China Everbright Greentech Limited (1257.HK)

Utilities | Renewable Utilities
Income Statement (Quarterly) 2026-04-07 2025-06-30 2025-03-31 2024-12-31
Revenue 3,400,122,000 3,400,122,000 1,700,061,000 1,735,657,500
Cost of Revenue 2,543,344,000 2,543,344,000 1,271,672,000 1,346,281,000
Gross Profit 856,778,000 856,778,000 428,389,000 389,376,500
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 316,569,000 316,569,000 158,284,500 129,705,000
Operating Expenses 316,569,000 316,569,000 158,284,500 129,705,000
Operating Income 540,209,000 540,209,000 270,104,500 259,671,500
Interest Expense 588,604,000 588,604,000 0 0
Income Before Tax 223,255,000 223,255,000 111,627,500 -459,077,000
Income Tax Expense 80,570,000 80,570,000 40,285,000 -244,060,000
Net Income 190,791,000 190,791,000 95,395,500 -279,653,500
Per Share
EPS 0.09 0.09 0.05 -0.14
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenue 6,976,892,000 7,591,639,000 8,048,171,000 8,446,999,000 9,835,376,000
Cost of Revenue 5,517,037,000 5,871,139,000 6,364,723,000 6,101,028,000 6,823,836,000
Gross Profit 1,459,855,000 1,720,500,000 1,683,448,000 2,345,971,000 3,011,540,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 481,838,000 614,129,000 617,325,000 628,561,000 550,837,000
Operating Expenses 481,838,000 614,129,000 303,675,000 337,774,000 315,898,000
Operating Income 978,017,000 1,106,371,000 1,376,167,000 2,008,197,000 2,695,642,000
Interest Expense 769,793,000 824,825,000 740,997,000 647,128,000 543,564,000
Income Before Tax -713,180,000 -340,952,000 510,158,000 1,348,602,000 1,926,187,000
Income Tax Expense -173,691,000 -37,457,000 165,158,000 228,571,000 412,879,000
Net Income -415,382,000 -301,711,000 356,153,000 1,110,385,000 1,502,532,000
Per Share
EPS -0.20 -0.15 0.16 0.54 0.73
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets
Cash and Cash Equivalents 1,635,651,000 2,308,578,000 1,904,785,000 2,483,568,000
Short Term Investments 24,084,000 22,844,000 23,465,000 0
Net Receivables 10,863,072,000 5,769,417,000 5,525,609,000 0
Inventory 377,812,000 364,659,000 377,993,000 327,694,000
Total Current Assets 12,916,735,000 14,483,397,000 12,443,062,000 11,901,463,000
Property Plant Equipment 4,532,441,000 5,109,587,000 5,061,865,000 5,380,865,000
Goodwill and Intangibles 11,701,747,000 12,950,770,000 14,092,070,000 15,214,273,000
Total Assets 36,331,601,000 39,757,424,000 39,156,376,000 40,539,581,000
Liabilities
Account Payables 1,332,711,000 1,478,862,000 1,857,036,000 2,419,843,000
Short Term Debt 7,727,400,000 10,226,137,000 5,820,744,000 4,502,587,000
Total Current Liabilities 10,298,028,000 12,943,689,000 9,061,772,000 8,654,959,000
Long Term Debt 13,300,686,000 12,939,868,000 14,943,643,000 16,072,445,000
Total Liabilities 24,669,301,000 27,401,085,000 25,622,091,000 26,394,214,000
Shareholders Equity
Retained Earnings 6,739,255,000 7,244,842,000 7,627,480,000 0
Total Shareholders Equity 11,510,539,000 12,078,209,000 13,191,777,000 13,761,195,000
Balance Sheet (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets
Cash and Cash Equivalents 1,635,651,000 2,308,578,000 1,904,785,000 2,483,568,000 2,505,975,000
Short Term Investments 24,084,000 22,844,000 23,465,000 0 1,663,000
Net Receivables 10,863,072,000 5,769,417,000 5,525,609,000 0 0
Inventory 377,812,000 364,659,000 377,993,000 327,694,000 218,493,000
