China Suntien Green Energy Corporation Limited (HKG:0956)
Hong Kong
· Delayed Price · Currency is HKD 4.340
-0.010 (-0.23%)
May 13, 2025, 3:45 PM HKT
HKG:0956 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 20,292 | 21,288 | 20,231 | 18,467 | 16,104 | 12,482 | Upgrade
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| Other Revenue | 83.89 | 83.89 | 50.59 | 93.94 | 34.18 | 28.61 | Upgrade
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| Revenue | 20,376 | 21,372 | 20,282 | 18,561 | 16,138 | 12,511 | Upgrade
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| Revenue Growth (YoY) | -5.80% | 5.38% | 9.27% | 15.01% | 28.99% | 4.75% | Upgrade
|
| Selling, General & Admin | 709.75 | 712.39 | 713.52 | 663.09 | 678.56 | 530.1 | Upgrade
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| Provision for Bad Debts | 0.66 | 3.39 | 11.71 | -9.97 | 21.92 | -70.11 | Upgrade
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| Other Operating Expenses | 15,492 | 16,599 | 15,068 | 13,234 | 11,183 | 9,065 | Upgrade
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| Total Operating Expenses | 16,559 | 17,691 | 16,165 | 14,314 | 11,955 | 9,561 | Upgrade
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| Operating Income | 3,817 | 3,681 | 4,117 | 4,246 | 4,182 | 2,950 | Upgrade
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| Interest Expense | -1,191 | -1,239 | -1,088 | -1,235 | -1,229 | -925.26 | Upgrade
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| Interest Income | 203.46 | 182.24 | 405.19 | 320.4 | 320.21 | 284.4 | Upgrade
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| Net Interest Expense | -987.47 | -1,057 | -682.7 | -914.87 | -908.43 | -640.85 | Upgrade
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| Currency Exchange Gain (Loss) | -3.88 | -3.88 | -11.89 | -6.49 | 0.47 | 6.3 | Upgrade
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| Other Non-Operating Income (Expenses) | -23.42 | -25.56 | -9.55 | -19.32 | -12.08 | -11.95 | Upgrade
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| EBT Excluding Unusual Items | 2,802 | 2,594 | 3,413 | 3,306 | 3,262 | 2,303 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | -3.16 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.06 | 1.07 | -6.9 | -2.57 | -11.75 | -0.36 | Upgrade
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| Asset Writedown | -307.77 | -307.77 | -114.14 | -38.67 | -7.04 | -55.77 | Upgrade
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| Legal Settlements | 0.01 | 0.01 | 7 | - | - | - | Upgrade
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| Other Unusual Items | 62.04 | 59.21 | 69.52 | 33.68 | 27.71 | 17.16 | Upgrade
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| Pretax Income | 2,556 | 2,347 | 3,368 | 3,295 | 3,271 | 2,264 | Upgrade
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| Income Tax Expense | 532.62 | 446.33 | 634.08 | 477.37 | 416.61 | 331.28 | Upgrade
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| Earnings From Continuing Ops. | 2,024 | 1,900 | 2,734 | 2,818 | 2,855 | 1,933 | Upgrade
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| Minority Interest in Earnings | -228.94 | -227.99 | -526.81 | -525.07 | -559.64 | -422.18 | Upgrade
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| Net Income | 1,795 | 1,672 | 2,207 | 2,293 | 2,295 | 1,511 | Upgrade
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| Preferred Dividends & Other Adjustments | 14.39 | 14.39 | 53.56 | 61.04 | 93.89 | 77.93 | Upgrade
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| Net Income to Common | 1,780 | 1,658 | 2,154 | 2,232 | 2,201 | 1,433 | Upgrade
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| Net Income Growth | -18.42% | -24.24% | -3.71% | -0.11% | 51.93% | 6.77% | Upgrade
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| Shares Outstanding (Basic) | 4,184 | 4,187 | 4,187 | 4,187 | 3,850 | 3,783 | Upgrade
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| Shares Outstanding (Diluted) | 4,185 | 4,187 | 4,187 | 4,187 | 3,850 | 3,783 | Upgrade
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| Shares Change (YoY) | 0.16% | 0.00% | - | 8.76% | 1.78% | 1.81% | Upgrade
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| EPS (Basic) | 0.43 | 0.40 | 0.51 | 0.53 | 0.57 | 0.38 | Upgrade
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| EPS (Diluted) | 0.43 | 0.40 | 0.51 | 0.53 | 0.57 | 0.38 | Upgrade
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| EPS Growth | -16.47% | -22.36% | -3.77% | -7.02% | 50.50% | 4.71% | Upgrade
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| Free Cash Flow | -2,943 | -3,804 | -1,726 | 175.72 | -3,613 | -5,962 | Upgrade
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| Free Cash Flow Per Share | -0.70 | -0.91 | -0.41 | 0.04 | -0.94 | -1.58 | Upgrade
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| Dividend Per Share | 0.210 | 0.210 | 0.214 | 0.193 | 0.167 | 0.136 | Upgrade
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| Dividend Growth | -1.87% | -1.87% | 10.88% | 15.57% | 22.79% | 8.80% | Upgrade
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| Profit Margin | 8.74% | 7.76% | 10.62% | 12.02% | 13.64% | 11.45% | Upgrade
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| Free Cash Flow Margin | -14.44% | -17.80% | -8.51% | 0.95% | -22.39% | -47.65% | Upgrade
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| EBITDA | 6,897 | 6,589 | 6,338 | 6,419 | 6,158 | 4,413 | Upgrade
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| EBITDA Margin | 33.85% | 30.83% | 31.25% | 34.58% | 38.16% | 35.27% | Upgrade
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| D&A For EBITDA | 3,080 | 2,909 | 2,221 | 2,172 | 1,976 | 1,463 | Upgrade
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| EBIT | 3,817 | 3,681 | 4,117 | 4,246 | 4,182 | 2,950 | Upgrade
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| EBIT Margin | 18.73% | 17.22% | 20.30% | 22.88% | 25.92% | 23.57% | Upgrade
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| Effective Tax Rate | 20.84% | 19.02% | 18.82% | 14.49% | 12.73% | 14.63% | Upgrade
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| Revenue as Reported | 20,376 | 21,372 | 20,282 | 18,561 | 16,138 | 12,511 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Utility template. Financial Sources.