Shenzhen Nanshan Power Co., Ltd. (SHE:000037)
China
· Delayed Price · Currency is CNY 10.06
-0.04 (-0.40%)
Mar 9, 2026, 3:04 PM CST
Shenzhen Nanshan Power Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 345.25 | 437.33 | 588.37 | 692.62 | 755.96 | 982.48 | Upgrade
|
| Other Revenue | 5.64 | 5.64 | 1.41 | 1.61 | 1.22 | 2.77 | Upgrade
|
| Revenue | 350.9 | 442.97 | 589.78 | 694.23 | 757.18 | 985.25 | Upgrade
|
| Revenue Growth (YoY) | -30.75% | -24.89% | -15.04% | -8.31% | -23.15% | -19.41% | Upgrade
|
| Operations & Maintenance | 1.29 | 1.29 | 0.82 | 0.44 | 0.38 | 1.19 | Upgrade
|
| Selling, General & Admin | 92.67 | 97.37 | 60.35 | 79.04 | 103.83 | 115.41 | Upgrade
|
| Provision for Bad Debts | 10.3 | 10.38 | -0.09 | 1.71 | - | - | Upgrade
|
| Other Operating Expenses | 307.13 | 416.09 | 586.33 | 810.74 | 868.5 | 795.35 | Upgrade
|
| Total Operating Expenses | 423.42 | 546.48 | 674.25 | 917.58 | 993.65 | 920.44 | Upgrade
|
| Operating Income | -72.52 | -103.51 | -84.47 | -223.35 | -236.47 | 64.81 | Upgrade
|
| Interest Expense | -6.48 | -11.83 | -18.67 | -41.15 | -30.63 | -32.01 | Upgrade
|
| Interest Income | 92.75 | 89.67 | 42.36 | 79.51 | 61.71 | 60.47 | Upgrade
|
| Net Interest Expense | 86.27 | 77.84 | 23.69 | 38.36 | 31.08 | 28.45 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.09 | 0.09 | 0.07 | 0.46 | -0.11 | -0.41 | Upgrade
|
| Other Non-Operating Income (Expenses) | -1.2 | -1.26 | 0.76 | -0.3 | -0.2 | 6.3 | Upgrade
|
| EBT Excluding Unusual Items | 12.64 | -26.84 | -59.94 | -184.83 | -205.71 | 99.16 | Upgrade
|
| Gain (Loss) on Sale of Assets | 163.66 | 163.53 | 1.89 | 0.29 | 0.97 | -1.11 | Upgrade
|
| Asset Writedown | -64.1 | -64.1 | -0.01 | -9.75 | -315.71 | -36.35 | Upgrade
|
| Legal Settlements | - | - | - | - | 5 | - | Upgrade
|
| Other Unusual Items | -0.12 | 1.03 | 56.06 | 8.7 | 7.28 | 7.59 | Upgrade
|
| Pretax Income | 112.07 | 73.62 | -2.01 | -185.59 | -508.16 | 69.29 | Upgrade
|
| Income Tax Expense | 13.78 | 9.69 | - | -0.06 | 1.24 | 1.36 | Upgrade
|
| Earnings From Continuing Ops. | 98.29 | 63.93 | -2.01 | -185.52 | -509.4 | 67.92 | Upgrade
|
| Minority Interest in Earnings | -50.7 | -42.02 | 6.16 | 25.36 | 69.95 | -3.9 | Upgrade
|
| Net Income | 47.59 | 21.91 | 4.16 | -160.16 | -439.45 | 64.02 | Upgrade
|
| Net Income to Common | 47.59 | 21.91 | 4.16 | -160.16 | -439.45 | 64.02 | Upgrade
|
| Net Income Growth | - | 426.81% | - | - | - | 157.12% | Upgrade
|
| Shares Outstanding (Basic) | 603 | 603 | 603 | 603 | 603 | 603 | Upgrade
|
| Shares Outstanding (Diluted) | 603 | 603 | 603 | 603 | 603 | 603 | Upgrade
|
| Shares Change (YoY) | -0.01% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.08 | 0.04 | 0.01 | -0.27 | -0.73 | 0.11 | Upgrade
|
| EPS (Diluted) | 0.08 | 0.04 | 0.01 | -0.27 | -0.73 | 0.11 | Upgrade
|
| EPS Growth | - | 426.15% | - | - | - | 157.15% | Upgrade
|
| Free Cash Flow | -137.08 | -53.93 | -110.91 | 203.85 | -84.12 | 242.05 | Upgrade
|
| Free Cash Flow Per Share | -0.23 | -0.09 | -0.18 | 0.34 | -0.14 | 0.40 | Upgrade
|
| Profit Margin | 13.56% | 4.95% | 0.70% | -23.07% | -58.04% | 6.50% | Upgrade
|
| Free Cash Flow Margin | -39.07% | -12.18% | -18.80% | 29.36% | -11.11% | 24.57% | Upgrade
|
| EBITDA | -57.1 | -81.8 | -54.38 | -191.21 | -190.18 | 137.41 | Upgrade
|
| EBITDA Margin | -16.27% | -18.47% | -9.22% | -27.54% | -25.12% | 13.95% | Upgrade
|
| D&A For EBITDA | 15.43 | 21.71 | 30.09 | 32.14 | 46.29 | 72.6 | Upgrade
|
| EBIT | -72.52 | -103.51 | -84.47 | -223.35 | -236.47 | 64.81 | Upgrade
|
| EBIT Margin | -20.67% | -23.37% | -14.32% | -32.17% | -31.23% | 6.58% | Upgrade
|
| Effective Tax Rate | 12.29% | 13.16% | - | - | - | 1.97% | Upgrade
|
| Revenue as Reported | 350.9 | 442.97 | 589.78 | 694.23 | 757.18 | 985.25 | Upgrade
|
Source: S&P Capital IQ. Utility template. Financial Sources.