Top Energy Company Ltd.Shanxi (SHA:600780)
China
· Delayed Price · Currency is CNY 6.92
+0.05 (0.73%)
Apr 29, 2026, 3:00 PM CST
SHA:600780 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 | 11,225 | 11,264 | 10,829 | 10,887 | 11,108 | 7,824 | Upgrade
|
| Other Revenue | - | - | - | - | 10.22 | 6.72 | Upgrade
|
| Revenue | 11,225 | 11,264 | 10,829 | 10,887 | 11,118 | 7,831 | Upgrade
|
| Revenue Growth (YoY) | 1.16% | 4.02% | -0.53% | -2.08% | 41.98% | 12.80% | Upgrade
|
| Operations & Maintenance | - | - | 103.51 | 133.27 | 147.26 | 154.27 | Upgrade
|
| Selling, General & Admin | 391.33 | 423.65 | 337.53 | 336.41 | 330.15 | 305.67 | Upgrade
|
| Provision for Bad Debts | - | - | 8.12 | -1.59 | 34.54 | -1.35 | Upgrade
|
| Other Operating Expenses | 10,147 | 10,160 | 9,950 | 9,859 | 9,895 | 7,316 | Upgrade
|
| Total Operating Expenses | 10,540 | 10,586 | 10,402 | 10,328 | 10,408 | 7,776 | Upgrade
|
| Operating Income | 685.02 | 678.49 | 426.57 | 558.77 | 710.61 | 54.72 | Upgrade
|
| Interest Expense | - | - | -18.75 | -23.97 | -31.99 | -44.25 | Upgrade
|
| Interest Income | 171.39 | 171.39 | 235.07 | 297.12 | 346.93 | 269.57 | Upgrade
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| Net Interest Expense | 171.39 | 171.39 | 216.33 | 273.15 | 314.94 | 225.32 | Upgrade
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| Other Non-Operating Income (Expenses) | -14.42 | -5.42 | -5.17 | -2.92 | -3 | 8.9 | Upgrade
|
| EBT Excluding Unusual Items | 844.16 | 844.46 | 637.73 | 829.01 | 1,023 | 288.94 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.31 | -0.36 | 1.41 | 0.7 | 0.09 | 0.09 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 5.64 | -0.24 | -2.11 | -0.55 | Upgrade
|
| Asset Writedown | -2.32 | -2.32 | -0.25 | - | -0.37 | -0.86 | Upgrade
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| Insurance Settlements | - | - | 0.96 | 2.28 | 6.72 | 0.96 | Upgrade
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| Other Unusual Items | - | - | 32.92 | 13.49 | 13.18 | 4.57 | Upgrade
|
| Pretax Income | 841.53 | 841.78 | 678.41 | 845.24 | 1,040 | 293.15 | Upgrade
|
| Income Tax Expense | 190.91 | 194.85 | 166.99 | 166.73 | 187.17 | 109.65 | Upgrade
|
| Earnings From Continuing Ops. | 650.63 | 646.93 | 511.42 | 678.51 | 852.91 | 183.5 | Upgrade
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| Minority Interest in Earnings | 1.24 | 1.24 | 1.25 | 1.27 | 1.83 | 2.6 | Upgrade
|
| Net Income | 651.86 | 648.17 | 512.67 | 679.78 | 854.73 | 186.1 | Upgrade
|
| Net Income to Common | 651.86 | 648.17 | 512.67 | 679.78 | 854.73 | 186.1 | Upgrade
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| Net Income Growth | 19.03% | 26.43% | -24.58% | -20.47% | 359.29% | -37.95% | Upgrade
|
| Shares Outstanding (Basic) | 1,147 | 1,147 | 1,146 | 1,147 | 1,147 | 1,147 | Upgrade
|
| Shares Outstanding (Diluted) | 1,147 | 1,147 | 1,146 | 1,147 | 1,147 | 1,147 | Upgrade
|
| Shares Change (YoY) | 0.02% | 0.02% | -0.01% | - | -0.01% | 0.02% | Upgrade
|
| EPS (Basic) | 0.57 | 0.57 | 0.45 | 0.59 | 0.75 | 0.16 | Upgrade
|
| EPS (Diluted) | 0.57 | 0.57 | 0.45 | 0.59 | 0.75 | 0.16 | Upgrade
|
| EPS Growth | 19.01% | 26.41% | -24.57% | -20.47% | 359.33% | -37.96% | Upgrade
|
| Free Cash Flow | 381.96 | 438.02 | 685.31 | 526.09 | 734.57 | 346.89 | Upgrade
|
| Free Cash Flow Per Share | 0.33 | 0.38 | 0.60 | 0.46 | 0.64 | 0.30 | Upgrade
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| Dividend Per Share | - | - | - | 0.180 | - | - | Upgrade
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| Profit Margin | 5.81% | 5.75% | 4.73% | 6.24% | 7.69% | 2.38% | Upgrade
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| Free Cash Flow Margin | 3.40% | 3.89% | 6.33% | 4.83% | 6.61% | 4.43% | Upgrade
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| EBITDA | 1,263 | 1,265 | 1,045 | 1,212 | 1,397 | 755.71 | Upgrade
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| EBITDA Margin | 11.25% | 11.23% | 9.65% | 11.13% | 12.57% | 9.65% | Upgrade
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| D&A For EBITDA | 578.33 | 586.41 | 618.71 | 653.41 | 686.77 | 700.99 | Upgrade
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| EBIT | 685.02 | 678.49 | 426.57 | 558.77 | 710.61 | 54.72 | Upgrade
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| EBIT Margin | 6.10% | 6.02% | 3.94% | 5.13% | 6.39% | 0.70% | Upgrade
|
| Effective Tax Rate | 22.69% | 23.15% | 24.62% | 19.73% | 18.00% | 37.41% | Upgrade
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| Revenue as Reported | - | - | 10,829 | 10,887 | 11,118 | 7,831 | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.