01853.HK
Jilin Province Chuncheng Heating Company Limited
HKSE · Utilities · Independent Power Producers · CN
HKD 1.28
+9.87%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.7B | 1.7B | 1.8B | 1.7B | 1.7B |
| Cost of Revenue | 1.4B | 1.4B | 1.5B | 1.4B | 1.4B |
| Gross Profit | 303.9M | 212.3M | 306.7M | 265.9M | 230.4M |
| Operating Expenses | |||||
| R&D Expense | 1.3M | 1.2M | 1.5M | 2.3M | 2.0M |
| SG&A Expense | 135.7M | 104.4M | 36.8M | 30.3M | 28.8M |
| General & Admin Expense | 100.7M | — | 36.0M | 28.5M | 27.0M |
| Selling & Marketing Expense | 789.5K | — | 812.5K | 1.8M | 1.7M |
| Other Expenses | 51.0M | 2.7M | 36.4M | (11.4M) | 64.6M |
| Total Operating Expenses | 188.0M | 108.3M | 168.5M | 96.1M | 95.3M |
| Cost and Expenses | 1.6B | 1.6B | 1.7B | 1.5B | 1.5B |
| Operating Income (EBIT) | 116.0M | 104.0M | 138.1M | 169.8M | 164.5M |
| Non-Operating | |||||
| Interest Income | — | 21.9M | 4.2M | 17.3M | 21.4M |
| Interest Expense | — | 17.5M | — | 12.1M | 9.9M |
| Net Interest Income | 9.3M | 4.4M | 4.2M | 5.0M | 14.1M |
| Other Non-Op Income/Expense | 538.1K | 8.0M | 184.0K | (1.3M) | 1.1M |
| Non-Operating Income (excl Interest) | 2.7M | — | 11.9M | 16.5M | (11.1M) |
| EBT (Pre-Tax Income) | 116.5M | 112.0M | 138.3M | 168.5M | 165.6M |
| Income Tax Expense | 42.6M | 32.4M | 38.4M | 47.5M | 51.0M |
| Bottom Line | |||||
| Net Income | 80.9M | 79.6M | 99.9M | 121.0M | 114.7M |
| Earnings from Cont. Ops | 80.9M | 79.6M | 99.9M | 121.0M | 114.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 80.9M | 79.6M | 99.9M | 121.0M | 114.7M |
| Per Share | |||||
| Basic EPS | HK$0.17 | HK$0.17 | HK$0.21 | HK$0.26 | HK$0.25 |
| Diluted EPS | HK$0.17 | HK$0.17 | HK$0.21 | HK$0.26 | HK$0.25 |
| Revenue Per Share | HK$3.70 | HK$3.56 | HK$3.80 | HK$3.64 | HK$3.61 |
| Shares | |||||
| Basic Shares Outstanding | 466.7M | 466.7M | 475.7M | 465.2M | 458.7M |
| Diluted Shares Outstanding | 466.7M | 466.7M | 475.7M | 465.2M | 458.7M |
| Profitability Metrics | |||||
| EBITDA | 261.5M | 249.7M | 257.4M | 287.5M | 313.5M |
| D&A | 148.2M | 145.7M | 131.2M | 134.2M | 138.0M |
| EBIT | 113.3M | 104.0M | 126.2M | 153.2M | 175.6M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026