Kingfore Energy Group Co., Ltd. (SHE:001210)
China
· Delayed Price · Currency is CNY 14.34
+0.11 (0.77%)
Jul 16, 2025, 2:45 PM CST
Kingfore Energy Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 1,136 | 1,072 | 967.56 | 870.77 | 790.22 | 758.52 | Upgrade
|
Other Revenue | 0.09 | 0.09 | 0.17 | 0.25 | 0.1 | 0.08 | Upgrade
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| 1,137 | 1,072 | 967.72 | 871.02 | 790.32 | 758.61 | Upgrade
| |
Revenue Growth (YoY) | 12.03% | 10.82% | 11.10% | 10.21% | 4.18% | 6.35% | Upgrade
|
Selling, General & Admin | 72.95 | 71.83 | 62.54 | 55 | 45.55 | 36.52 | Upgrade
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Provision for Bad Debts | 43.96 | 36.57 | 16.55 | 14.91 | 7.8 | -0.97 | Upgrade
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Other Operating Expenses | 864.64 | 817.79 | 747.14 | 671.36 | 564.9 | 578.48 | Upgrade
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Total Operating Expenses | 1,017 | 959.4 | 857.07 | 770.67 | 637.87 | 632.38 | Upgrade
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Operating Income | 119.48 | 113.06 | 110.65 | 100.35 | 152.45 | 126.23 | Upgrade
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Interest Expense | 0.03 | -0.11 | -0.91 | -0.56 | -0.24 | -0.5 | Upgrade
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Interest Income | 8.94 | 9.42 | 17.74 | 18.17 | 9.65 | 4.07 | Upgrade
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Net Interest Expense | 8.97 | 9.31 | 16.83 | 17.61 | 9.41 | 3.57 | Upgrade
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Other Non-Operating Income (Expenses) | -1.41 | -1.67 | -1.02 | -2.24 | 0.27 | -1.04 | Upgrade
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EBT Excluding Unusual Items | 127.04 | 120.7 | 126.46 | 115.71 | 162.13 | 128.76 | Upgrade
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Impairment of Goodwill | -10.06 | -10.06 | - | - | - | - | Upgrade
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Gain (Loss) on Sale of Investments | -51.07 | -51.07 | -117.26 | 1.05 | 0.09 | - | Upgrade
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Gain (Loss) on Sale of Assets | 1.57 | 1.69 | 0.48 | -0.37 | 1.24 | 1.32 | Upgrade
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Asset Writedown | -5.42 | -3.25 | -0.19 | -0.25 | -0.1 | -0.29 | Upgrade
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Other Unusual Items | 8.34 | 4.82 | 8.54 | 0.3 | 0.08 | 20.96 | Upgrade
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Pretax Income | 70.41 | 62.84 | 18.03 | 116.44 | 163.43 | 150.75 | Upgrade
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Income Tax Expense | 12.28 | 10.65 | 0.46 | 14.7 | 28.8 | 19.39 | Upgrade
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Earnings From Continuing Ops. | 58.14 | 52.19 | 17.57 | 101.74 | 134.63 | 131.36 | Upgrade
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Minority Interest in Earnings | -2.67 | -3.5 | -5.35 | -5.61 | -5.21 | -4.01 | Upgrade
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Net Income | 55.46 | 48.69 | 12.22 | 96.13 | 129.42 | 127.35 | Upgrade
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Net Income to Common | 55.46 | 48.69 | 12.22 | 96.13 | 129.42 | 127.35 | Upgrade
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Net Income Growth | 199.34% | 298.34% | -87.28% | -25.72% | 1.63% | 26.28% | Upgrade
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Shares Outstanding (Basic) | 158 | 158 | 163 | 157 | 134 | 118 | Upgrade
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Shares Outstanding (Diluted) | 158 | 158 | 163 | 157 | 134 | 118 | Upgrade
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Shares Change (YoY) | -3.07% | -3.09% | 3.99% | 17.02% | 13.80% | -0.06% | Upgrade
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EPS (Basic) | 0.35 | 0.31 | 0.07 | 0.61 | 0.97 | 1.08 | Upgrade
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EPS (Diluted) | 0.35 | 0.31 | 0.07 | 0.61 | 0.97 | 1.08 | Upgrade
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EPS Growth | 208.81% | 311.07% | -87.77% | -36.53% | -10.70% | 26.35% | Upgrade
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Free Cash Flow | -20.84 | 28.09 | 94.9 | 42.11 | 88.61 | 110.26 | Upgrade
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Free Cash Flow Per Share | -0.13 | 0.18 | 0.58 | 0.27 | 0.66 | 0.94 | Upgrade
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Dividend Per Share | 0.167 | 0.167 | 0.035 | 0.035 | 0.318 | - | Upgrade
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Dividend Growth | 380.40% | 380.40% | - | -89.10% | - | - | Upgrade
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Profit Margin | 4.88% | 4.54% | 1.26% | 11.04% | 16.38% | 16.79% | Upgrade
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Free Cash Flow Margin | -1.83% | 2.62% | 9.81% | 4.83% | 11.21% | 14.54% | Upgrade
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EBITDA | 199.79 | 191.54 | 181.79 | 175.16 | 222.05 | 197.06 | Upgrade
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EBITDA Margin | 17.58% | 17.86% | 18.79% | 20.11% | 28.10% | 25.98% | Upgrade
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D&A For EBITDA | 80.31 | 78.48 | 71.14 | 74.81 | 69.6 | 70.83 | Upgrade
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EBIT | 119.48 | 113.06 | 110.65 | 100.35 | 152.45 | 126.23 | Upgrade
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EBIT Margin | 10.51% | 10.54% | 11.43% | 11.52% | 19.29% | 16.64% | Upgrade
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Effective Tax Rate | 17.44% | 16.94% | 2.53% | 12.63% | 17.62% | 12.86% | Upgrade
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Revenue as Reported | 1,137 | 1,072 | 967.72 | 871.02 | 790.32 | 758.61 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Utility template. Financial Sources.