Jiangxi Hongcheng Environment Co.,Ltd. (SHA:600461)
China
· Delayed Price · Currency is CNY 9.77
+0.32 (3.39%)
Apr 3, 2025, 3:00 PM CST
SHA:600461 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
| Operating Revenue | 7,817 | 7,887 | 7,688 | 9,037 | 6,525 | 5,337 | Upgrade
|
| Other Revenue | 161.65 | 161.65 | 93.71 | 97.1 | 75.88 | 43.51 | Upgrade
|
| Revenue | 7,978 | 8,048 | 7,781 | 9,134 | 6,601 | 5,381 | Upgrade
|
| Revenue Growth (YoY) | -1.26% | 3.43% | -14.80% | 38.36% | 22.68% | 22.92% | Upgrade
|
| Operations & Maintenance | 28.83 | 28.83 | 28.27 | 35.08 | 23.44 | 23.3 | Upgrade
|
| Selling, General & Admin | 563.55 | 566.07 | 551.01 | 534.64 | 422.99 | 398.97 | Upgrade
|
| Provision for Bad Debts | 45.6 | 19.19 | 9.26 | -48.39 | 71.16 | 50.24 | Upgrade
|
| Other Operating Expenses | 5,432 | 5,551 | 5,472 | 6,779 | 4,970 | 4,024 | Upgrade
|
| Total Operating Expenses | 6,197 | 6,291 | 6,182 | 7,403 | 5,555 | 4,558 | Upgrade
|
| Operating Income | 1,781 | 1,757 | 1,600 | 1,730 | 1,046 | 823.04 | Upgrade
|
| Interest Expense | -241.36 | -251.9 | -280.57 | -264.58 | -165 | -152.15 | Upgrade
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| Interest Income | 64.04 | 54.36 | 56.24 | 64.83 | 37.5 | 24.95 | Upgrade
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| Net Interest Expense | -177.32 | -197.54 | -224.33 | -199.75 | -127.5 | -127.2 | Upgrade
|
| Other Non-Operating Income (Expenses) | -51.88 | -68.54 | -57.6 | -54.88 | -12.74 | -3.74 | Upgrade
|
| EBT Excluding Unusual Items | 1,552 | 1,491 | 1,318 | 1,476 | 905.43 | 692.1 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.53 | 3.7 | 2.27 | 2.59 | 24.35 | 8.16 | Upgrade
|
| Other Unusual Items | -17.16 | -17.16 | 0.97 | 32.84 | 34.34 | 26.22 | Upgrade
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| Pretax Income | 1,532 | 1,477 | 1,321 | 1,511 | 964.13 | 726.49 | Upgrade
|
| Income Tax Expense | 267.49 | 237.74 | 212.79 | 282.3 | 179.72 | 145.65 | Upgrade
|
| Earnings From Continuing Ops. | 1,265 | 1,240 | 1,108 | 1,229 | 784.41 | 580.84 | Upgrade
|
| Minority Interest in Earnings | -147.71 | -156.7 | -146.59 | -207.27 | -120.5 | -92.11 | Upgrade
|
| Net Income | 1,117 | 1,083 | 961.76 | 1,021 | 663.91 | 488.74 | Upgrade
|
| Net Income to Common | 1,117 | 1,083 | 961.76 | 1,021 | 663.91 | 488.74 | Upgrade
|
| Net Income Growth | 3.74% | 12.59% | -5.84% | 53.85% | 35.84% | 45.45% | Upgrade
|
| Shares Outstanding (Basic) | 1,181 | 1,094 | 1,045 | 1,032 | 948 | 801 | Upgrade
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| Shares Outstanding (Diluted) | 1,297 | 1,289 | 1,265 | 1,261 | 962 | 801 | Upgrade
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| Shares Change (YoY) | -0.89% | 1.87% | 0.36% | 31.06% | 20.09% | 2.53% | Upgrade
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| EPS (Basic) | 0.95 | 0.99 | 0.92 | 0.99 | 0.70 | 0.61 | Upgrade
|
| EPS (Diluted) | 0.86 | 0.84 | 0.76 | 0.81 | 0.69 | 0.61 | Upgrade
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| EPS Growth | 4.67% | 10.53% | -6.17% | 17.39% | 13.11% | 41.86% | Upgrade
|
| Free Cash Flow | 312.4 | -142.94 | 570.44 | -436.2 | -915.09 | 13.79 | Upgrade
|
| Free Cash Flow Per Share | 0.24 | -0.11 | 0.45 | -0.35 | -0.95 | 0.02 | Upgrade
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| Dividend Per Share | 0.441 | 0.441 | 0.434 | 0.500 | 0.421 | 0.260 | Upgrade
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| Dividend Growth | 1.55% | 1.55% | -13.20% | 18.76% | 61.92% | 52.94% | Upgrade
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| Profit Margin | 14.00% | 13.46% | 12.36% | 11.18% | 10.06% | 9.08% | Upgrade
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| Free Cash Flow Margin | 3.92% | -1.78% | 7.33% | -4.78% | -13.86% | 0.26% | Upgrade
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| EBITDA | 2,831 | 2,767 | 2,556 | 2,524 | 1,556 | 1,306 | Upgrade
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| EBITDA Margin | 35.48% | 34.38% | 32.85% | 27.63% | 23.57% | 24.28% | Upgrade
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| D&A For EBITDA | 1,050 | 1,010 | 956.56 | 793.32 | 509.95 | 483.39 | Upgrade
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| EBIT | 1,781 | 1,757 | 1,600 | 1,730 | 1,046 | 823.04 | Upgrade
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| EBIT Margin | 22.32% | 21.83% | 20.56% | 18.94% | 15.84% | 15.29% | Upgrade
|
| Effective Tax Rate | 17.46% | 16.09% | 16.11% | 18.68% | 18.64% | 20.05% | Upgrade
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| Revenue as Reported | 7,978 | 8,048 | 7,781 | 9,134 | 6,601 | 5,381 | Upgrade
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Updated Oct 27, 2024. Source: S&P Global Market Intelligence. Utility template. Financial Sources.