Ning Xia Yin Xing Energy Co.,Ltd (SHE:000862)
China
· Delayed Price · Currency is CNY 6.68
+0.05 (0.75%)
Apr 29, 2026, 3:04 PM CST
SHE:000862 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 1,272 | 1,271 | 1,250 | 1,299 | 1,329 | 1,359 | Upgrade
|
| Other Revenue | 38.39 | 38.39 | 15.33 | 9.71 | 12.8 | - | Upgrade
|
| Revenue | 1,310 | 1,310 | 1,266 | 1,309 | 1,342 | 1,359 | Upgrade
|
| Revenue Growth (YoY) | 2.50% | 3.47% | -3.32% | -2.42% | -1.32% | 13.11% | Upgrade
|
| Selling, General & Admin | 70.4 | 67.67 | 58.95 | 56.45 | 57.62 | 56.48 | Upgrade
|
| Provision for Bad Debts | 6.64 | 6.64 | 2.95 | -1.71 | -4.82 | 0.34 | Upgrade
|
| Other Operating Expenses | 852.76 | 831.25 | 832.56 | 854.27 | 838.11 | 881.28 | Upgrade
|
| Total Operating Expenses | 929.8 | 905.56 | 897.84 | 909.21 | 891.89 | 938.17 | Upgrade
|
| Operating Income | 380.33 | 403.95 | 367.81 | 399.85 | 449.68 | 421.3 | Upgrade
|
| Interest Expense | -114.9 | -114.9 | -138.63 | -182.95 | -213.11 | -256.27 | Upgrade
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| Interest Income | 0.3 | 0.3 | 2.69 | 2.7 | 10.16 | 1.25 | Upgrade
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| Net Interest Expense | -114.59 | -114.59 | -135.93 | -180.25 | -202.95 | -255.01 | Upgrade
|
| Income (Loss) on Equity Investments | 0.28 | 0.55 | 4.28 | 5.77 | - | - | Upgrade
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| Other Non-Operating Income (Expenses) | 6.71 | 0.01 | 3.2 | 1.27 | -1.85 | 0.2 | Upgrade
|
| EBT Excluding Unusual Items | 272.73 | 289.92 | 239.36 | 226.64 | 244.88 | 166.48 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | -57.58 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -0.22 | -3.11 | -4.86 | -6.38 | Upgrade
|
| Asset Writedown | -252.32 | -252.32 | -171.65 | -54.28 | - | -5.43 | Upgrade
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| Insurance Settlements | - | - | - | - | 0.12 | 0.43 | Upgrade
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| Legal Settlements | - | - | -0.74 | -3.28 | -1.38 | - | Upgrade
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| Other Unusual Items | 0.9 | 0.9 | 35.38 | 13.52 | 7.78 | 8.35 | Upgrade
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| Pretax Income | 21.32 | 38.5 | 102.13 | 179.48 | 246.54 | 105.87 | Upgrade
|
| Income Tax Expense | -13.97 | -12.75 | 7.36 | 10.51 | 10.98 | 4.75 | Upgrade
|
| Earnings From Continuing Ops. | 35.29 | 51.26 | 94.77 | 168.97 | 235.57 | 101.12 | Upgrade
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| Minority Interest in Earnings | -7.91 | -6.79 | -7.86 | -8.57 | -31.72 | -7.52 | Upgrade
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| Net Income | 27.37 | 44.46 | 86.91 | 160.4 | 203.85 | 93.6 | Upgrade
|
| Net Income to Common | 27.37 | 44.46 | 86.91 | 160.4 | 203.85 | 93.6 | Upgrade
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| Net Income Growth | -75.93% | -48.84% | -45.81% | -21.31% | 117.79% | 172.87% | Upgrade
|
| Shares Outstanding (Basic) | 918 | 918 | 918 | 784 | 706 | 706 | Upgrade
|
| Shares Outstanding (Diluted) | 918 | 918 | 918 | 784 | 706 | 706 | Upgrade
|
| Shares Change (YoY) | 0.03% | - | 17.02% | 11.10% | 0.04% | -0.04% | Upgrade
|
| EPS (Basic) | 0.03 | 0.05 | 0.09 | 0.20 | 0.29 | 0.13 | Upgrade
|
| EPS (Diluted) | 0.03 | 0.05 | 0.09 | 0.20 | 0.29 | 0.13 | Upgrade
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| EPS Growth | -75.96% | -48.88% | -53.70% | -29.17% | 117.71% | 172.97% | Upgrade
|
| Free Cash Flow | 722.01 | 849.55 | 63.04 | -25.51 | 282.86 | 1,695 | Upgrade
|
| Free Cash Flow Per Share | 0.79 | 0.93 | 0.07 | -0.03 | 0.40 | 2.40 | Upgrade
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| Profit Margin | 2.09% | 3.40% | 6.87% | 12.25% | 15.20% | 6.88% | Upgrade
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| Free Cash Flow Margin | 55.11% | 64.88% | 4.98% | -1.95% | 21.08% | 124.67% | Upgrade
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| EBITDA | 964.89 | 992.74 | 973.51 | 1,017 | 1,060 | 987.55 | Upgrade
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| EBITDA Margin | 73.65% | 75.81% | 76.92% | 77.71% | 79.02% | 72.64% | Upgrade
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| D&A For EBITDA | 584.56 | 588.79 | 605.7 | 617.42 | 610.36 | 566.26 | Upgrade
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| EBIT | 380.33 | 403.95 | 367.81 | 399.85 | 449.68 | 421.3 | Upgrade
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| EBIT Margin | 29.03% | 30.85% | 29.06% | 30.55% | 33.52% | 30.99% | Upgrade
|
| Effective Tax Rate | - | - | 7.21% | 5.86% | 4.45% | 4.49% | Upgrade
|
| Revenue as Reported | 1,310 | 1,310 | 1,266 | 1,309 | 1,342 | 1,359 | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.