Total Current Assets 12,916,735,000 14,483,397,000 12,443,062,000 11,901,463,000 9,897,485,000
Property Plant Equipment 4,532,441,000 5,109,587,000 5,061,865,000 5,380,865,000 3,856,351,000
Goodwill and Intangibles 11,701,747,000 12,950,770,000 14,092,070,000 15,214,273,000 14,109,090,000
Total Assets 36,331,601,000 39,757,424,000 39,156,376,000 40,539,581,000 35,264,668,000
Liabilities
Account Payables 1,332,711,000 1,478,862,000 1,857,036,000 2,419,843,000 2,643,228,000
Short Term Debt 7,727,400,000 10,226,137,000 5,820,744,000 4,502,587,000 2,317,039,000
Total Current Liabilities 10,298,028,000 12,943,689,000 9,061,772,000 8,654,959,000 6,335,537,000
Long Term Debt 13,300,686,000 12,939,868,000 14,943,643,000 16,072,445,000 14,625,170,000
Total Liabilities 24,669,301,000 27,401,085,000 25,622,091,000 26,394,214,000 22,397,827,000
Shareholders Equity
Retained Earnings 6,739,255,000 7,244,842,000 7,627,480,000 0 0
Total Shareholders Equity 11,510,539,000 12,078,209,000 13,191,777,000 13,761,195,000 12,866,841,000
Cash Flow Statement (Quarterly) 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Activities
Net Income -415,382,000 -301,711,000 510,158,000 1,110,385,000
Depreciation & Amortization 0 967,972,000 924,789,000 747,482,000
Stock Based Compensation 0 0 0 0
Change in Working Capital -667,619,000 -2,255,076,000 -2,699,829,000 -2,158,700,000
Operating Cash Flow 1,470,285,000 -125,603,000 -419,783,000 426,693,000
Investing Activities
Capital Expenditure -597,111,000 -1,361,388,000 -1,554,235,000 -2,817,495,000
Investments -420,043,000 -505,957,000 -1,554,235,000 -1,270,346,000
Investing Cash Flow -563,692,000 -1,383,808,000 -1,585,132,000 -2,801,379,000
Financing Activities
Debt Repayment -738,893,000 2,852,139,000 -8,586,272,000 -4,737,843,000
Common Stock Issued/Repurchased 0 0 0 0
Dividends Paid -28,925,000 -51,652,000 -157,022,000 -289,250,000
Financing Cash Flow -1,550,852,000 1,971,429,000 1,621,574,000 2,273,933,000
Summary
Free Cash Flow 873,174,000 -1,486,991,000 -1,974,018,000 -2,390,802,000
Net Change in Cash -672,927,000 403,793,000 -578,783,000 -22,407,000
Cash Flow Statement (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Activities
Net Income -415,382,000 -301,711,000 510,158,000 1,110,385,000 1,502,532,000
Depreciation & Amortization 0 967,972,000 924,789,000 747,482,000 594,844,000
Stock Based Compensation 0 0 0 0 0
Change in Working Capital -667,619,000 -2,255,076,000 -2,699,829,000 -2,158,700,000 -3,986,718,000
Operating Cash Flow 1,470,285,000 -125,603,000 -419,783,000 426,693,000 -887,848,000
Investing Activities
Capital Expenditure -597,111,000 -1,361,388,000 -1,554,235,000 -2,817,495,000 -3,158,645,000
Investments -420,043,000 -505,957,000 -1,554,235,000 -1,270,346,000 -760,468,000
Investing Cash Flow -563,692,000 -1,383,808,000 -1,585,132,000 -2,801,379,000 -3,263,245,000
Financing Activities
Debt Repayment -738,893,000 2,852,139,000 -8,586,272,000 -4,737,843,000 -3,930,248,000
Common Stock Issued/Repurchased 0 0 0 0 0
Dividends Paid -28,925,000 -51,652,000 -157,022,000 -289,250,000 -330,572,000
Financing Cash Flow -1,550,852,000 1,971,429,000 1,621,574,000 2,273,933,000 3,807,198,000
Summary
Free Cash Flow 873,174,000 -1,486,991,000 -1,974,018,000 -2,390,802,000 -4,046,493,000
Net Change in Cash -672,927,000 403,793,000 -578,783,000 -22,407,000 -179,484,000