Shenzhen Nanshan Power Co., Ltd. (SHE:200037)
China · Delayed Price · Currency is CNY · Price in HKD 1.990
0.00 (0.00%)
At close: Feb 13, 2026
Shenzhen Nanshan Power 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 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 345.25 | 437.33 | 588.37 | 692.62 | 755.96 | 982.48 |
Other Revenue | 5.64 | 5.64 | 1.41 | 1.61 | 1.22 | 2.77 |
Revenue | 350.9 | 442.97 | 589.78 | 694.23 | 757.18 | 985.25 |
Revenue Growth (YoY) | -30.75% | -24.89% | -15.04% | -8.31% | -23.15% | -19.41% |
Operations & Maintenance | 1.29 | 1.29 | 0.82 | 0.44 | 0.38 | 1.19 |
Selling, General & Admin | 92.67 | 97.37 | 60.35 | 79.04 | 103.83 | 115.41 |
Provision for Bad Debts | 10.3 | 10.38 | -0.09 | 1.71 | - | - |
Other Operating Expenses | 307.13 | 416.09 | 586.33 | 810.74 | 868.5 | 795.35 |
Total Operating Expenses | 423.42 | 546.48 | 674.25 | 917.58 | 993.65 | 920.44 |
Operating Income | -72.52 | -103.51 | -84.47 | -223.35 | -236.47 | 64.81 |
Interest Expense | -6.48 | -11.83 | -18.67 | -41.15 | -30.63 | -32.01 |
Interest Income | 92.75 | 89.67 | 42.36 | 79.51 | 61.71 | 60.47 |
Net Interest Expense | 86.27 | 77.84 | 23.69 | 38.36 | 31.08 | 28.45 |
Currency Exchange Gain (Loss) | 0.09 | 0.09 | 0.07 | 0.46 | -0.11 | -0.41 |
Other Non-Operating Income (Expenses) | -1.2 | -1.26 | 0.76 | -0.3 | -0.2 | 6.3 |
EBT Excluding Unusual Items | 12.64 | -26.84 | -59.94 | -184.83 | -205.71 | 99.16 |
Gain (Loss) on Sale of Assets | 163.66 | 163.53 | 1.89 | 0.29 | 0.97 | -1.11 |
Asset Writedown | -64.1 | -64.1 | -0.01 | -9.75 | -315.71 | -36.35 |
Legal Settlements | - | - | - | - | 5 | - |
Other Unusual Items | -0.12 | 1.03 | 56.06 | 8.7 | 7.28 | 7.59 |
Pretax Income | 112.07 | 73.62 | -2.01 | -185.59 | -508.16 | 69.29 |
Income Tax Expense | 13.78 | 9.69 | - | -0.06 | 1.24 | 1.36 |
Earnings From Continuing Ops. | 98.29 | 63.93 | -2.01 | -185.52 | -509.4 | 67.92 |
Minority Interest in Earnings | -50.7 | -42.02 | 6.16 | 25.36 | 69.95 | -3.9 |
Net Income | 47.59 | 21.91 | 4.16 | -160.16 | -439.45 | 64.02 |
Net Income to Common | 47.59 | 21.91 | 4.16 | -160.16 | -439.45 | 64.02 |
Net Income Growth | - | 426.81% | - | - | - | 157.12% |
Shares Outstanding (Basic) | 603 | 603 | 603 | 603 | 603 | 603 |
Shares Outstanding (Diluted) | 603 | 603 | 603 | 603 | 603 | 603 |
Shares Change (YoY) | -0.01% | - | - | - | - | - |
EPS (Basic) | 0.08 | 0.04 | 0.01 | -0.27 | -0.73 | 0.11 |
EPS (Diluted) | 0.08 | 0.04 | 0.01 | -0.27 | -0.73 | 0.11 |
EPS Growth | - | 426.15% | - | - | - | 157.15% |
Free Cash Flow | -137.08 | -53.93 | -110.91 | 203.85 | -84.12 | 242.05 |
Free Cash Flow Per Share | -0.23 | -0.09 | -0.18 | 0.34 | -0.14 | 0.40 |
Profit Margin | 13.56% | 4.95% | 0.70% | -23.07% | -58.04% | 6.50% |
Free Cash Flow Margin | -39.07% | -12.18% | -18.80% | 29.36% | -11.11% | 24.57% |
EBITDA | -57.1 | -81.8 | -54.38 | -191.21 | -190.18 | 137.41 |
EBITDA Margin | -16.27% | -18.47% | -9.22% | -27.54% | -25.12% | 13.95% |
D&A For EBITDA | 15.43 | 21.71 | 30.09 | 32.14 | 46.29 | 72.6 |
EBIT | -72.52 | -103.51 | -84.47 | -223.35 | -236.47 | 64.81 |
EBIT Margin | -20.67% | -23.37% | -14.32% | -32.17% | -31.23% | 6.58% |
Effective Tax Rate | 12.29% | 13.16% | - | - | - | 1.97% |
Revenue as Reported | 350.9 | 442.97 | 589.78 | 694.23 | 757.18 | 985.25 |
Source: S&P Global Market Intelligence. Utility template. Financial Sources.