Beijing Capital Eco-Environment Protection Group Co., Ltd. (SHA:600008)
China flag China · Delayed Price · Currency is CNY
3.100
+0.020 (0.65%)
Apr 22, 2025, 2:45 PM CST

SHA:600008 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
19,73920,98921,93922,62419,008
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Other Revenue
311.34343225.43188.84216.79
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Revenue
20,05021,33222,16422,81319,225
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Revenue Growth (YoY)
-6.01%-3.75%-2.84%18.67%28.96%
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Selling, General & Admin
1,6421,8402,0492,1351,948
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Provision for Bad Debts
365.8290.09284.25111.6156.29
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Other Operating Expenses
13,27314,65515,20015,93413,648
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Total Operating Expenses
15,45616,95117,77318,34915,743
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Operating Income
4,5944,3814,3914,4633,482
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Interest Expense
-1,648-1,691-1,936-1,653-1,460
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Interest Income
1,88383.673,039918.96273.44
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Net Interest Expense
234.87-1,6071,103-734.32-1,187
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Currency Exchange Gain (Loss)
19.5117.68-180.92-78.6232.23
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Other Non-Operating Income (Expenses)
-50.06-61.46-151.89-251.77-190.29
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EBT Excluding Unusual Items
4,7982,7305,1613,3992,137
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Gain (Loss) on Sale of Investments
-29.28-25.391.94-61.05-20.98
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Gain (Loss) on Sale of Assets
105.636.1418.9122.62-2.43
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Asset Writedown
-126.41-177.99-404.92-106.81-3.45
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Legal Settlements
---0.41-5.58-
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Other Unusual Items
134.29140.9133.29104.23129.97
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Pretax Income
4,8822,6744,9103,3522,240
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Income Tax Expense
737.93583.62534.33664.71638.27
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Earnings From Continuing Ops.
4,1442,0904,3762,6871,602
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Minority Interest in Earnings
-616.41-480.34-1,221-345.7-131.6
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Net Income
3,5281,6103,1552,3421,470
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Net Income to Common
3,5281,6103,1552,3421,470
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Net Income Growth
119.14%-48.97%34.73%59.27%53.42%
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Shares Outstanding (Basic)
7,3417,3417,3417,3416,098
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Shares Outstanding (Diluted)
7,3417,3417,3417,3416,098
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Shares Change (YoY)
-0.00%0.00%0.00%20.37%7.28%
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EPS (Basic)
0.480.220.430.320.24
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EPS (Diluted)
0.480.220.430.320.24
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EPS Growth
119.15%-48.98%34.73%32.31%43.00%
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Free Cash Flow
-87.08-1,045-2,852-5,915-7,963
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Free Cash Flow Per Share
-0.01-0.14-0.39-0.81-1.31
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Dividend Per Share
0.1700.1000.1300.1000.070
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Dividend Growth
70.00%-23.08%30.00%42.86%-12.50%
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Profit Margin
17.60%7.55%14.24%10.27%7.65%
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Free Cash Flow Margin
-0.43%-4.90%-12.87%-25.93%-41.42%
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EBITDA
7,8087,5467,1247,2075,760
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EBITDA Margin
38.94%35.37%32.14%31.59%29.96%
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D&A For EBITDA
3,2143,1652,7332,7442,278
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EBIT
4,5944,3814,3914,4633,482
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EBIT Margin
22.91%20.54%19.81%19.56%18.11%
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Effective Tax Rate
15.11%21.83%10.88%19.83%28.49%
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Revenue as Reported
20,05021,33222,16422,81319,225
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Utility template. Financial Sources.