Sichuan Chuantou Energy Co.Ltd (SHA:600674)
China
· Delayed Price · Currency is CNY 15.36
0.00 (0.00%)
Apr 29, 2026, 3:00 PM CST
SHA:600674 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 | 1,623 | 1,657 | 1,586 | 1,451 | 1,303 | 1,179 | Upgrade
|
| Other Revenue | 10.33 | 10.33 | 23.02 | 30.98 | 117.25 | 84.14 | Upgrade
|
| Revenue | 1,633 | 1,668 | 1,609 | 1,482 | 1,420 | 1,263 | Upgrade
|
| Revenue Growth (YoY) | -4.80% | 3.65% | 8.54% | 4.36% | 12.43% | 22.52% | Upgrade
|
| Operations & Maintenance | 4.82 | 4.82 | 0.58 | 0.69 | 0.81 | 29.08 | Upgrade
|
| Selling, General & Admin | 223.84 | 228.39 | 220.73 | 235.61 | 213.76 | 201.42 | Upgrade
|
| Provision for Bad Debts | 15.79 | 18.05 | 21.2 | -6.58 | 25.93 | -7.65 | Upgrade
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| Other Operating Expenses | 853.15 | 863.23 | 821.86 | 830.22 | 902.09 | 764.89 | Upgrade
|
| Total Operating Expenses | 1,134 | 1,151 | 1,099 | 1,092 | 1,172 | 1,014 | Upgrade
|
| Operating Income | 498.35 | 516.64 | 510 | 390.22 | 248.51 | 248.89 | Upgrade
|
| Interest Expense | -485.62 | -471.34 | -466.52 | -627.16 | -527.23 | -410.37 | Upgrade
|
| Interest Income | 4,861 | 4,877 | 4,656 | 4,826 | 3,928 | 3,345 | Upgrade
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| Net Interest Expense | 4,375 | 4,406 | 4,189 | 4,199 | 3,400 | 2,935 | Upgrade
|
| Other Non-Operating Income (Expenses) | -1.48 | -1.82 | -2.6 | -1.38 | -28.35 | -5.89 | Upgrade
|
| EBT Excluding Unusual Items | 4,872 | 4,920 | 4,697 | 4,588 | 3,620 | 3,178 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -50 | - | 2.39 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.1 | 0.14 | 0.32 | 0.81 | 1.05 | 0.15 | Upgrade
|
| Asset Writedown | -0.17 | -0.17 | -0.34 | 0.05 | -27.27 | - | Upgrade
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| Insurance Settlements | 0.02 | 0.02 | 1.9 | 20.83 | 5.3 | - | Upgrade
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| Other Unusual Items | 1.84 | 1.88 | 3.28 | 5.14 | 14.79 | -0.38 | Upgrade
|
| Pretax Income | 4,874 | 4,922 | 4,702 | 4,565 | 3,614 | 3,180 | Upgrade
|
| Income Tax Expense | 67.46 | 67.34 | 71.66 | 57.5 | 41.99 | 44.2 | Upgrade
|
| Earnings From Continuing Ops. | 4,806 | 4,855 | 4,630 | 4,507 | 3,572 | 3,136 | Upgrade
|
| Minority Interest in Earnings | -77.98 | -100.86 | -122.46 | -107.27 | -57.05 | -48.51 | Upgrade
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| Net Income | 4,728 | 4,754 | 4,508 | 4,400 | 3,515 | 3,087 | Upgrade
|
| Net Income to Common | 4,728 | 4,754 | 4,508 | 4,400 | 3,515 | 3,087 | Upgrade
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| Net Income Growth | 0.31% | 5.47% | 2.44% | 25.17% | 13.86% | -2.35% | Upgrade
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| Shares Outstanding (Basic) | 4,874 | 4,875 | 4,850 | 4,461 | 4,418 | 4,405 | Upgrade
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| Shares Outstanding (Diluted) | 4,874 | 4,875 | 4,850 | 4,723 | 4,660 | 4,611 | Upgrade
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| Shares Change (YoY) | -0.01% | 0.50% | 2.70% | 1.34% | 1.07% | 0.09% | Upgrade
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| EPS (Basic) | 0.97 | 0.98 | 0.93 | 0.99 | 0.80 | 0.70 | Upgrade
|
| EPS (Diluted) | 0.97 | 0.98 | 0.93 | 0.93 | 0.75 | 0.67 | Upgrade
|
| EPS Growth | 0.32% | 4.94% | -0.25% | 23.52% | 12.65% | -2.43% | Upgrade
|
| Free Cash Flow | -488.75 | -424.38 | -40.92 | -119.55 | -34.97 | -1,037 | Upgrade
|
| Free Cash Flow Per Share | -0.10 | -0.09 | -0.01 | -0.03 | -0.01 | -0.23 | Upgrade
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| Dividend Per Share | 0.500 | 0.500 | 0.400 | 0.400 | 0.400 | 0.400 | Upgrade
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| Dividend Growth | 25.00% | 25.00% | - | - | - | 5.26% | Upgrade
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| Profit Margin | 289.56% | 285.08% | 280.16% | 296.83% | 247.48% | 244.38% | Upgrade
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| Free Cash Flow Margin | -29.93% | -25.45% | -2.54% | -8.06% | -2.46% | -82.10% | Upgrade
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| EBITDA | 887.96 | 895.74 | 847.08 | 718.75 | 569.79 | 530.08 | Upgrade
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| EBITDA Margin | 54.38% | 53.71% | 52.65% | 48.49% | 40.11% | 41.96% | Upgrade
|
| D&A For EBITDA | 389.61 | 379.1 | 337.08 | 328.53 | 321.28 | 281.19 | Upgrade
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| EBIT | 498.35 | 516.64 | 510 | 390.22 | 248.51 | 248.89 | Upgrade
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| EBIT Margin | 30.52% | 30.98% | 31.70% | 26.32% | 17.50% | 19.70% | Upgrade
|
| Effective Tax Rate | 1.38% | 1.37% | 1.52% | 1.26% | 1.16% | 1.39% | Upgrade
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| Revenue as Reported | 1,633 | 1,668 | 1,609 | 1,482 | 1,420 | 1,263 | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.