Chongqing Fuling Electric Power Industrial Co., Ltd. (SHA:600452)
11.95
+0.49 (4.28%)
Apr 29, 2026, 1:35 PM CST
SHA:600452 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 | 2,994 | 3,114 | 3,439 | 3,559 | 3,144 | Upgrade
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| Other Revenue | 2.06 | 2.71 | 3.23 | 3.11 | 1.19 | Upgrade
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| Revenue | 2,996 | 3,117 | 3,442 | 3,562 | 3,146 | Upgrade
|
| Revenue Growth (YoY) | -3.86% | -9.46% | -3.36% | 13.25% | 18.50% | Upgrade
|
| Selling, General & Admin | 123.84 | 121.84 | 122.53 | 133.84 | 127.54 | Upgrade
|
| Provision for Bad Debts | 43 | -51.61 | 14.29 | 27.96 | 35 | Upgrade
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| Other Operating Expenses | 2,414 | 2,488 | 2,725 | 2,769 | 2,433 | Upgrade
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| Total Operating Expenses | 2,581 | 2,558 | 2,863 | 2,931 | 2,596 | Upgrade
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| Operating Income | 415.28 | 558.54 | 578.96 | 631.51 | 549.77 | Upgrade
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| Interest Expense | -0.95 | -0.82 | -4.92 | -10.99 | -45.52 | Upgrade
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| Interest Income | 42.22 | 40.85 | 33.33 | 27.15 | 38.48 | Upgrade
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| Net Interest Expense | 41.27 | 40.03 | 28.4 | 16.16 | -7.04 | Upgrade
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| Income (Loss) on Equity Investments | 4.6 | 4.55 | 3.38 | - | - | Upgrade
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| Other Non-Operating Income (Expenses) | -0.15 | -0.31 | -1.16 | -2.23 | -0.71 | Upgrade
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| EBT Excluding Unusual Items | 461 | 602.82 | 609.58 | 645.44 | 542.03 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | -8.36 | Upgrade
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| Gain (Loss) on Sale of Assets | 2.15 | 3.54 | -0.56 | -3.55 | 1.05 | Upgrade
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| Other Unusual Items | 10.47 | 8.7 | 10.09 | 35.33 | 6.54 | Upgrade
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| Pretax Income | 473.62 | 615.06 | 619.11 | 677.22 | 541.24 | Upgrade
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| Income Tax Expense | 80.35 | 100.61 | 93.76 | 64.58 | 35.39 | Upgrade
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| Net Income | 393.27 | 514.46 | 525.35 | 612.65 | 505.86 | Upgrade
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| Net Income to Common | 393.27 | 514.46 | 525.35 | 612.65 | 505.86 | Upgrade
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| Net Income Growth | -23.55% | -2.07% | -14.25% | 21.11% | 26.22% | Upgrade
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| Shares Outstanding (Basic) | 1,513 | 1,559 | 1,545 | 1,532 | 1,545 | Upgrade
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| Shares Outstanding (Diluted) | 1,513 | 1,559 | 1,545 | 1,532 | 1,545 | Upgrade
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| Shares Change (YoY) | -2.97% | 0.89% | 0.88% | -0.87% | 24.29% | Upgrade
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| EPS (Basic) | 0.26 | 0.33 | 0.34 | 0.40 | 0.33 | Upgrade
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| EPS (Diluted) | 0.26 | 0.33 | 0.34 | 0.40 | 0.33 | Upgrade
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| EPS Growth | -21.21% | -2.94% | -15.00% | 22.18% | 1.55% | Upgrade
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| Free Cash Flow | 341.38 | 714.78 | 525.45 | 1,159 | -351.1 | Upgrade
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| Free Cash Flow Per Share | 0.23 | 0.46 | 0.34 | 0.76 | -0.23 | Upgrade
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| Dividend Per Share | 0.103 | 0.105 | 0.104 | 0.107 | 0.079 | Upgrade
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| Dividend Growth | -1.91% | 1.35% | -3.36% | 35.18% | 1.80% | Upgrade
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| Profit Margin | 13.13% | 16.51% | 15.26% | 17.20% | 16.08% | Upgrade
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| Free Cash Flow Margin | 11.39% | 22.93% | 15.26% | 32.55% | -11.16% | Upgrade
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| EBITDA | 1,094 | 1,349 | 1,574 | 1,677 | 1,559 | Upgrade
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| EBITDA Margin | 36.51% | 43.29% | 45.73% | 47.06% | 49.58% | Upgrade
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| D&A For EBITDA | 678.54 | 790.66 | 995.37 | 1,045 | 1,010 | Upgrade
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| EBIT | 415.28 | 558.54 | 578.96 | 631.51 | 549.77 | Upgrade
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| EBIT Margin | 13.86% | 17.92% | 16.82% | 17.73% | 17.48% | Upgrade
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| Effective Tax Rate | 16.96% | 16.36% | 15.14% | 9.54% | 6.54% | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.