Jizhong Energy Resources Co., Ltd. (SHE:000937)
China flag China · Delayed Price · Currency is CNY
6.77
+0.08 (1.20%)
May 14, 2025, 2:45 PM CST

Jizhong Energy Resources Income Statement

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 Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2015 - 2019
Operating Revenue
16,82918,13723,72835,37730,73620,218
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Other Revenue
594.49594.49601.38-688.54424.47
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Revenue
17,42318,73124,33035,37731,42420,643
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Revenue Growth (YoY)
-19.85%-23.01%-31.23%12.58%52.23%-8.37%
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Cost of Revenue
12,13012,63115,53224,05022,95316,004
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Gross Profit
5,2946,1008,79811,3278,4714,639
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Selling, General & Admin
1,7561,7251,7701,8971,9521,846
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Research & Development
570.23700.13982.96759.47325.31243.12
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Other Operating Expenses
966.151,0321,0691,2541,047569.58
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Operating Expenses
3,3343,4973,7993,9073,3512,604
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Operating Income
1,9592,6034,9997,4205,1202,035
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Interest Expense
-616.73-624.21-568.56-639.62-848.98-779.17
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Interest & Investment Income
317.56305.322,326148.97356.66253.32
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Currency Exchange Gain (Loss)
0.80.8-0.07-0.08-0.12-
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Other Non Operating Income (Expenses)
-132.38-112.96-140.74-153.07-30.0153.69
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EBT Excluding Unusual Items
1,5292,1726,6156,7764,5981,563
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Gain (Loss) on Sale of Investments
-2.78-1.6-1.91-89.42132.36-
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Gain (Loss) on Sale of Assets
9.94-16.06-3.63177.5897.8816
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Asset Writedown
-14.22-16.95--77.05-193.86-28.94
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Other Unusual Items
-42.58-42.58-16.48130.7110.8784.22
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Pretax Income
1,4792,0956,5936,9184,6451,634
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Income Tax Expense
352.66507.49965.91,7961,133480.2
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Earnings From Continuing Operations
1,1261,5875,6275,1223,5121,154
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Earnings From Discontinued Operations
---102.34--
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Net Income to Company
1,1261,5875,6275,2243,5121,154
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Minority Interest in Earnings
-307.38-379.13-682.9-762.76-772.74-368.22
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Net Income
819.031,2084,9444,4612,739785.51
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Net Income to Common
819.031,2084,9444,4612,739785.51
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Net Income Growth
-72.20%-75.56%10.83%62.86%248.73%0.34%
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Shares Outstanding (Basic)
3,5333,5333,5333,5343,5343,534
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Shares Outstanding (Diluted)
3,5333,5333,5333,5343,5343,534
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Shares Change (YoY)
-0.03%-0.01%-0.01%-0.00%0.01%0.02%
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EPS (Basic)
0.230.341.401.260.780.22
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EPS (Diluted)
0.230.341.401.260.780.22
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EPS Growth
-72.19%-75.56%10.84%62.86%248.72%0.32%
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Free Cash Flow
-582.63-160.972,2204,1953,1804,838
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Free Cash Flow Per Share
-0.17-0.050.631.190.901.37
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Dividend Per Share
0.8000.8000.6001.0001.0000.400
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Dividend Growth
33.33%33.33%-40.00%-150.00%300.00%
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Gross Margin
30.38%32.57%36.16%32.02%26.96%22.47%
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Operating Margin
11.25%13.90%20.55%20.97%16.29%9.86%
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Profit Margin
4.70%6.45%20.32%12.61%8.72%3.81%
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Free Cash Flow Margin
-3.34%-0.86%9.13%11.86%10.12%23.43%
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EBITDA
3,8794,4806,7059,0606,7333,540
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EBITDA Margin
22.26%23.92%27.56%25.61%21.43%17.15%
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D&A For EBITDA
1,9201,8771,7061,6401,6131,505
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EBIT
1,9592,6034,9997,4205,1202,035
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EBIT Margin
11.25%13.90%20.55%20.97%16.29%9.86%
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Effective Tax Rate
23.84%24.22%14.65%25.97%24.39%29.39%
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Revenue as Reported
17,42318,73124,33036,03631,42420,643
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.