Zhongmin Energy Co., Ltd. (SHA:600163)
6.18
-0.07 (-1.12%)
Apr 29, 2026, 2:45 PM CST
Zhongmin Energy 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 | 1,607 | 1,713 | 1,694 | 1,767 | 1,547 | Upgrade
|
| Other Revenue | - | 28.1 | 38.12 | 24.4 | 12.67 | Upgrade
|
| Revenue | 1,607 | 1,741 | 1,732 | 1,791 | 1,559 | Upgrade
|
| Revenue Growth (YoY) | -7.69% | 0.54% | -3.30% | 14.84% | 24.56% | Upgrade
|
| Selling, General & Admin | 85.82 | 77.19 | 70.7 | 73.14 | 70.57 | Upgrade
|
| Provision for Bad Debts | - | 15.44 | -25.26 | 13.69 | 28.64 | Upgrade
|
| Other Operating Expenses | 665.04 | 712.46 | 722.52 | 654.84 | 516.56 | Upgrade
|
| Total Operating Expenses | 760.89 | 807.38 | 768.08 | 741.66 | 615.77 | Upgrade
|
| Operating Income | 846.38 | 933.83 | 963.73 | 1,049 | 943.73 | Upgrade
|
| Interest Expense | - | -96.6 | -114.94 | -150.48 | -180.63 | Upgrade
|
| Interest Income | 22.94 | 14.44 | 11.87 | 14.55 | 15.94 | Upgrade
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| Net Interest Expense | 22.94 | -82.16 | -103.07 | -135.94 | -164.69 | Upgrade
|
| Other Non-Operating Income (Expenses) | -51.51 | -0.09 | -0.11 | -0.05 | -0.05 | Upgrade
|
| EBT Excluding Unusual Items | 817.81 | 851.58 | 860.55 | 913.28 | 778.98 | Upgrade
|
| Gain (Loss) on Sale of Investments | 5.09 | 22.58 | 20.29 | 3.05 | 0.84 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.14 | -1.42 | 0.66 | -0 | -0.6 | Upgrade
|
| Asset Writedown | -68.17 | -49.21 | -19.3 | - | -0.23 | Upgrade
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| Other Unusual Items | - | -2.25 | -0.06 | 0.33 | 0.06 | Upgrade
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| Pretax Income | 754.87 | 821.27 | 862.15 | 916.65 | 779.05 | Upgrade
|
| Income Tax Expense | 196.94 | 129.27 | 139.57 | 131.92 | 42.13 | Upgrade
|
| Earnings From Continuing Ops. | 557.93 | 692 | 722.58 | 784.73 | 736.92 | Upgrade
|
| Minority Interest in Earnings | -36.31 | -40.86 | -44.11 | -55.89 | -55.4 | Upgrade
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| Net Income | 521.62 | 651.15 | 678.47 | 728.84 | 681.52 | Upgrade
|
| Net Income to Common | 521.62 | 651.15 | 678.47 | 728.84 | 681.52 | Upgrade
|
| Net Income Growth | -19.89% | -4.03% | -6.91% | 6.94% | 40.26% | Upgrade
|
| Shares Outstanding (Basic) | 1,932 | 1,903 | 1,903 | 1,903 | 1,753 | Upgrade
|
| Shares Outstanding (Diluted) | 1,932 | 1,903 | 1,903 | 1,903 | 1,828 | Upgrade
|
| Shares Change (YoY) | 1.53% | -0.02% | 0.01% | 4.12% | 0.39% | Upgrade
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| EPS (Basic) | 0.27 | 0.34 | 0.36 | 0.38 | 0.39 | Upgrade
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| EPS (Diluted) | 0.27 | 0.34 | 0.36 | 0.38 | 0.37 | Upgrade
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| EPS Growth | -21.10% | -4.01% | -6.92% | 2.71% | 39.72% | Upgrade
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| Free Cash Flow | 1,812 | 738.52 | 936.39 | 1,058 | 257.34 | Upgrade
|
| Free Cash Flow Per Share | 0.94 | 0.39 | 0.49 | 0.56 | 0.14 | Upgrade
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| Dividend Per Share | - | 0.103 | 0.050 | 0.100 | - | Upgrade
|
| Dividend Growth | - | 106.00% | -50.00% | - | - | Upgrade
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| Profit Margin | 32.45% | 37.40% | 39.18% | 40.70% | 43.70% | Upgrade
|
| Free Cash Flow Margin | 112.73% | 42.42% | 54.07% | 59.10% | 16.50% | Upgrade
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| EBITDA | 1,344 | 1,435 | 1,466 | 1,542 | 1,353 | Upgrade
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| EBITDA Margin | 83.64% | 82.41% | 84.62% | 86.09% | 86.78% | Upgrade
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| D&A For EBITDA | 497.86 | 501.16 | 501.8 | 492.51 | 409.66 | Upgrade
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| EBIT | 846.38 | 933.83 | 963.73 | 1,049 | 943.73 | Upgrade
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| EBIT Margin | 52.66% | 53.63% | 55.65% | 58.59% | 60.51% | Upgrade
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| Effective Tax Rate | 26.09% | 15.74% | 16.19% | 14.39% | 5.41% | Upgrade
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| Revenue as Reported | - | 1,741 | 1,732 | 1,791 | 1,559 | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.