Gansu Energy Chemical Co., Ltd. (SHE:000552)
China
· Delayed Price · Currency is CNY 2.910
+0.070 (2.46%)
Apr 29, 2026, 11:54 AM CST
Gansu Energy Chemical 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 7,839 | 9,420 | 11,031 | 12,034 | 9,791 | Upgrade
|
| Other Revenue | - | 183.58 | 227.87 | 227.55 | 231.62 | Upgrade
|
| Revenue | 7,839 | 9,604 | 11,259 | 12,261 | 10,022 | Upgrade
|
| Revenue Growth (YoY) | -18.38% | -14.70% | -8.17% | 22.34% | 171.81% | Upgrade
|
| Cost of Revenue | 6,600 | 6,603 | 7,326 | 6,586 | 5,774 | Upgrade
|
| Gross Profit | 1,238 | 3,001 | 3,933 | 5,676 | 4,248 | Upgrade
|
| Selling, General & Admin | 805.04 | 761.94 | 1,001 | 959.19 | 790.86 | Upgrade
|
| Research & Development | 308.71 | 359.54 | 345 | 267.23 | 186.94 | Upgrade
|
| Other Operating Expenses | 429.36 | 435.42 | 419.31 | 440.23 | 390.09 | Upgrade
|
| Operating Expenses | 1,543 | 1,588 | 1,776 | 1,723 | 1,333 | Upgrade
|
| Operating Income | -304.7 | 1,413 | 2,157 | 3,953 | 2,915 | Upgrade
|
| Interest Expense | - | -160 | -229.35 | -312.11 | -379.28 | Upgrade
|
| Interest & Investment Income | 5.32 | 87.34 | 122.28 | 96.71 | 74.5 | Upgrade
|
| Other Non Operating Income (Expenses) | -88.79 | -5.1 | -44.98 | -70.38 | -7.69 | Upgrade
|
| EBT Excluding Unusual Items | -388.16 | 1,335 | 2,005 | 3,667 | 2,603 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.63 | -1.05 | 0.12 | -0.25 | -1.81 | Upgrade
|
| Gain (Loss) on Sale of Assets | 232.4 | 0.51 | 1.57 | 0.78 | 0.07 | Upgrade
|
| Asset Writedown | -47.47 | -11.16 | -2.41 | -20.24 | -102.74 | Upgrade
|
| Legal Settlements | - | -0.95 | -5.94 | -0.65 | -0.75 | Upgrade
|
| Other Unusual Items | - | 165.61 | 97.46 | 75.43 | 39.57 | Upgrade
|
| Pretax Income | -201.6 | 1,488 | 2,096 | 3,722 | 2,537 | Upgrade
|
| Income Tax Expense | 15.84 | 272.9 | 352.91 | 526.8 | 497.35 | Upgrade
|
| Earnings From Continuing Operations | -217.44 | 1,215 | 1,743 | 3,195 | 2,040 | Upgrade
|
| Minority Interest in Earnings | 6.19 | -1.14 | -5.18 | -26.03 | -305.37 | Upgrade
|
| Net Income | -211.25 | 1,214 | 1,738 | 3,169 | 1,734 | Upgrade
|
| Net Income to Common | -211.25 | 1,214 | 1,738 | 3,169 | 1,734 | Upgrade
|
| Net Income Growth | - | -30.13% | -45.16% | 82.72% | 289.70% | Upgrade
|
| Shares Outstanding (Basic) | 5,281 | 5,280 | 4,697 | 4,063 | 3,942 | Upgrade
|
| Shares Outstanding (Diluted) | 5,281 | 6,072 | 5,266 | 4,801 | 4,688 | Upgrade
|
| Shares Change (YoY) | -13.02% | 15.29% | 9.68% | 2.43% | 104.96% | Upgrade
|
| EPS (Basic) | -0.04 | 0.23 | 0.37 | 0.78 | 0.44 | Upgrade
|
| EPS (Diluted) | -0.04 | 0.20 | 0.33 | 0.66 | 0.37 | Upgrade
|
| EPS Growth | - | -39.39% | -50.00% | 78.38% | 90.13% | Upgrade
|
| Free Cash Flow | -4,684 | -3,179 | -1,170 | 2,361 | 2,350 | Upgrade
|
| Free Cash Flow Per Share | -0.89 | -0.52 | -0.22 | 0.49 | 0.50 | Upgrade
|
| Dividend Per Share | - | 0.068 | 0.100 | 0.140 | 0.150 | Upgrade
|
| Dividend Growth | - | -32.00% | -28.57% | -6.67% | 50.00% | Upgrade
|
| Gross Margin | 15.80% | 31.25% | 34.93% | 46.29% | 42.39% | Upgrade
|
| Operating Margin | -3.89% | 14.71% | 19.16% | 32.24% | 29.09% | Upgrade
|
| Profit Margin | -2.70% | 12.64% | 15.44% | 25.85% | 17.30% | Upgrade
|
| Free Cash Flow Margin | -59.76% | -33.10% | -10.39% | 19.25% | 23.45% | Upgrade
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| EBITDA | 1,295 | 2,733 | 3,537 | 5,090 | 4,133 | Upgrade
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| EBITDA Margin | 16.52% | 28.46% | 31.42% | 41.51% | 41.24% | Upgrade
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| D&A For EBITDA | 1,600 | 1,320 | 1,380 | 1,138 | 1,218 | Upgrade
|
| EBIT | -304.7 | 1,413 | 2,157 | 3,953 | 2,915 | Upgrade
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| EBIT Margin | -3.89% | 14.71% | 19.16% | 32.24% | 29.09% | Upgrade
|
| Effective Tax Rate | - | 18.34% | 16.84% | 14.15% | 19.60% | Upgrade
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| Revenue as Reported | - | 9,604 | 11,259 | 12,261 | 10,022 | Upgrade
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| Advertising Expenses | - | 1.21 | 0.4 | 0.17 | 0.37 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.