Shanghai Huitong Energy Co.,Ltd (SHA:600605)
China
· Delayed Price · Currency is CNY 32.21
+0.68 (2.16%)
Apr 29, 2026, 3:00 PM CST
SHA:600605 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 | 101.11 | 128.73 | 122.34 | 104.15 | 103.21 | Upgrade
|
| Other Revenue | 1.99 | 7.79 | 7.65 | 4.33 | 9.66 | Upgrade
|
| Revenue | 103.11 | 136.52 | 129.99 | 108.48 | 112.87 | Upgrade
|
| Revenue Growth (YoY) | -24.48% | 5.03% | 19.82% | -3.89% | 21.91% | Upgrade
|
| Cost of Revenue | 49.43 | 76.15 | 68.27 | 54.57 | 46.28 | Upgrade
|
| Gross Profit | 53.67 | 60.37 | 61.72 | 53.92 | 66.59 | Upgrade
|
| Selling, General & Admin | 39.22 | 40.73 | 52.88 | 38.98 | 43.74 | Upgrade
|
| Other Operating Expenses | 2.5 | 2.76 | 4.03 | 2.89 | 3.76 | Upgrade
|
| Operating Expenses | 41.76 | 44.64 | 56.86 | 41.96 | 47.85 | Upgrade
|
| Operating Income | 11.92 | 15.72 | 4.86 | 11.96 | 18.75 | Upgrade
|
| Interest Expense | -0.99 | -0.74 | - | -0.02 | -6.4 | Upgrade
|
| Interest & Investment Income | 19.08 | 17.51 | 13.78 | 5.42 | 0.76 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.04 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0.31 | -0.26 | -0.91 | -0.65 | -0.42 | Upgrade
|
| EBT Excluding Unusual Items | 29.73 | 32.23 | 17.73 | 16.7 | 12.68 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.39 | 1.92 | - | - | -0.01 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0.01 | -0.17 | -0.01 | 0.06 | Upgrade
|
| Legal Settlements | -0 | -0.02 | - | - | - | Upgrade
|
| Other Unusual Items | 5.86 | 85.68 | 35.07 | 0.93 | 62.91 | Upgrade
|
| Pretax Income | 35.98 | 119.8 | 52.64 | 17.63 | 75.64 | Upgrade
|
| Income Tax Expense | 11.78 | 24.7 | -1.52 | 13.79 | 18.68 | Upgrade
|
| Earnings From Continuing Operations | 24.2 | 95.1 | 54.15 | 3.84 | 56.96 | Upgrade
|
| Minority Interest in Earnings | -0.09 | -0 | 2.3 | 5.43 | 3.31 | Upgrade
|
| Net Income | 24.12 | 95.1 | 56.45 | 9.27 | 60.27 | Upgrade
|
| Net Income to Common | 24.12 | 95.1 | 56.45 | 9.27 | 60.27 | Upgrade
|
| Net Income Growth | -74.64% | 68.46% | 509.13% | -84.62% | 21.21% | Upgrade
|
| Shares Outstanding (Basic) | 201 | 207 | 206 | 206 | 206 | Upgrade
|
| Shares Outstanding (Diluted) | 201 | 207 | 206 | 206 | 206 | Upgrade
|
| Shares Change (YoY) | -2.79% | 0.34% | 0.04% | -0.21% | 0.04% | Upgrade
|
| EPS (Basic) | 0.12 | 0.46 | 0.27 | 0.04 | 0.29 | Upgrade
|
| EPS (Diluted) | 0.12 | 0.46 | 0.27 | 0.04 | 0.29 | Upgrade
|
| EPS Growth | -73.91% | 67.88% | 508.89% | -84.59% | 21.16% | Upgrade
|
| Free Cash Flow | -168.98 | 29.67 | 290.21 | 356.89 | -461.98 | Upgrade
|
| Free Cash Flow Per Share | -0.84 | 0.14 | 1.41 | 1.73 | -2.24 | Upgrade
|
| Dividend Per Share | 0.040 | 0.140 | 0.600 | 0.100 | 0.088 | Upgrade
|
| Dividend Growth | -71.43% | -76.67% | 500.00% | 13.64% | 20.71% | Upgrade
|
| Gross Margin | 52.06% | 44.22% | 47.48% | 49.70% | 59.00% | Upgrade
|
| Operating Margin | 11.56% | 11.52% | 3.74% | 11.02% | 16.61% | Upgrade
|
| Profit Margin | 23.39% | 69.66% | 43.43% | 8.54% | 53.39% | Upgrade
|
| Free Cash Flow Margin | -163.89% | 21.73% | 223.26% | 328.98% | -409.29% | Upgrade
|
| EBITDA | 17.16 | 20.37 | 9.96 | 16.99 | 23.84 | Upgrade
|
| EBITDA Margin | 16.65% | 14.92% | 7.66% | 15.66% | 21.12% | Upgrade
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| D&A For EBITDA | 5.25 | 4.65 | 5.1 | 5.03 | 5.09 | Upgrade
|
| EBIT | 11.92 | 15.72 | 4.86 | 11.96 | 18.75 | Upgrade
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| EBIT Margin | 11.56% | 11.52% | 3.74% | 11.02% | 16.61% | Upgrade
|
| Effective Tax Rate | 32.73% | 20.62% | - | 78.24% | 24.70% | Upgrade
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| Revenue as Reported | 103.11 | 136.52 | 129.99 | 108.48 | 112.87 | Upgrade
|
| Advertising Expenses | 2.08 | 3.61 | 7.79 | 3.77 | 6.35 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.