Jiangxi Bestoo Energy Co.,Ltd. (SHE:001376)
15.25
+0.21 (1.40%)
Apr 29, 2026, 3:04 PM CST
Jiangxi Bestoo Energy 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 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 1,085 | 1,069 | 1,128 | 1,076 | 1,074 | 779.17 | Upgrade
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| Other Revenue | - | - | 4.59 | 5.87 | 8.29 | 10.88 | Upgrade
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| Revenue | 1,085 | 1,069 | 1,132 | 1,082 | 1,082 | 790.05 | Upgrade
|
| Revenue Growth (YoY) | -2.91% | -5.63% | 4.65% | -0.01% | 37.00% | 65.31% | Upgrade
|
| Cost of Revenue | 728.34 | 712.06 | 774.18 | 799.98 | 857.4 | 628.41 | Upgrade
|
| Gross Profit | 356.34 | 356.7 | 358.3 | 282.2 | 224.93 | 161.64 | Upgrade
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| Selling, General & Admin | 103.99 | 102.42 | 108.03 | 82.62 | 58.02 | 54.02 | Upgrade
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| Research & Development | - | - | - | 0.19 | 0.35 | 1.37 | Upgrade
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| Other Operating Expenses | -10.54 | -18.49 | 9.37 | 7.52 | 7.3 | -9.42 | Upgrade
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| Operating Expenses | 93.45 | 83.93 | 117.32 | 90.07 | 65.96 | 46.1 | Upgrade
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| Operating Income | 262.89 | 272.78 | 240.98 | 192.13 | 158.97 | 115.54 | Upgrade
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| Interest Expense | - | - | -9.26 | -11.7 | -9.09 | -12.48 | Upgrade
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| Interest & Investment Income | 4.91 | 3.7 | 3.42 | 3.28 | 1.6 | 0.62 | Upgrade
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| Other Non Operating Income (Expenses) | -3.58 | -2.4 | -4.52 | -2.88 | -16.5 | -15.01 | Upgrade
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| EBT Excluding Unusual Items | 264.22 | 274.07 | 230.62 | 180.83 | 134.98 | 88.67 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.09 | - | - | - | - | -0.36 | Upgrade
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| Gain (Loss) on Sale of Assets | -0 | -0 | 0.16 | 0 | 0.01 | 0.05 | Upgrade
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| Asset Writedown | - | - | -3.57 | -2.78 | -3.13 | -1.07 | Upgrade
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| Other Unusual Items | - | - | 27.4 | 7.04 | 14.06 | -1.36 | Upgrade
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| Pretax Income | 264.13 | 274.07 | 254.6 | 185.1 | 145.92 | 85.94 | Upgrade
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| Income Tax Expense | 71.92 | 73.83 | 63.45 | 53.98 | 36.2 | 20.77 | Upgrade
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| Earnings From Continuing Operations | 192.22 | 200.23 | 191.15 | 131.11 | 109.71 | 65.18 | Upgrade
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| Net Income to Company | 192.22 | 200.23 | 191.15 | 131.11 | 109.71 | 65.18 | Upgrade
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| Minority Interest in Earnings | -0.04 | -0 | 0.08 | 0.21 | 0.18 | 0.2 | Upgrade
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| Net Income | 192.18 | 200.23 | 191.23 | 131.33 | 109.9 | 65.38 | Upgrade
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| Net Income to Common | 192.18 | 200.23 | 191.23 | 131.33 | 109.9 | 65.38 | Upgrade
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| Net Income Growth | -0.08% | 4.71% | 45.61% | 19.50% | 68.09% | -20.11% | Upgrade
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| Shares Outstanding (Basic) | 458 | 455 | 466 | 424 | 423 | 409 | Upgrade
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| Shares Outstanding (Diluted) | 458 | 455 | 466 | 424 | 423 | 409 | Upgrade
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| Shares Change (YoY) | -2.27% | -2.43% | 10.10% | 0.23% | 3.44% | 4.86% | Upgrade
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| EPS (Basic) | 0.42 | 0.44 | 0.41 | 0.31 | 0.26 | 0.16 | Upgrade
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| EPS (Diluted) | 0.42 | 0.44 | 0.41 | 0.31 | 0.26 | 0.16 | Upgrade
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| EPS Growth | 2.24% | 7.32% | 32.26% | 19.23% | 62.50% | -23.81% | Upgrade
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| Free Cash Flow | 127.39 | 159.87 | 225.42 | 105.92 | 127.59 | 73.49 | Upgrade
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| Free Cash Flow Per Share | 0.28 | 0.35 | 0.48 | 0.25 | 0.30 | 0.18 | Upgrade
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| Dividend Per Share | - | - | 0.150 | 0.200 | - | - | Upgrade
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| Dividend Growth | - | - | -25.00% | - | - | - | Upgrade
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| Gross Margin | 32.85% | 33.38% | 31.64% | 26.08% | 20.78% | 20.46% | Upgrade
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| Operating Margin | 24.24% | 25.52% | 21.28% | 17.75% | 14.69% | 14.62% | Upgrade
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| Profit Margin | 17.72% | 18.73% | 16.89% | 12.14% | 10.15% | 8.28% | Upgrade
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| Free Cash Flow Margin | 11.74% | 14.96% | 19.91% | 9.79% | 11.79% | 9.30% | Upgrade
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| EBITDA | 360.78 | 371.01 | 340.63 | 281.9 | 224.8 | 160.78 | Upgrade
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| EBITDA Margin | 33.26% | 34.71% | 30.08% | 26.05% | 20.77% | 20.35% | Upgrade
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| D&A For EBITDA | 97.88 | 98.24 | 99.65 | 89.77 | 65.83 | 45.24 | Upgrade
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| EBIT | 262.89 | 272.78 | 240.98 | 192.13 | 158.97 | 115.54 | Upgrade
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| EBIT Margin | 24.24% | 25.52% | 21.28% | 17.75% | 14.69% | 14.62% | Upgrade
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| Effective Tax Rate | 27.23% | 26.94% | 24.92% | 29.16% | 24.81% | 24.16% | Upgrade
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| Revenue as Reported | - | - | 1,132 | 1,082 | 1,082 | 790.05 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.