Jiangsu Guoxin Corp. Ltd. (SHE:002608)
China · Delayed Price · Currency is CNY 7.67
-0.15 (-1.92%)
At close: Feb 13, 2026
Jiangsu Guoxin Corp. 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 | 34,635 | 36,469 | 34,150 | 32,051 | 28,316 | 21,097 |
Other Revenue | 461.45 | 463.63 | 422.55 | 447.24 | 625.81 | 593.3 |
| 35,097 | 36,933 | 34,572 | 32,498 | 28,942 | 21,691 | |
Revenue Growth (YoY) | -6.51% | 6.83% | 6.38% | 12.29% | 33.43% | 2.84% |
Operations & Maintenance | 13.53 | 13.53 | 4.47 | 3.91 | 3.16 | 1.76 |
Selling, General & Admin | 1,099 | 1,036 | 991.61 | 912.02 | 843.61 | 847.9 |
Provision for Bad Debts | -88.23 | -8.16 | 48.53 | 28.13 | 2.57 | -6.88 |
Other Operating Expenses | 29,715 | 32,089 | 30,653 | 32,027 | 29,806 | 17,777 |
Total Operating Expenses | 30,745 | 33,137 | 31,704 | 32,973 | 30,659 | 18,622 |
Operating Income | 4,351 | 3,796 | 2,868 | -474.65 | -1,717 | 3,069 |
Interest Expense | -889.7 | -1,024 | -1,147 | -1,297 | -1,130 | -975.47 |
Interest Income | 2,317 | 2,234 | 2,227 | 1,556 | 1,899 | 1,524 |
Net Interest Expense | 1,428 | 1,210 | 1,081 | 259.21 | 768.53 | 548.7 |
Currency Exchange Gain (Loss) | -0.15 | -0.11 | -0.13 | -1.15 | 0.37 | 36.49 |
Other Non-Operating Income (Expenses) | -416.82 | -112.64 | -68.39 | 141.89 | 1.01 | -54.39 |
EBT Excluding Unusual Items | 5,362 | 4,893 | 3,880 | -74.7 | -946.6 | 3,600 |
Gain (Loss) on Sale of Investments | 404.05 | 344.96 | 83.19 | 306.76 | 227.26 | 193.84 |
Gain (Loss) on Sale of Assets | 3.46 | 3.42 | 1.52 | 0.12 | -0.29 | -5.07 |
Asset Writedown | -155.27 | -155.27 | -588.83 | 0.11 | -5.99 | -34.58 |
Other Unusual Items | -12.92 | -12.92 | 88.68 | 9.89 | -67.94 | -4.35 |
Pretax Income | 5,601 | 5,073 | 3,465 | 242.18 | -793.56 | 3,750 |
Income Tax Expense | 746.68 | 695.9 | 562.3 | -50.82 | -31.92 | 689.54 |
Earnings From Continuing Ops. | 4,855 | 4,377 | 2,902 | 293.01 | -761.63 | 3,060 |
Minority Interest in Earnings | -1,309 | -1,139 | -1,032 | -232.95 | 428.99 | -786.37 |
Net Income | 3,545 | 3,238 | 1,870 | 60.05 | -332.64 | 2,274 |
Net Income to Common | 3,545 | 3,238 | 1,870 | 60.05 | -332.64 | 2,274 |
Net Income Growth | 25.55% | 73.12% | 3014.44% | - | - | -5.42% |
Shares Outstanding (Basic) | 3,778 | 3,778 | 3,778 | 3,003 | 3,696 | 3,790 |
Shares Outstanding (Diluted) | 3,778 | 3,778 | 3,778 | 3,003 | 3,696 | 3,790 |
Shares Change (YoY) | -0.01% | 0.00% | 25.81% | -18.76% | -2.47% | 0.88% |
EPS (Basic) | 0.94 | 0.86 | 0.50 | 0.02 | -0.09 | 0.60 |
EPS (Diluted) | 0.94 | 0.86 | 0.50 | 0.02 | -0.09 | 0.60 |
EPS Growth | 25.56% | 73.12% | 2375.50% | - | - | -6.25% |
Free Cash Flow | -1,064 | -1,232 | -2,776 | 1,113 | -4,312 | 6,370 |
Free Cash Flow Per Share | -0.28 | -0.33 | -0.73 | 0.37 | -1.17 | 1.68 |
Dividend Per Share | 0.100 | 0.100 | 0.100 | 0.100 | - | 0.200 |
Profit Margin | 10.10% | 8.77% | 5.41% | 0.18% | -1.15% | 10.48% |
Free Cash Flow Margin | -3.03% | -3.34% | -8.03% | 3.43% | -14.90% | 29.37% |
EBITDA | 6,861 | 6,257 | 5,264 | 1,828 | 501.1 | 4,907 |
EBITDA Margin | 19.55% | 16.94% | 15.22% | 5.63% | 1.73% | 22.62% |
D&A For EBITDA | 2,510 | 2,461 | 2,396 | 2,303 | 2,218 | 1,838 |
EBIT | 4,351 | 3,796 | 2,868 | -474.65 | -1,717 | 3,069 |
EBIT Margin | 12.40% | 10.28% | 8.29% | -1.46% | -5.93% | 14.15% |
Effective Tax Rate | 13.33% | 13.72% | 16.23% | - | - | 18.39% |
Revenue as Reported | 35,097 | 36,933 | 34,572 | 32,498 | 28,942 | 21,691 |
Source: S&P Global Market Intelligence. Utility template. Financial Sources.