Jiangsu Guoxin Corp. Ltd. (SHE:002608)

Jiangsu Guoxin Corp. Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	34,361	36,469	34,150	32,051	28,316	21,097
Other Revenue	483.11	463.63	422.55	447.24	625.81	593.3
Revenue	34,844	36,933	34,572	32,498	28,942	21,691
Revenue Growth (YoY)	-5.89%	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	1,067	1,036	991.61	912.02	843.61	847.9
Provision for Bad Debts	-101.26	-8.16	48.53	28.13	2.57	-6.88
Other Operating Expenses	30,010	32,089	30,653	32,027	29,806	17,777
Total Operating Expenses	30,997	33,137	31,704	32,973	30,659	18,622
Operating Income	3,848	3,796	2,868	-474.65	-1,717	3,069
Interest Expense	-905.23	-1,024	-1,147	-1,297	-1,130	-975.47
Interest Income	2,307	2,234	2,227	1,556	1,899	1,524
Net Interest Expense	1,402	1,210	1,081	259.21	768.53	548.7
Currency Exchange Gain (Loss)	-0.54	-0.11	-0.13	-1.15	0.37	36.49
Other Non-Operating Income (Expenses)	-368.77	-112.64	-68.39	141.89	1.01	-54.39
EBT Excluding Unusual Items	4,881	4,893	3,880	-74.7	-946.6	3,600
Gain (Loss) on Sale of Investments	376.64	344.96	83.19	306.76	227.26	193.84
Gain (Loss) on Sale of Assets	3.07	3.42	1.52	0.12	-0.29	-5.07
Asset Writedown	-155.76	-155.27	-588.83	0.11	-5.99	-34.58
Other Unusual Items	25.88	-12.92	88.68	9.89	-67.94	-4.35
Pretax Income	5,130	5,073	3,465	242.18	-793.56	3,750
Income Tax Expense	639.86	695.9	562.3	-50.82	-31.92	689.54
Earnings From Continuing Ops.	4,491	4,377	2,902	293.01	-761.63	3,060
Minority Interest in Earnings	-1,175	-1,139	-1,032	-232.95	428.99	-786.37
Net Income	3,315	3,238	1,870	60.05	-332.64	2,274
Net Income to Common	3,315	3,238	1,870	60.05	-332.64	2,274
Net Income Growth	22.70%	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)	-0.00%	0.00%	25.81%	-18.76%	-2.47%	0.88%
EPS (Basic)	0.88	0.86	0.50	0.02	-0.09	0.60
EPS (Diluted)	0.88	0.86	0.50	0.02	-0.09	0.60
EPS Growth	22.71%	73.12%	2375.50%	-	-	-6.25%
Free Cash Flow	-362.06	-1,232	-2,776	1,113	-4,312	6,370
Free Cash Flow Per Share	-0.10	-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	9.52%	8.77%	5.41%	0.18%	-1.15%	10.48%
Free Cash Flow Margin	-1.04%	-3.34%	-8.03%	3.43%	-14.90%	29.37%
EBITDA	6,453	6,257	5,264	1,828	501.1	4,907
EBITDA Margin	18.52%	16.94%	15.22%	5.63%	1.73%	22.62%
D&A For EBITDA	2,605	2,461	2,396	2,303	2,218	1,838
EBIT	3,848	3,796	2,868	-474.65	-1,717	3,069
EBIT Margin	11.04%	10.28%	8.29%	-1.46%	-5.93%	14.15%
Effective Tax Rate	12.47%	13.72%	16.23%	-	-	18.39%
Revenue as Reported	34,844	36,933	34,572	32,498	28,942	21,691

Source: S&P Global Market Intelligence. Utility template. Financial Sources.