Jiangsu Guoxin Corp. Ltd. (SHE:002608)
China
· Delayed Price · Currency is CNY 7.72
+0.06 (0.78%)
Apr 29, 2026, 11:05 AM CST
Jiangsu Guoxin Corp. 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 | 36,042 | 35,010 | 36,469 | 34,150 | 32,051 | 28,316 | Upgrade
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| Other Revenue | 522.28 | 521.7 | 463.63 | 422.55 | 447.24 | 625.81 | Upgrade
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| Revenue | 36,565 | 35,531 | 36,933 | 34,572 | 32,498 | 28,942 | Upgrade
|
| Revenue Growth (YoY) | 2.67% | -3.79% | 6.83% | 6.38% | 12.29% | 33.43% | Upgrade
|
| Operations & Maintenance | 7.7 | 7.7 | 13.53 | 4.47 | 3.91 | 3.16 | Upgrade
|
| Selling, General & Admin | 1,175 | 1,144 | 1,036 | 991.61 | 912.02 | 843.61 | Upgrade
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| Provision for Bad Debts | -7.71 | -18.08 | -8.16 | 48.53 | 28.13 | 2.57 | Upgrade
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| Other Operating Expenses | 31,431 | 30,186 | 32,089 | 30,653 | 32,027 | 29,806 | Upgrade
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| Total Operating Expenses | 32,678 | 31,392 | 33,137 | 31,704 | 32,973 | 30,659 | Upgrade
|
| Operating Income | 3,887 | 4,139 | 3,796 | 2,868 | -474.65 | -1,717 | Upgrade
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| Interest Expense | -898.76 | -876.51 | -1,022 | -1,147 | -1,297 | -1,130 | Upgrade
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| Interest Income | 2,392 | 2,378 | 2,234 | 2,227 | 1,556 | 1,899 | Upgrade
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| Net Interest Expense | 1,493 | 1,501 | 1,212 | 1,081 | 259.21 | 768.53 | Upgrade
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| Currency Exchange Gain (Loss) | 0.14 | 0.17 | -0.11 | -0.13 | -1.15 | 0.37 | Upgrade
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| Other Non-Operating Income (Expenses) | -28.15 | -65.28 | -127.66 | -68.39 | 141.89 | 1.01 | Upgrade
|
| EBT Excluding Unusual Items | 5,353 | 5,575 | 4,880 | 3,880 | -74.7 | -946.6 | Upgrade
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| Gain (Loss) on Sale of Investments | 13.97 | 0.43 | 344.96 | 83.19 | 306.76 | 227.26 | Upgrade
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| Gain (Loss) on Sale of Assets | 17.45 | -0.66 | 3.42 | 1.52 | 0.12 | -0.29 | Upgrade
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| Asset Writedown | -100.07 | -100.07 | -155.27 | -588.83 | 0.11 | -5.99 | Upgrade
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| Other Unusual Items | 24.68 | 24.68 | 0.47 | 88.68 | 9.89 | -67.94 | Upgrade
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| Pretax Income | 5,309 | 5,500 | 5,073 | 3,465 | 242.18 | -793.56 | Upgrade
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| Income Tax Expense | 699.67 | 755.94 | 695.9 | 562.3 | -50.82 | -31.92 | Upgrade
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| Earnings From Continuing Ops. | 4,609 | 4,744 | 4,377 | 2,902 | 293.01 | -761.63 | Upgrade
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| Minority Interest in Earnings | -1,228 | -1,279 | -1,139 | -1,032 | -232.95 | 428.99 | Upgrade
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| Net Income | 3,381 | 3,465 | 3,238 | 1,870 | 60.05 | -332.64 | Upgrade
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| Net Income to Common | 3,381 | 3,465 | 3,238 | 1,870 | 60.05 | -332.64 | Upgrade
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| Net Income Growth | 1.72% | 7.01% | 73.12% | 3014.44% | - | - | Upgrade
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| Shares Outstanding (Basic) | 3,778 | 3,778 | 3,778 | 3,778 | 3,003 | 3,696 | Upgrade
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| Shares Outstanding (Diluted) | 3,778 | 3,778 | 3,778 | 3,778 | 3,003 | 3,696 | Upgrade
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| Shares Change (YoY) | 0.01% | 0.00% | 0.00% | 25.81% | -18.76% | -2.47% | Upgrade
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| EPS (Basic) | 0.89 | 0.92 | 0.86 | 0.50 | 0.02 | -0.09 | Upgrade
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| EPS (Diluted) | 0.89 | 0.92 | 0.86 | 0.50 | 0.02 | -0.09 | Upgrade
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| EPS Growth | 1.72% | 7.01% | 73.12% | 2375.50% | - | - | Upgrade
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| Free Cash Flow | -887.15 | -321.66 | -1,232 | -2,776 | 1,113 | -4,312 | Upgrade
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| Free Cash Flow Per Share | -0.23 | -0.09 | -0.33 | -0.73 | 0.37 | -1.17 | Upgrade
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| Dividend Per Share | 0.130 | 0.130 | 0.100 | 0.100 | 0.100 | - | Upgrade
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| Dividend Growth | 30.00% | 30.00% | - | - | - | - | Upgrade
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| Profit Margin | 9.25% | 9.75% | 8.77% | 5.41% | 0.18% | -1.15% | Upgrade
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| Free Cash Flow Margin | -2.43% | -0.91% | -3.34% | -8.03% | 3.43% | -14.90% | Upgrade
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| EBITDA | 6,875 | 7,024 | 6,270 | 5,264 | 1,828 | 501.1 | Upgrade
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| EBITDA Margin | 18.80% | 19.77% | 16.98% | 15.22% | 5.63% | 1.73% | Upgrade
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| D&A For EBITDA | 2,988 | 2,885 | 2,474 | 2,396 | 2,303 | 2,218 | Upgrade
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| EBIT | 3,887 | 4,139 | 3,796 | 2,868 | -474.65 | -1,717 | Upgrade
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| EBIT Margin | 10.63% | 11.65% | 10.28% | 8.29% | -1.46% | -5.93% | Upgrade
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| Effective Tax Rate | 13.18% | 13.75% | 13.72% | 16.23% | - | - | Upgrade
|
| Revenue as Reported | 36,565 | 35,531 | 36,933 | 34,572 | 32,498 | 28,942 | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.