Zhejiang Fuchunjiang Environmental Thermoelectric Co.,LTD. (SHE:002479)
China · Delayed Price · Currency is CNY 5.21
-0.04 (-0.76%)
Feb 13, 2026, 3:04 PM CST
SHE:002479 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 5,493 | 5,175 | 4,407 | 4,728 | 4,426 | 4,416 |
Other Revenue | 77.89 | 77.89 | 33.28 | 63.25 | 151.04 | 240.51 |
| 5,571 | 5,253 | 4,441 | 4,791 | 4,577 | 4,656 | |
Revenue Growth (YoY) | 16.45% | 18.29% | -7.32% | 4.68% | -1.70% | 13.13% |
Selling, General & Admin | 187.42 | 225.65 | 202.88 | 198.94 | 232.73 | 182.98 |
Provision for Bad Debts | 5.43 | 11.73 | 21.33 | 19.54 | 37.05 | 27.86 |
Other Operating Expenses | 4,648 | 4,430 | 3,679 | 4,016 | 3,749 | 3,913 |
Total Operating Expenses | 5,047 | 4,846 | 4,064 | 4,390 | 4,156 | 4,234 |
Operating Income | 524.38 | 406.32 | 377.05 | 400.99 | 421.15 | 422.55 |
Interest Expense | -84.91 | -94.23 | -108.82 | -131.72 | -157.73 | -141.16 |
Interest Income | 25.16 | 35.05 | 23.37 | 41.34 | 89.87 | 171.25 |
Net Interest Expense | -59.75 | -59.18 | -85.46 | -90.37 | -67.86 | 30.09 |
Currency Exchange Gain (Loss) | - | - | - | -2.09 | 9.07 | -2.36 |
Other Non-Operating Income (Expenses) | -31.37 | 0.25 | 23.81 | -0.98 | -2.6 | -6.07 |
EBT Excluding Unusual Items | 433.25 | 347.39 | 315.4 | 307.55 | 359.75 | 444.22 |
Impairment of Goodwill | -17 | -17 | - | -14.34 | -10.91 | - |
Gain (Loss) on Sale of Investments | -7.68 | -9.35 | - | -20.56 | -25.34 | 3.26 |
Gain (Loss) on Sale of Assets | -9.44 | 47.31 | 18.55 | 150.43 | -28.81 | -2.42 |
Asset Writedown | -11.59 | -8.16 | -2.59 | -0 | -0 | -0.69 |
Other Unusual Items | 62.55 | 62.55 | 38.44 | 23.21 | 215.45 | 5.04 |
Pretax Income | 450.09 | 422.74 | 369.8 | 446.3 | 510.15 | 449.41 |
Income Tax Expense | 112.85 | 80.88 | 66.52 | 82.22 | 125.04 | 86.97 |
Earnings From Continuing Ops. | 337.25 | 341.86 | 303.28 | 364.08 | 385.11 | 362.44 |
Minority Interest in Earnings | -111.82 | -100.73 | -106.78 | -105.13 | -54.43 | -64.15 |
Net Income | 225.43 | 241.13 | 196.5 | 258.95 | 330.69 | 298.29 |
Net Income to Common | 225.43 | 241.13 | 196.5 | 258.95 | 330.69 | 298.29 |
Net Income Growth | -30.82% | 22.71% | -24.12% | -21.69% | 10.86% | -0.70% |
Shares Outstanding (Basic) | 865 | 861 | 854 | 863 | 870 | 877 |
Shares Outstanding (Diluted) | 865 | 861 | 854 | 863 | 870 | 877 |
Shares Change (YoY) | 1.40% | 0.80% | -1.02% | -0.81% | -0.81% | -0.70% |
EPS (Basic) | 0.26 | 0.28 | 0.23 | 0.30 | 0.38 | 0.34 |
EPS (Diluted) | 0.26 | 0.28 | 0.23 | 0.30 | 0.38 | 0.34 |
EPS Growth | -31.77% | 21.74% | -23.33% | -21.05% | 11.77% | - |
Free Cash Flow | 18.66 | 71.55 | 276.47 | 210.05 | -332.68 | -908.04 |
Free Cash Flow Per Share | 0.02 | 0.08 | 0.32 | 0.24 | -0.38 | -1.03 |
Dividend Per Share | 0.150 | 0.150 | 0.150 | 0.200 | 0.200 | 0.150 |
Dividend Growth | - | - | -25.00% | - | 33.33% | - |
Profit Margin | 4.05% | 4.59% | 4.42% | 5.41% | 7.22% | 6.41% |
Free Cash Flow Margin | 0.34% | 1.36% | 6.23% | 4.38% | -7.27% | -19.50% |
EBITDA | 917.95 | 771.88 | 705.28 | 694.91 | 718.76 | 754.39 |
EBITDA Margin | 16.48% | 14.70% | 15.88% | 14.50% | 15.70% | 16.20% |
D&A For EBITDA | 393.57 | 365.57 | 328.23 | 293.91 | 297.61 | 331.84 |
EBIT | 524.38 | 406.32 | 377.05 | 400.99 | 421.15 | 422.55 |
EBIT Margin | 9.41% | 7.74% | 8.49% | 8.37% | 9.20% | 9.07% |
Effective Tax Rate | 25.07% | 19.13% | 17.99% | 18.42% | 24.51% | 19.35% |
Revenue as Reported | 5,571 | 5,253 | 4,441 | 4,791 | 4,577 | 4,656 |
Source: S&P Global Market Intelligence. Utility template. Financial Sources.