China Conch Environment Protection Holdings Limited (HKG:0587)
Hong Kong · Delayed Price · Currency is HKD 0.5500
0.00 (0.00%)
At close: Jan 23, 2026
HKG:0587 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 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2018 - 2019 |
| 1,660 | 1,687 | 1,882 | 1,730 | 1,698 | 1,144 | Upgrade | |
Revenue Growth (YoY) | -3.19% | -10.34% | 8.79% | 1.85% | 48.44% | 55.06% | Upgrade |
Cost of Revenue | 1,144 | 1,058 | 987.99 | 819.46 | 683.12 | 394.34 | Upgrade |
Gross Profit | 515.88 | 629.27 | 893.57 | 910.14 | 1,015 | 749.66 | Upgrade |
Selling, General & Admin | 497.27 | 509.07 | 458.2 | 472.01 | 358.93 | 218.47 | Upgrade |
Other Operating Expenses | -36.16 | -37.23 | -22.84 | -54.56 | -59.34 | -22.56 | Upgrade |
Operating Expenses | 478.55 | 491.47 | 450.61 | 420.87 | 299.58 | 195.91 | Upgrade |
Operating Income | 37.32 | 137.81 | 442.96 | 489.27 | 715.45 | 553.74 | Upgrade |
Interest Expense | -125.36 | -117.26 | -101.5 | -92.03 | -52.08 | -12.19 | Upgrade |
Interest & Investment Income | 6.37 | 5.69 | 10.14 | 9.29 | 9.01 | 11.98 | Upgrade |
Earnings From Equity Investments | -3.93 | -5.52 | 0.69 | 5 | 9.81 | 11.08 | Upgrade |
EBT Excluding Unusual Items | -85.59 | 20.72 | 352.28 | 411.53 | 682.2 | 564.61 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | 0.86 | - | Upgrade |
Gain (Loss) on Sale of Assets | -0.32 | -0.32 | -0.02 | -1 | 13.73 | 0.01 | Upgrade |
Asset Writedown | -10.37 | -10.37 | - | - | - | - | Upgrade |
Other Unusual Items | - | - | - | - | 0.93 | 9.54 | Upgrade |
Pretax Income | -96.28 | 10.03 | 352.27 | 410.53 | 697.71 | 574.16 | Upgrade |
Income Tax Expense | 10.43 | 15.4 | 48.25 | 50.07 | 51.14 | 16.17 | Upgrade |
Earnings From Continuing Operations | -106.71 | -5.37 | 304.01 | 360.46 | 646.58 | 557.99 | Upgrade |
Minority Interest in Earnings | 35.16 | 11.64 | -39.88 | -31.81 | -67.97 | -89.01 | Upgrade |
Net Income | -71.54 | 6.28 | 264.13 | 328.66 | 578.61 | 468.99 | Upgrade |
Net Income to Common | -71.54 | 6.28 | 264.13 | 328.66 | 578.61 | 468.99 | Upgrade |
Net Income Growth | - | -97.62% | -19.63% | -43.20% | 23.37% | 32.74% | Upgrade |
Shares Outstanding (Basic) | 1,827 | 1,827 | 1,827 | 1,827 | 1,827 | 1,827 | Upgrade |
Shares Outstanding (Diluted) | 1,827 | 1,827 | 1,827 | 1,827 | 1,930 | 1,930 | Upgrade |
Shares Change (YoY) | - | - | - | -5.37% | - | - | Upgrade |
EPS (Basic) | -0.04 | 0.00 | 0.14 | 0.18 | 0.32 | 0.26 | Upgrade |
EPS (Diluted) | -0.04 | 0.00 | 0.14 | 0.18 | 0.30 | 0.24 | Upgrade |
EPS Growth | - | -97.62% | -19.63% | -40.03% | 25.00% | - | Upgrade |
Free Cash Flow | 87.16 | -126.04 | -137.67 | -897.62 | -1,035 | -982.81 | Upgrade |
Free Cash Flow Per Share | 0.05 | -0.07 | -0.07 | -0.49 | -0.54 | -0.51 | Upgrade |
Dividend Per Share | - | - | 0.027 | - | - | - | Upgrade |
Gross Margin | 31.07% | 37.30% | 47.49% | 52.62% | 59.77% | 65.53% | Upgrade |
Operating Margin | 2.25% | 8.17% | 23.54% | 28.29% | 42.13% | 48.40% | Upgrade |
Profit Margin | -4.31% | 0.37% | 14.04% | 19.00% | 34.07% | 41.00% | Upgrade |
Free Cash Flow Margin | 5.25% | -7.47% | -7.32% | -51.90% | -60.98% | -85.91% | Upgrade |
EBITDA | 385.57 | 444.54 | 692.13 | 706.78 | 871.28 | 641.14 | Upgrade |
EBITDA Margin | 23.23% | 26.35% | 36.79% | 40.86% | 51.31% | 56.04% | Upgrade |
D&A For EBITDA | 348.25 | 306.74 | 249.17 | 217.51 | 155.83 | 87.4 | Upgrade |
EBIT | 37.32 | 137.81 | 442.96 | 489.27 | 715.45 | 553.74 | Upgrade |
EBIT Margin | 2.25% | 8.17% | 23.54% | 28.29% | 42.13% | 48.40% | Upgrade |
Effective Tax Rate | - | 153.53% | 13.70% | 12.20% | 7.33% | 2.82% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.