Shenzhen Energy Group Co., Ltd. (SHE:000027)
China
· Delayed Price · Currency is CNY 6.94
+0.01 (0.14%)
Apr 29, 2026, 2:35 PM CST
Shenzhen Energy Group 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 | 42,958 | 40,613 | 39,938 | 36,839 | 31,564 | Upgrade
|
| Other Revenue | 472.1 | 601.06 | 566.24 | 686.18 | 739.04 | Upgrade
|
| Revenue | 43,430 | 41,214 | 40,504 | 37,525 | 32,303 | Upgrade
|
| Revenue Growth (YoY) | 5.38% | 1.75% | 7.94% | 16.17% | 57.93% | Upgrade
|
| Operations & Maintenance | 3.68 | 3.06 | 3.61 | 2.99 | 3.82 | Upgrade
|
| Selling, General & Admin | 1,998 | 1,816 | 1,765 | 1,480 | 1,620 | Upgrade
|
| Provision for Bad Debts | 221.27 | 65.84 | 910.75 | 145.68 | 10.48 | Upgrade
|
| Other Operating Expenses | 34,689 | 33,311 | 31,541 | 31,180 | 26,093 | Upgrade
|
| Total Operating Expenses | 37,146 | 35,422 | 34,394 | 32,990 | 27,972 | Upgrade
|
| Operating Income | 6,283 | 5,792 | 6,111 | 4,535 | 4,331 | Upgrade
|
| Interest Expense | -2,497 | -2,490 | -2,546 | -2,376 | -2,224 | Upgrade
|
| Interest Income | 570.34 | 895.14 | 1,187 | 1,117 | 1,133 | Upgrade
|
| Net Interest Expense | -1,927 | -1,595 | -1,359 | -1,259 | -1,091 | Upgrade
|
| Currency Exchange Gain (Loss) | -36.72 | -59.97 | 92.65 | -132.35 | -12.25 | Upgrade
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| Other Non-Operating Income (Expenses) | -68.63 | -69.48 | -52.78 | -69.42 | -73.56 | Upgrade
|
| EBT Excluding Unusual Items | 4,251 | 4,067 | 4,791 | 3,074 | 3,154 | Upgrade
|
| Impairment of Goodwill | -102.75 | - | -14.12 | -30.31 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 26.95 | 42.22 | -27.63 | -105.02 | -36.85 | Upgrade
|
| Gain (Loss) on Sale of Assets | 257.24 | 264.31 | 7.83 | 42.2 | 80.95 | Upgrade
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| Asset Writedown | -437.03 | -709.18 | -1,274 | -103.51 | -223.57 | Upgrade
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| Legal Settlements | - | - | -221.77 | - | - | Upgrade
|
| Other Unusual Items | 195.68 | 34.55 | 21.92 | 60.1 | 65.66 | Upgrade
|
| Pretax Income | 4,191 | 3,699 | 3,283 | 2,938 | 3,040 | Upgrade
|
| Income Tax Expense | 1,116 | 1,067 | 499.47 | 464.83 | 669 | Upgrade
|
| Earnings From Continuing Ops. | 3,075 | 2,632 | 2,784 | 2,473 | 2,371 | Upgrade
|
| Minority Interest in Earnings | -972.07 | -626.95 | -737.94 | -274.08 | 19.56 | Upgrade
|
| Net Income | 2,103 | 2,005 | 2,046 | 2,199 | 2,391 | Upgrade
|
| Preferred Dividends & Other Adjustments | 623.04 | 672.38 | 748.33 | 766.5 | 615.29 | Upgrade
|
| Net Income to Common | 1,480 | 1,333 | 1,298 | 1,432 | 1,775 | Upgrade
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| Net Income Growth | 4.90% | -1.99% | -6.94% | -8.03% | -40.00% | Upgrade
|
| Shares Outstanding (Basic) | 4,757 | 4,757 | 4,757 | 4,757 | 4,757 | Upgrade
|
| Shares Outstanding (Diluted) | 4,757 | 4,757 | 4,757 | 4,757 | 4,757 | Upgrade
|
| EPS (Basic) | 0.31 | 0.28 | 0.27 | 0.30 | 0.37 | Upgrade
|
| EPS (Diluted) | 0.31 | 0.28 | 0.27 | 0.30 | 0.37 | Upgrade
|
| EPS Growth | 10.71% | 3.70% | -10.00% | -18.92% | -52.56% | Upgrade
|
| Free Cash Flow | 474.71 | -3,018 | -2,919 | -1,452 | -7,946 | Upgrade
|
| Free Cash Flow Per Share | 0.10 | -0.63 | -0.61 | -0.30 | -1.67 | Upgrade
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| Dividend Per Share | 0.160 | 0.150 | 0.140 | 0.140 | 0.175 | Upgrade
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| Dividend Growth | 6.67% | 7.14% | - | -20.00% | -32.69% | Upgrade
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| Profit Margin | 3.41% | 3.23% | 3.20% | 3.82% | 5.50% | Upgrade
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| Free Cash Flow Margin | 1.09% | -7.32% | -7.21% | -3.87% | -24.60% | Upgrade
|
| EBITDA | 11,660 | 10,681 | 10,720 | 8,840 | 8,154 | Upgrade
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| EBITDA Margin | 26.85% | 25.91% | 26.47% | 23.56% | 25.24% | Upgrade
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| D&A For EBITDA | 5,377 | 4,889 | 4,609 | 4,305 | 3,823 | Upgrade
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| EBIT | 6,283 | 5,792 | 6,111 | 4,535 | 4,331 | Upgrade
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| EBIT Margin | 14.47% | 14.05% | 15.09% | 12.09% | 13.41% | Upgrade
|
| Effective Tax Rate | 26.63% | 28.85% | 15.21% | 15.82% | 22.01% | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.