CHN Energy Changyuan Electric Power Co.,Ltd. (SHE:000966)
China flag China · Delayed Price · Currency is CNY
5.08
+0.25 (5.18%)
Apr 24, 2025, 2:45 PM CST

SHE:000966 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2015 - 2019
Operating Revenue
17,39114,27814,41711,8659,835
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Other Revenue
-179.57244.67298.9238.49
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Revenue
17,39114,45714,66212,16410,073
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Revenue Growth (YoY)
20.29%-1.40%20.54%20.75%36.75%
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Operations & Maintenance
-0.010.030.13-
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Selling, General & Admin
-112.4998.09100.2491.43
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Provision for Bad Debts
-11.63-8.6210.3711.1
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Other Operating Expenses
16,45013,29414,03812,0808,821
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Total Operating Expenses
16,45013,47414,14412,2018,937
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Operating Income
940.76983.35518.28-37.061,137
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Interest Expense
--414.16-322.63-339.23-397.61
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Interest Income
-49.734.86270.45180.58
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Net Interest Expense
--364.46-287.77-68.78-217.03
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Currency Exchange Gain (Loss)
----0.75
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Other Non-Operating Income (Expenses)
15.28-12.27-5.25-8.06-3.32
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EBT Excluding Unusual Items
956.04606.62225.26-113.9916.95
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Gain (Loss) on Sale of Assets
--7.1250.124.87389.15
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Asset Writedown
--104.19-43.92-2.56-31.3
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Other Unusual Items
-18.6132.7638.6815.97
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Pretax Income
956.04513.91264.21-52.911,291
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Income Tax Expense
240.82144.92144.92-19.98290.65
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Earnings From Continuing Ops.
715.22369119.29-32.931,000
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Minority Interest in Earnings
--19.933.597.581.33
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Net Income
715.22349.06122.88-25.351,001
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Net Income to Common
715.22349.06122.88-25.351,001
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Net Income Growth
104.90%184.08%--74.78%
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Shares Outstanding (Basic)
2,8102,7492,7492,5612,550
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Shares Outstanding (Diluted)
2,8102,7492,7492,5612,550
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Shares Change (YoY)
2.25%-0.01%7.35%0.43%130.04%
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EPS (Basic)
0.250.130.04-0.010.39
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EPS (Diluted)
0.250.130.04-0.010.39
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EPS Growth
100.39%184.12%---24.02%
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Free Cash Flow
--4,553-7,651-1,081702.78
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Free Cash Flow Per Share
--1.66-2.78-0.420.28
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Dividend Per Share
-0.0390.014-0.050
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Dividend Growth
-178.57%---68.75%
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Profit Margin
4.11%2.41%0.84%-0.21%9.94%
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Free Cash Flow Margin
--31.50%-52.18%-8.89%6.98%
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EBITDA
2,3232,3661,6001,0412,311
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EBITDA Margin
13.36%16.36%10.91%8.56%22.94%
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D&A For EBITDA
1,3831,3831,0821,0791,174
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EBIT
940.76983.35518.28-37.061,137
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EBIT Margin
5.41%6.80%3.54%-0.30%11.28%
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Effective Tax Rate
25.19%28.20%54.85%-22.52%
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Revenue as Reported
-14,45714,66212,16410,073
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Utility template. Financial Sources.