Huadian New Energy Group Corporation Limited (SHA:600930)
6.31
-0.06 (-0.94%)
Apr 29, 2026, 11:30 AM CST
SHA:600930 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 - 2017 |
|---|---|---|---|---|---|---|---|
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 - 2017 |
| Operating Revenue | 39,940 | 38,980 | 33,968 | 29,398 | 24,445 | 21,587 | Upgrade
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| Other Revenue | - | - | - | 170.23 | 228.2 | 153.57 | Upgrade
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| Revenue | 39,940 | 38,980 | 33,968 | 29,568 | 24,673 | 21,741 | Upgrade
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| Revenue Growth (YoY) | 13.11% | 14.76% | 14.88% | 19.84% | 13.49% | 32.19% | Upgrade
|
| Selling, General & Admin | 1,681 | 1,574 | 1,367 | 1,124 | 976.76 | 768.3 | Upgrade
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| Provision for Bad Debts | - | - | 93.46 | 80.47 | -45.47 | 109.16 | Upgrade
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| Other Operating Expenses | 24,763 | 23,408 | 18,161 | 14,077 | 11,116 | 9,594 | Upgrade
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| Total Operating Expenses | 26,444 | 24,982 | 19,622 | 15,281 | 12,047 | 10,472 | Upgrade
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| Operating Income | 13,495 | 13,998 | 14,346 | 14,287 | 12,626 | 11,269 | Upgrade
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| Interest Expense | - | - | -5,482 | -4,521 | -4,103 | -4,050 | Upgrade
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| Interest Income | 2,161 | 2,161 | 1,725 | 2,108 | 1,895 | 1,435 | Upgrade
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| Net Interest Expense | 2,161 | 2,161 | -3,756 | -2,412 | -2,208 | -2,615 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | -10.69 | -6.01 | 0.61 | Upgrade
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| Other Non-Operating Income (Expenses) | -6,211 | -6,094 | 69.65 | -137.04 | -117.78 | -42.77 | Upgrade
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| EBT Excluding Unusual Items | 9,062 | 10,065 | 10,659 | 11,727 | 10,295 | 8,612 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.59 | 0.59 | -0.21 | 1.96 | -0.73 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -5.36 | -5.53 | -4.47 | -0.71 | 2.44 | 2.69 | Upgrade
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| Asset Writedown | -824.01 | -824.02 | -164.72 | -458.48 | -475.31 | -170.52 | Upgrade
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| Insurance Settlements | - | - | - | 41.11 | 34.39 | 53.67 | Upgrade
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| Other Unusual Items | - | - | - | 20.87 | 104.85 | 101.59 | Upgrade
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| Pretax Income | 8,233 | 9,236 | 10,490 | 11,331 | 9,960 | 8,599 | Upgrade
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| Income Tax Expense | 925.42 | 1,117 | 1,010 | 1,205 | 928.91 | 733.22 | Upgrade
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| Earnings From Continuing Ops. | 7,307 | 8,119 | 9,480 | 10,126 | 9,032 | 7,866 | Upgrade
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| Minority Interest in Earnings | -904.85 | -856.55 | -648.56 | -518.18 | -509.26 | -612.47 | Upgrade
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| Net Income | 6,403 | 7,263 | 8,831 | 9,608 | 8,522 | 7,254 | Upgrade
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| Net Income to Common | 6,403 | 7,263 | 8,831 | 9,608 | 8,522 | 7,254 | Upgrade
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| Net Income Growth | -28.81% | -17.76% | -8.09% | 12.74% | 17.49% | 78.66% | Upgrade
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| Shares Outstanding (Basic) | 41,526 | 40,349 | - | - | - | - | Upgrade
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| Shares Outstanding (Diluted) | 41,526 | 40,349 | - | - | - | - | Upgrade
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| EPS (Basic) | 0.15 | 0.18 | - | - | - | - | Upgrade
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| EPS (Diluted) | 0.15 | 0.18 | - | - | - | - | Upgrade
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| Free Cash Flow | - | - | -47,423 | -39,871 | -28,427 | -18,466 | Upgrade
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| Profit Margin | 16.03% | 18.63% | 26.00% | 32.50% | 34.54% | 33.37% | Upgrade
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| Free Cash Flow Margin | - | - | -139.61% | -134.84% | -115.22% | -84.94% | Upgrade
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| EBITDA | - | - | 24,338 | 24,279 | 20,645 | 18,355 | Upgrade
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| EBITDA Margin | - | - | 71.65% | 82.11% | 83.67% | 84.43% | Upgrade
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| D&A For EBITDA | - | - | 9,992 | 9,992 | 8,019 | 7,086 | Upgrade
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| EBIT | 13,495 | 13,998 | 14,346 | 14,287 | 12,626 | 11,269 | Upgrade
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| EBIT Margin | 33.79% | 35.91% | 42.23% | 48.32% | 51.17% | 51.84% | Upgrade
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| Effective Tax Rate | 11.24% | 12.09% | 9.63% | 10.63% | 9.33% | 8.53% | Upgrade
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| Revenue as Reported | - | - | 33,968 | - | - | - | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.