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	1,197	1,072	967.56	870.77	790.22
Other Revenue	2.51	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	59.56	36.57	16.55	14.91	7.8
Other Operating Expenses	893.71	817.79	747.14	671.36	564.9
Total Operating Expenses	1,055	959.4	857.07	770.67	637.87
Operating Income	144.4	113.06	110.65	100.35	152.45
Interest Expense	-1.47	-0.11	-0.91	-0.56	-0.24
Interest Income	9.36	9.42	17.74	18.17	9.65
Net Interest Expense	7.89	9.31	16.83	17.61	9.41
Other Non-Operating Income (Expenses)	-0.22	-1.67	-1.02	-2.24	0.27
EBT Excluding Unusual Items	152.07	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	-1.13	-3.25	-0.19	-0.25	-0.1
Other Unusual Items	0.78	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	157	163	157	134
Shares Outstanding (Diluted)	157	157	163	157	134
Shares Change (YoY)	-0.00%	-3.78%	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	176.07%	314.00%	-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	4.500	0.167	0.035	0.035	0.318
Dividend Growth	2599.46%	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	240.88	192.82	181.79	175.16	222.05
EBITDA Margin	20.09%	17.98%	18.79%	20.11%	28.10%
D&A For EBITDA	96.48	79.75	71.14	74.81	69.6
EBIT	144.4	113.06	110.65	100.35	152.45
EBIT Margin	12.04%	10.54%	11.43%	11.52%	19.29%
Effective Tax Rate	17.11%	16.94%	2.53%	12.63%	17.62%
Revenue as Reported	-	-	967.72	871.02	790.32

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