Jilin Province Chuncheng Heating Company Limited (HKG:1853)
Hong Kong
· Delayed Price · Currency is HKD 1.800
+0.120 (7.14%)
Apr 29, 2026, 3:34 PM HKT
HKG:1853 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 1,699 | 1,800 | 1,687 | 1,655 | 1,641 | Upgrade
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| Other Revenue | 5.91 | 5.39 | 7.68 | - | 8.89 | Upgrade
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| Revenue | 1,705 | 1,806 | 1,694 | 1,655 | 1,650 | Upgrade
|
| Revenue Growth (YoY) | -5.59% | 6.57% | 2.40% | 0.31% | -13.04% | Upgrade
|
| Operations & Maintenance | 0.4 | 0.43 | 0.62 | 0.76 | 4.59 | Upgrade
|
| Selling, General & Admin | 104.2 | 109.32 | 101.73 | 100.21 | 112.05 | Upgrade
|
| Provision for Bad Debts | 7.36 | -10.62 | -8.16 | -15.84 | 53.55 | Upgrade
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| Other Operating Expenses | 1,476 | 1,549 | 1,421 | 1,417 | 1,320 | Upgrade
|
| Total Operating Expenses | 1,590 | 1,650 | 1,517 | 1,504 | 1,492 | Upgrade
|
| Operating Income | 115.21 | 155.74 | 177.07 | 151.02 | 157.12 | Upgrade
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| Interest Expense | -17.94 | -9.26 | -12.11 | -9.94 | -10.45 | Upgrade
|
| Interest Income | 22.52 | 13.74 | 17.27 | 21.39 | 13.22 | Upgrade
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| Net Interest Expense | 4.59 | 4.48 | 5.16 | 11.45 | 2.77 | Upgrade
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| Currency Exchange Gain (Loss) | 0.03 | -0.26 | -0.55 | -0.6 | -0.12 | Upgrade
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| Other Non-Operating Income (Expenses) | -1.11 | -11.5 | -12.79 | 3.7 | 1.85 | Upgrade
|
| EBT Excluding Unusual Items | 118.71 | 148.46 | 168.89 | 165.57 | 161.62 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 0.23 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 0.09 | - | 0.01 | 5.95 | Upgrade
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| Asset Writedown | -3.82 | -10.18 | -0.51 | - | -0.66 | Upgrade
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| Legal Settlements | -0.02 | -0.01 | -0.02 | - | -0.07 | Upgrade
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| Other Unusual Items | 0.1 | -0.04 | 0.11 | 0.06 | 0.02 | Upgrade
|
| Pretax Income | 114.97 | 138.32 | 168.47 | 165.64 | 167.08 | Upgrade
|
| Income Tax Expense | 33.26 | 38.42 | 47.52 | 50.98 | 44.33 | Upgrade
|
| Net Income | 81.71 | 99.9 | 120.96 | 114.67 | 122.76 | Upgrade
|
| Net Income to Common | 81.71 | 99.9 | 120.96 | 114.67 | 122.76 | Upgrade
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| Net Income Growth | -18.21% | -17.41% | 5.48% | -6.59% | -28.00% | Upgrade
|
| Shares Outstanding (Basic) | 467 | 467 | 467 | 459 | 472 | Upgrade
|
| Shares Outstanding (Diluted) | 467 | 467 | 467 | 459 | 472 | Upgrade
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| Shares Change (YoY) | - | - | 1.75% | -2.85% | 2.46% | Upgrade
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| EPS (Basic) | 0.18 | 0.21 | 0.26 | 0.25 | 0.26 | Upgrade
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| EPS (Diluted) | 0.18 | 0.21 | 0.26 | 0.25 | 0.26 | Upgrade
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| EPS Growth | -16.63% | -18.97% | 3.67% | -3.85% | -29.73% | Upgrade
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| Free Cash Flow | 90.63 | -88.43 | 370.18 | 195.72 | 45.86 | Upgrade
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| Free Cash Flow Per Share | 0.19 | -0.19 | 0.79 | 0.43 | 0.10 | Upgrade
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| Dividend Per Share | 0.030 | 0.065 | 0.090 | 0.090 | 0.115 | Upgrade
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| Dividend Growth | -53.85% | -27.78% | - | -21.74% | 11.65% | Upgrade
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| Profit Margin | 4.79% | 5.53% | 7.14% | 6.93% | 7.44% | Upgrade
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| Free Cash Flow Margin | 5.32% | -4.90% | 21.85% | 11.83% | 2.78% | Upgrade
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| EBITDA | 260.01 | 289.54 | 309.36 | 288.04 | 294.83 | Upgrade
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| EBITDA Margin | 15.25% | 16.04% | 18.26% | 17.41% | 17.87% | Upgrade
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| D&A For EBITDA | 144.81 | 133.79 | 132.29 | 137.02 | 137.72 | Upgrade
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| EBIT | 115.21 | 155.74 | 177.07 | 151.02 | 157.12 | Upgrade
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| EBIT Margin | 6.76% | 8.63% | 10.45% | 9.13% | 9.53% | Upgrade
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| Effective Tax Rate | 28.93% | 27.78% | 28.20% | 30.78% | 26.53% | Upgrade
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| Revenue as Reported | 1,705 | 1,806 | 1,694 | - | - | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.