Jiangsu Guoxin Corp. Ltd. (SHE:002608)
China
· Delayed Price · Currency is CNY 7.47
-0.12 (-1.58%)
May 22, 2025, 2:45 PM CST
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 35,150 | 36,469 | 34,150 | 32,051 | 28,316 | 21,097 | Upgrade
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| Other Revenue | 462.42 | 463.63 | 422.55 | 447.24 | 625.81 | 593.3 | Upgrade
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| Revenue | 35,612 | 36,933 | 34,572 | 32,498 | 28,942 | 21,691 | Upgrade
|
| Revenue Growth (YoY) | -2.22% | 6.83% | 6.38% | 12.29% | 33.43% | 2.84% | Upgrade
|
| Operations & Maintenance | 13.53 | 13.53 | 4.47 | 3.91 | 3.16 | 1.76 | Upgrade
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| Selling, General & Admin | 1,034 | 1,036 | 991.61 | 912.02 | 843.61 | 847.9 | Upgrade
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| Provision for Bad Debts | -25.84 | -8.16 | 48.53 | 28.13 | 2.57 | -6.88 | Upgrade
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| Other Operating Expenses | 30,915 | 32,089 | 30,653 | 32,027 | 29,806 | 17,777 | Upgrade
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| Total Operating Expenses | 31,943 | 33,137 | 31,704 | 32,973 | 30,659 | 18,622 | Upgrade
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| Operating Income | 3,670 | 3,796 | 2,868 | -474.65 | -1,717 | 3,069 | Upgrade
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| Interest Expense | -946.77 | -1,024 | -1,147 | -1,297 | -1,130 | -975.47 | Upgrade
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| Interest Income | 2,297 | 2,234 | 2,227 | 1,556 | 1,899 | 1,524 | Upgrade
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| Net Interest Expense | 1,350 | 1,210 | 1,081 | 259.21 | 768.53 | 548.7 | Upgrade
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| Currency Exchange Gain (Loss) | -0.12 | -0.11 | -0.13 | -1.15 | 0.37 | 36.49 | Upgrade
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| Other Non-Operating Income (Expenses) | -138.99 | -112.64 | -68.39 | 141.89 | 1.01 | -54.39 | Upgrade
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| EBT Excluding Unusual Items | 4,880 | 4,893 | 3,880 | -74.7 | -946.6 | 3,600 | Upgrade
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| Gain (Loss) on Sale of Investments | 400.05 | 344.96 | 83.19 | 306.76 | 227.26 | 193.84 | Upgrade
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| Gain (Loss) on Sale of Assets | 3.47 | 3.42 | 1.52 | 0.12 | -0.29 | -5.07 | Upgrade
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| Asset Writedown | -155.27 | -155.27 | -588.83 | 0.11 | -5.99 | -34.58 | Upgrade
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| Other Unusual Items | -12.92 | -12.92 | 88.68 | 9.89 | -67.94 | -4.35 | Upgrade
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| Pretax Income | 5,115 | 5,073 | 3,465 | 242.18 | -793.56 | 3,750 | Upgrade
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| Income Tax Expense | 695.02 | 695.9 | 562.3 | -50.82 | -31.92 | 689.54 | Upgrade
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| Earnings From Continuing Ops. | 4,420 | 4,377 | 2,902 | 293.01 | -761.63 | 3,060 | Upgrade
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| Minority Interest in Earnings | -1,097 | -1,139 | -1,032 | -232.95 | 428.99 | -786.37 | Upgrade
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| Net Income | 3,324 | 3,238 | 1,870 | 60.05 | -332.64 | 2,274 | Upgrade
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| Net Income to Common | 3,324 | 3,238 | 1,870 | 60.05 | -332.64 | 2,274 | Upgrade
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| Net Income Growth | 38.96% | 73.12% | 3014.44% | - | - | -5.42% | Upgrade
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| Shares Outstanding (Basic) | 3,778 | 3,778 | 3,778 | 3,003 | 3,696 | 3,790 | Upgrade
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| Shares Outstanding (Diluted) | 3,778 | 3,778 | 3,778 | 3,003 | 3,696 | 3,790 | Upgrade
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| Shares Change (YoY) | 0.17% | 0.00% | 25.81% | -18.76% | -2.47% | 0.88% | Upgrade
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| EPS (Basic) | 0.88 | 0.86 | 0.50 | 0.02 | -0.09 | 0.60 | Upgrade
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| EPS (Diluted) | 0.88 | 0.86 | 0.50 | 0.02 | -0.09 | 0.60 | Upgrade
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| EPS Growth | 38.72% | 73.12% | 2375.50% | - | - | -6.25% | Upgrade
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| Free Cash Flow | -571.89 | -1,232 | -2,776 | 1,113 | -4,312 | 6,370 | Upgrade
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| Free Cash Flow Per Share | -0.15 | -0.33 | -0.73 | 0.37 | -1.17 | 1.68 | Upgrade
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| Dividend Per Share | 0.100 | 0.100 | 0.100 | 0.100 | - | 0.200 | Upgrade
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| Profit Margin | 9.33% | 8.77% | 5.41% | 0.18% | -1.15% | 10.48% | Upgrade
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| Free Cash Flow Margin | -1.61% | -3.34% | -8.03% | 3.43% | -14.90% | 29.37% | Upgrade
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| EBITDA | 6,147 | 6,257 | 5,264 | 1,828 | 501.1 | 4,907 | Upgrade
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| EBITDA Margin | 17.26% | 16.94% | 15.22% | 5.63% | 1.73% | 22.62% | Upgrade
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| D&A For EBITDA | 2,477 | 2,461 | 2,396 | 2,303 | 2,218 | 1,838 | Upgrade
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| EBIT | 3,670 | 3,796 | 2,868 | -474.65 | -1,717 | 3,069 | Upgrade
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| EBIT Margin | 10.30% | 10.28% | 8.29% | -1.46% | -5.93% | 14.15% | Upgrade
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| Effective Tax Rate | 13.59% | 13.72% | 16.23% | - | - | 18.39% | Upgrade
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| Revenue as Reported | 35,612 | 36,933 | 34,572 | 32,498 | 28,942 | 21,691 | Upgrade
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Source: S&P Global Market Intelligence. Utility template. Financial Sources.