Zhejiang Fuchunjiang Environmental Thermoelectric Co.,LTD. (SHE:002479)
5.76
+0.09 (1.59%)
Apr 23, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 5,584 | 5,312 | 5,175 | 4,407 | 4,728 | 4,426 |
Other Revenue | 41.77 | 41.77 | 77.89 | 33.28 | 63.25 | 151.04 |
| 5,625 | 5,354 | 5,253 | 4,441 | 4,791 | 4,577 | |
Revenue Growth (YoY) | 4.55% | 1.93% | 18.29% | -7.32% | 4.68% | -1.70% |
Selling, General & Admin | 212.28 | 210.81 | 225.65 | 202.88 | 198.94 | 232.73 |
Provision for Bad Debts | 55.13 | 55.13 | 11.73 | 21.33 | 19.54 | 37.05 |
Other Operating Expenses | 4,637 | 4,413 | 4,430 | 3,679 | 4,016 | 3,749 |
Total Operating Expenses | 5,136 | 4,896 | 4,846 | 4,064 | 4,390 | 4,156 |
Operating Income | 489.43 | 458.68 | 406.32 | 377.05 | 400.99 | 421.15 |
Interest Expense | -78.99 | -78.99 | -94.23 | -108.82 | -131.72 | -157.73 |
Interest Income | 32.91 | 32.32 | 35.05 | 23.37 | 41.34 | 89.87 |
Net Interest Expense | -46.08 | -46.67 | -59.18 | -85.46 | -90.37 | -67.86 |
Currency Exchange Gain (Loss) | - | - | - | - | -2.09 | 9.07 |
Other Non-Operating Income (Expenses) | 27.16 | -0.02 | 24.37 | 23.81 | -0.98 | -2.6 |
EBT Excluding Unusual Items | 470.51 | 411.99 | 371.51 | 315.4 | 307.55 | 359.75 |
Impairment of Goodwill | -50.56 | -50.56 | -17 | - | -14.34 | -10.91 |
Gain (Loss) on Sale of Investments | -12.44 | -12.43 | -9.35 | - | -20.56 | -25.34 |
Gain (Loss) on Sale of Assets | -1 | 35.31 | 47.31 | 18.55 | 150.43 | -28.81 |
Asset Writedown | -19.83 | -21.61 | -8.16 | -2.59 | -0 | -0 |
Other Unusual Items | 75.71 | 75.71 | 38.42 | 38.44 | 23.21 | 215.45 |
Pretax Income | 462.38 | 438.4 | 422.74 | 369.8 | 446.3 | 510.15 |
Income Tax Expense | 134.19 | 123.25 | 80.88 | 66.52 | 82.22 | 125.04 |
Earnings From Continuing Ops. | 328.19 | 315.16 | 341.86 | 303.28 | 364.08 | 385.11 |
Minority Interest in Earnings | -117.25 | -111.83 | -100.73 | -106.78 | -105.13 | -54.43 |
Net Income | 210.94 | 203.32 | 241.13 | 196.5 | 258.95 | 330.69 |
Net Income to Common | 210.94 | 203.32 | 241.13 | 196.5 | 258.95 | 330.69 |
Net Income Growth | -33.63% | -15.68% | 22.71% | -24.12% | -21.69% | 10.86% |
Shares Outstanding (Basic) | 845 | 847 | 861 | 854 | 863 | 870 |
Shares Outstanding (Diluted) | 845 | 847 | 861 | 854 | 863 | 870 |
Shares Change (YoY) | 0.47% | -1.63% | 0.80% | -1.02% | -0.81% | -0.81% |
EPS (Basic) | 0.25 | 0.24 | 0.28 | 0.23 | 0.30 | 0.38 |
EPS (Diluted) | 0.25 | 0.24 | 0.28 | 0.23 | 0.30 | 0.38 |
EPS Growth | -33.95% | -14.29% | 21.74% | -23.33% | -21.05% | 11.77% |
Free Cash Flow | 255.71 | 407.84 | 71.55 | 276.47 | 210.05 | -332.68 |
Free Cash Flow Per Share | 0.30 | 0.48 | 0.08 | 0.32 | 0.24 | -0.38 |
Dividend Per Share | 0.100 | 0.100 | 0.150 | 0.150 | 0.200 | 0.200 |
Dividend Growth | -33.33% | -33.33% | - | -25.00% | - | 33.33% |
Profit Margin | 3.75% | 3.80% | 4.59% | 4.42% | 5.41% | 7.22% |
Free Cash Flow Margin | 4.55% | 7.62% | 1.36% | 6.23% | 4.38% | -7.27% |
EBITDA | 871.34 | 837.63 | 773.43 | 705.28 | 694.91 | 718.76 |
EBITDA Margin | 15.49% | 15.64% | 14.72% | 15.88% | 14.50% | 15.70% |
D&A For EBITDA | 381.91 | 378.95 | 367.11 | 328.23 | 293.91 | 297.61 |
EBIT | 489.43 | 458.68 | 406.32 | 377.05 | 400.99 | 421.15 |
EBIT Margin | 8.70% | 8.57% | 7.74% | 8.49% | 8.37% | 9.20% |
Effective Tax Rate | 29.02% | 28.11% | 19.13% | 17.99% | 18.42% | 24.51% |
Revenue as Reported | 5,354 | 5,354 | 5,253 | 4,441 | 4,791 | 4,577 |
Source: S&P Global Market Intelligence. Utility template. Financial Sources.