Kingfore Energy Group Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022
Operating Revenue	1,199	1,072	967.56	870.77	790.22
Other Revenue	-	0.09	0.17	0.25	0.1
Revenue	1,199	1,072	967.72	871.02	790.32
Revenue Growth (YoY)	11.81%	10.82%	11.10%	10.21%	4.18%
Selling, General & Admin	70.45	71.83	62.54	55	45.55
Provision for Bad Debts	-	36.57	16.55	14.91	7.8
Other Operating Expenses	889.21	817.79	747.14	671.36	564.9
Total Operating Expenses	990.72	959.4	857.07	770.67	637.87
Operating Income	208.46	113.06	110.65	100.35	152.45
Interest Expense	-	-0.11	-0.91	-0.56	-0.24
Interest Income	5.64	9.42	17.74	18.17	9.65
Net Interest Expense	5.64	9.31	16.83	17.61	9.41
Other Non-Operating Income (Expenses)	-63.55	-1.67	-1.02	-2.24	0.27
EBT Excluding Unusual Items	150.54	120.7	126.46	115.71	162.13
Impairment of Goodwill	-	-10.06	-	-	-
Gain (Loss) on Sale of Investments	0.03	-51.07	-117.26	1.05	0.09
Gain (Loss) on Sale of Assets	-1.24	1.69	0.48	-0.37	1.24
Asset Writedown	1.18	-3.25	-0.19	-0.25	-0.1
Other Unusual Items	-	4.82	8.54	0.3	0.08
Pretax Income	150.5	62.84	18.03	116.44	163.43
Income Tax Expense	25.76	10.65	0.46	14.7	28.8
Earnings From Continuing Ops.	124.75	52.19	17.57	101.74	134.63
Minority Interest in Earnings	9.67	-3.5	-5.35	-5.61	-5.21
Net Income	134.41	48.69	12.22	96.13	129.42
Net Income to Common	134.41	48.69	12.22	96.13	129.42
Net Income Growth	176.06%	298.34%	-87.28%	-25.72%	1.63%
Shares Outstanding (Basic)	157	158	163	157	134
Shares Outstanding (Diluted)	157	158	163	157	134
Shares Change (YoY)	-0.71%	-3.09%	3.99%	17.02%	13.80%
EPS (Basic)	0.86	0.31	0.07	0.61	0.97
EPS (Diluted)	0.86	0.31	0.07	0.61	0.97
EPS Growth	178.04%	311.07%	-87.77%	-36.53%	-10.70%
Free Cash Flow	153.33	28.09	94.9	42.11	88.61
Free Cash Flow Per Share	0.98	0.18	0.58	0.27	0.66
Dividend Per Share	-	0.167	0.035	0.035	0.318
Dividend Growth	-	380.40%	-	-89.10%	-
Profit Margin	11.21%	4.54%	1.26%	11.04%	16.38%
Free Cash Flow Margin	12.79%	2.62%	9.81%	4.83%	11.21%
EBITDA	307.09	191.54	181.79	175.16	222.05
EBITDA Margin	25.61%	17.86%	18.79%	20.11%	28.10%
D&A For EBITDA	98.63	78.48	71.14	74.81	69.6
EBIT	208.46	113.06	110.65	100.35	152.45
EBIT Margin	17.38%	10.54%	11.43%	11.52%	19.29%
Effective Tax Rate	17.11%	16.94%	2.53%	12.63%	17.62%
Revenue as Reported	-	1,072	967.72	871.02	790.32

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.