Hubei Energy Group Co., Ltd. (SHE:000883)
4.850
+0.050 (1.04%)
At close: Mar 6, 2026
Hubei 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 17,440 | 19,833 | 18,531 | 20,340 | 22,289 | Upgrade
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| Other Revenue | - | 197.77 | 137.55 | 238.09 | 339.87 | Upgrade
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| Revenue | 17,440 | 20,031 | 18,669 | 20,578 | 22,629 | Upgrade
|
| Revenue Growth (YoY) | -12.93% | 7.30% | -9.28% | -9.06% | 32.93% | Upgrade
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| Selling, General & Admin | - | 731.33 | 739.64 | 702.07 | 648.62 | Upgrade
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| Provision for Bad Debts | - | 50.54 | 57.87 | 95.54 | 3.62 | Upgrade
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| Other Operating Expenses | 13,910 | 15,116 | 14,965 | 17,773 | 18,873 | Upgrade
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| Total Operating Expenses | 13,910 | 15,916 | 15,763 | 18,570 | 19,525 | Upgrade
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| Operating Income | 3,530 | 4,115 | 2,906 | 2,008 | 3,104 | Upgrade
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| Interest Expense | - | -1,015 | -887.04 | -853.34 | -755.35 | Upgrade
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| Interest Income | - | 298.81 | 273.54 | 434.64 | 655.41 | Upgrade
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| Net Interest Expense | - | -716.34 | -613.51 | -418.7 | -99.94 | Upgrade
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| Currency Exchange Gain (Loss) | - | -6.74 | 8.65 | -6.67 | -7.26 | Upgrade
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| Other Non-Operating Income (Expenses) | 36.65 | -120.69 | -35.13 | -6.53 | -36.28 | Upgrade
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| EBT Excluding Unusual Items | 3,567 | 3,271 | 2,266 | 1,576 | 2,960 | Upgrade
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| Impairment of Goodwill | - | -19.5 | -15.71 | -8.81 | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | -487.52 | -7.25 | - | 2.17 | Upgrade
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| Gain (Loss) on Sale of Assets | - | -9.77 | -21.83 | -21.83 | 5.1 | Upgrade
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| Asset Writedown | - | -48.62 | -15.32 | -24.62 | -13.01 | Upgrade
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| Insurance Settlements | - | 0.26 | 0.25 | 0.34 | - | Upgrade
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| Legal Settlements | - | -4.36 | -0.83 | -1.8 | -0.74 | Upgrade
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| Other Unusual Items | - | 101.11 | 68.4 | 106.31 | 52.94 | Upgrade
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| Pretax Income | 3,567 | 2,803 | 2,274 | 1,626 | 3,007 | Upgrade
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| Income Tax Expense | 1,671 | 583.24 | 394.39 | 601.28 | 591.47 | Upgrade
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| Earnings From Continuing Ops. | 1,896 | 2,219 | 1,879 | 1,024 | 2,415 | Upgrade
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| Net Income to Company | 1,896 | 2,219 | 1,879 | 1,024 | 2,415 | Upgrade
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| Minority Interest in Earnings | - | -405.24 | -130.7 | 138.09 | -65.93 | Upgrade
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| Net Income | 1,896 | 1,814 | 1,749 | 1,163 | 2,349 | Upgrade
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| Net Income to Common | 1,896 | 1,814 | 1,749 | 1,163 | 2,349 | Upgrade
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| Net Income Growth | 4.52% | 3.75% | 50.41% | -50.51% | -4.39% | Upgrade
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| Shares Outstanding (Basic) | 6,538 | 6,479 | 6,476 | 6,459 | 6,526 | Upgrade
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| Shares Outstanding (Diluted) | 6,538 | 6,479 | 6,476 | 6,459 | 6,526 | Upgrade
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| Shares Change (YoY) | 0.91% | 0.04% | 0.27% | -1.03% | 0.92% | Upgrade
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| EPS (Basic) | 0.29 | 0.28 | 0.27 | 0.18 | 0.36 | Upgrade
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| EPS (Diluted) | 0.29 | 0.28 | 0.27 | 0.18 | 0.36 | Upgrade
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| EPS Growth | 3.57% | 3.70% | 50.00% | -50.00% | -5.26% | Upgrade
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| Free Cash Flow | - | -4,613 | -6,327 | 26.72 | -209.67 | Upgrade
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| Free Cash Flow Per Share | - | -0.71 | -0.98 | 0.00 | -0.03 | Upgrade
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| Dividend Per Share | - | 0.100 | 0.090 | 0.060 | 0.150 | Upgrade
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| Dividend Growth | - | 11.11% | 50.00% | -60.00% | 25.00% | Upgrade
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| Profit Margin | 10.87% | 9.06% | 9.37% | 5.65% | 10.38% | Upgrade
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| Free Cash Flow Margin | - | -23.03% | -33.89% | 0.13% | -0.93% | Upgrade
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| EBITDA | 6,578 | 7,162 | 5,460 | 4,183 | 5,538 | Upgrade
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| EBITDA Margin | 37.72% | 35.76% | 29.25% | 20.33% | 24.47% | Upgrade
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| D&A For EBITDA | 3,048 | 3,048 | 2,554 | 2,175 | 2,434 | Upgrade
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| EBIT | 3,530 | 4,115 | 2,906 | 2,008 | 3,104 | Upgrade
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| EBIT Margin | 20.24% | 20.54% | 15.57% | 9.76% | 13.71% | Upgrade
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| Effective Tax Rate | 46.84% | 20.81% | 17.35% | 36.98% | 19.67% | Upgrade
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| Revenue as Reported | - | 20,031 | 18,669 | 20,578 | 22,629 | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.