China Resources and Environment Co.,Ltd. (SHA:600217)
China
· Delayed Price · Currency is CNY 4.520
-0.070 (-1.53%)
Apr 24, 2025, 2:45 PM CST
SHA:600217 Income Statement
Financials in millions CNY. Fiscal year is January - December.
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 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 4,009 | 3,685 | 3,111 | 3,458 | 3,501 | Upgrade
|
| Other Revenue | 15.26 | 15.18 | 12.66 | 10.78 | 11.78 | Upgrade
|
| Revenue | 4,024 | 3,701 | 3,123 | 3,469 | 3,513 | Upgrade
|
| Revenue Growth (YoY) | 8.75% | 18.48% | -9.97% | -1.25% | 7.38% | Upgrade
|
| Cost of Revenue | 3,750 | 3,401 | 2,767 | 2,814 | 2,588 | Upgrade
|
| Gross Profit | 273.92 | 299.27 | 355.75 | 655.53 | 924.89 | Upgrade
|
| Selling, General & Admin | 166.06 | 170.62 | 195.2 | 218.14 | 283.02 | Upgrade
|
| Research & Development | 2.01 | 0.45 | 0.32 | 0.63 | 0.98 | Upgrade
|
| Other Operating Expenses | -70.34 | -66.81 | -48.73 | -25.02 | -9.38 | Upgrade
|
| Operating Expenses | 97.56 | 104.44 | 146.8 | 192.3 | 274.92 | Upgrade
|
| Operating Income | 176.35 | 194.83 | 208.95 | 463.23 | 649.97 | Upgrade
|
| Interest Expense | -133.31 | -149.18 | -160.64 | -168.42 | -158.46 | Upgrade
|
| Interest & Investment Income | 4.48 | 5.28 | 9.46 | 13.51 | 5.71 | Upgrade
|
| Earnings From Equity Investments | - | - | - | 2.76 | 12.59 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.43 | -2.74 | -3.91 | -6.01 | -8.66 | Upgrade
|
| EBT Excluding Unusual Items | 46.09 | 48.19 | 53.85 | 305.06 | 501.15 | Upgrade
|
| Gain (Loss) on Sale of Investments | -8.29 | -4.58 | -25.96 | -13.24 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.15 | -0.84 | 0.07 | -1.65 | -0.61 | Upgrade
|
| Asset Writedown | -4.77 | - | - | - | - | Upgrade
|
| Other Unusual Items | 8.87 | 9.55 | 4.74 | 11.65 | 15.29 | Upgrade
|
| Pretax Income | 41.75 | 52.32 | 32.71 | 301.83 | 515.83 | Upgrade
|
| Income Tax Expense | 25.6 | -13.94 | -30.9 | 3.3 | 77.86 | Upgrade
|
| Earnings From Continuing Operations | 16.15 | 66.27 | 63.61 | 298.53 | 437.97 | Upgrade
|
| Minority Interest in Earnings | 6.32 | -0.08 | 0.15 | 3.29 | -0.26 | Upgrade
|
| Net Income | 22.47 | 66.18 | 63.75 | 301.82 | 437.72 | Upgrade
|
| Net Income to Common | 22.47 | 66.18 | 63.75 | 301.82 | 437.72 | Upgrade
|
| Net Income Growth | -66.05% | 3.81% | -78.88% | -31.05% | 8.93% | Upgrade
|
| Shares Outstanding (Basic) | 1,478 | 1,387 | 1,389 | 1,389 | 1,389 | Upgrade
|
| Shares Outstanding (Diluted) | 1,478 | 1,387 | 1,389 | 1,389 | 1,389 | Upgrade
|
| Shares Change (YoY) | 6.55% | -0.11% | 0.00% | 0.02% | 0.01% | Upgrade
|
| EPS (Basic) | 0.02 | 0.05 | 0.05 | 0.22 | 0.32 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.05 | 0.05 | 0.22 | 0.32 | Upgrade
|
| EPS Growth | -68.13% | 3.92% | -78.88% | -31.06% | 8.91% | Upgrade
|
| Free Cash Flow | 189.74 | -55.81 | -258.45 | 298.79 | 124.38 | Upgrade
|
| Free Cash Flow Per Share | 0.13 | -0.04 | -0.19 | 0.21 | 0.09 | Upgrade
|
| Dividend Per Share | 0.031 | - | - | 0.010 | - | Upgrade
|
| Gross Margin | 6.81% | 8.09% | 11.39% | 18.90% | 26.33% | Upgrade
|
| Operating Margin | 4.38% | 5.27% | 6.69% | 13.35% | 18.50% | Upgrade
|
| Profit Margin | 0.56% | 1.79% | 2.04% | 8.70% | 12.46% | Upgrade
|
| Free Cash Flow Margin | 4.71% | -1.51% | -8.28% | 8.61% | 3.54% | Upgrade
|
| EBITDA | 260.87 | 269.28 | 280.18 | 536.32 | 720.84 | Upgrade
|
| EBITDA Margin | 6.48% | 7.28% | 8.97% | 15.46% | 20.52% | Upgrade
|
| D&A For EBITDA | 84.52 | 74.45 | 71.23 | 73.09 | 70.87 | Upgrade
|
| EBIT | 176.35 | 194.83 | 208.95 | 463.23 | 649.97 | Upgrade
|
| EBIT Margin | 4.38% | 5.27% | 6.69% | 13.35% | 18.50% | Upgrade
|
| Effective Tax Rate | 61.31% | - | - | 1.09% | 15.09% | Upgrade
|
| Revenue as Reported | 4,024 | 3,701 | 3,123 | 3,469 | 3,513 | Upgrade
|
| Advertising Expenses | - | - | - | 0.12 | 0.05 | Upgrade
|
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.