Guangxi Energy Co., Ltd. (SHA:600310)
China
· Delayed Price · Currency is CNY 5.06
-0.25 (-4.71%)
Apr 29, 2026, 3:00 PM CST
Guangxi Energy Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 3,746 | 3,696 | 3,911 | 16,716 | 17,337 | 17,092 | Upgrade
|
| Other Revenue | 17.28 | 17.28 | 20.69 | - | 97.71 | 46.36 | Upgrade
|
| Revenue | 3,764 | 3,713 | 3,932 | 16,716 | 17,435 | 17,138 | Upgrade
|
| Revenue Growth (YoY) | -0.54% | -5.56% | -76.48% | -4.12% | 1.73% | -8.62% | Upgrade
|
| Operations & Maintenance | 0.51 | 0.51 | 0.98 | 36.4 | 42.14 | 60.07 | Upgrade
|
| Selling, General & Admin | 161.67 | 161.72 | 149.98 | 403.2 | 440.76 | 469.2 | Upgrade
|
| Provision for Bad Debts | 10.26 | 10.26 | 21.54 | 0.78 | 18.2 | 49.65 | Upgrade
|
| Other Operating Expenses | 3,030 | 3,036 | 2,968 | 15,859 | 16,258 | 15,887 | Upgrade
|
| Total Operating Expenses | 3,219 | 3,229 | 3,157 | 16,309 | 16,765 | 16,467 | Upgrade
|
| Operating Income | 544.52 | 483.84 | 774.16 | 406.52 | 670.14 | 670.84 | Upgrade
|
| Interest Expense | -436.27 | -436.27 | -425.62 | -536.8 | -594.48 | -549.97 | Upgrade
|
| Interest Income | 19.81 | 16.17 | 14.8 | 57.63 | 94 | 49.86 | Upgrade
|
| Net Interest Expense | -416.46 | -420.1 | -410.82 | -479.17 | -500.49 | -500.11 | Upgrade
|
| Currency Exchange Gain (Loss) | -4.86 | -4.86 | 0.08 | 0.34 | 0.12 | -8.59 | Upgrade
|
| Other Non-Operating Income (Expenses) | -35.8 | -7.45 | -43.8 | -29.44 | -9.41 | -125.24 | Upgrade
|
| EBT Excluding Unusual Items | 87.41 | 51.42 | 319.62 | -101.76 | 160.37 | 36.9 | Upgrade
|
| Impairment of Goodwill | -105.48 | -105.48 | -25.25 | -3.42 | -11.38 | -48.8 | Upgrade
|
| Gain (Loss) on Sale of Investments | 134.04 | -9.4 | 200.25 | 50.92 | -448.09 | 81.77 | Upgrade
|
| Gain (Loss) on Sale of Assets | 48.54 | 35.76 | -0.21 | 0.55 | 10.79 | 6.34 | Upgrade
|
| Asset Writedown | -25.06 | -25.06 | -4.03 | - | - | - | Upgrade
|
| Other Unusual Items | 61.38 | 61.38 | -92.81 | 65.41 | 86.42 | 57.78 | Upgrade
|
| Pretax Income | 200.83 | 8.62 | 397.55 | 11.7 | -201.88 | 133.99 | Upgrade
|
| Income Tax Expense | 76.14 | 53.56 | 192.76 | -16.15 | -52.24 | 35.5 | Upgrade
|
| Earnings From Continuing Ops. | 124.69 | -44.94 | 204.8 | 27.85 | -149.64 | 98.5 | Upgrade
|
| Net Income to Company | 124.69 | -44.94 | 204.8 | 27.85 | -149.64 | 98.5 | Upgrade
|
| Minority Interest in Earnings | -161.52 | -166.01 | -141.81 | -26.19 | -72.61 | -20.58 | Upgrade
|
| Net Income | -36.83 | -210.96 | 62.99 | 1.66 | -222.24 | 77.91 | Upgrade
|
| Net Income to Common | -36.83 | -210.96 | 62.99 | 1.66 | -222.24 | 77.91 | Upgrade
|
| Net Income Growth | - | - | 3704.04% | - | - | -69.61% | Upgrade
|
| Shares Outstanding (Basic) | 1,466 | 1,466 | 1,465 | 1,505 | 1,466 | 1,299 | Upgrade
|
| Shares Outstanding (Diluted) | 1,466 | 1,466 | 1,465 | 1,505 | 1,466 | 1,299 | Upgrade
|
| Shares Change (YoY) | 0.07% | 0.08% | -2.69% | 2.68% | 12.89% | 30.73% | Upgrade
|
| EPS (Basic) | -0.03 | -0.14 | 0.04 | 0.00 | -0.15 | 0.06 | Upgrade
|
| EPS (Diluted) | -0.03 | -0.14 | 0.04 | 0.00 | -0.15 | 0.06 | Upgrade
|
| EPS Growth | - | - | 3809.09% | - | - | -76.75% | Upgrade
|
| Free Cash Flow | -473.5 | -807.45 | -2,445 | -1,301 | 852.52 | 126.17 | Upgrade
|
| Free Cash Flow Per Share | -0.32 | -0.55 | -1.67 | -0.86 | 0.58 | 0.10 | Upgrade
|
| Dividend Per Share | 0.030 | 0.030 | 0.030 | 0.030 | - | 0.017 | Upgrade
|
| Dividend Growth | - | - | - | - | - | -73.28% | Upgrade
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| Profit Margin | -0.98% | -5.68% | 1.60% | 0.01% | -1.27% | 0.46% | Upgrade
|
| Free Cash Flow Margin | -12.58% | -21.75% | -62.18% | -7.78% | 4.89% | 0.74% | Upgrade
|
| EBITDA | 1,279 | 1,193 | 1,383 | 988.49 | 1,256 | 1,174 | Upgrade
|
| EBITDA Margin | 33.98% | 32.13% | 35.17% | 5.91% | 7.20% | 6.85% | Upgrade
|
| D&A For EBITDA | 734.18 | 709.05 | 608.53 | 581.97 | 585.75 | 503.26 | Upgrade
|
| EBIT | 544.52 | 483.84 | 774.16 | 406.52 | 670.14 | 670.84 | Upgrade
|
| EBIT Margin | 14.47% | 13.03% | 19.69% | 2.43% | 3.84% | 3.91% | Upgrade
|
| Effective Tax Rate | 37.91% | 621.50% | 48.49% | - | - | 26.49% | Upgrade
|
| Revenue as Reported | 3,713 | 3,713 | 3,932 | 16,716 | 17,435 | 17,138 | Upgrade
|
Source: S&P Capital IQ. Utility template. Financial Sources.