Jiangxi Hongcheng Environment Co.,Ltd. (SHA:600461)
China flag China · Delayed Price · Currency is CNY
10.02
+0.13 (1.31%)
Apr 24, 2025, 2:45 PM CST

SHA:600461 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
8,0697,8877,6889,0376,525
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Other Revenue
158.12161.6593.7197.175.88
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Revenue
8,2278,0487,7819,1346,601
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Revenue Growth (YoY)
2.22%3.43%-14.80%38.36%22.68%
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Operations & Maintenance
28.4228.8328.2735.0823.44
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Selling, General & Admin
559.34566.07551.01534.64422.99
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Provision for Bad Debts
64.0219.199.26-48.3971.16
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Other Operating Expenses
5,5895,5515,4726,7794,970
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Total Operating Expenses
6,3696,2916,1827,4035,555
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Operating Income
1,8571,7571,6001,7301,046
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Interest Expense
-265.4-305.84-280.57-264.58-165
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Interest Income
64.0654.3656.2464.8337.5
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Net Interest Expense
-201.34-251.48-224.33-199.75-127.5
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Other Non-Operating Income (Expenses)
-11-14.6-57.6-54.88-12.74
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EBT Excluding Unusual Items
1,6451,4911,3181,476905.43
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Gain (Loss) on Sale of Investments
-3.48----
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Gain (Loss) on Sale of Assets
4.253.72.272.5924.35
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Other Unusual Items
-12.13-17.160.9732.8434.34
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Pretax Income
1,6341,4771,3211,511964.13
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Income Tax Expense
295.93237.74212.79282.3179.72
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Earnings From Continuing Ops.
1,3381,2401,1081,229784.41
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Minority Interest in Earnings
-147.76-156.7-146.59-207.27-120.5
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Net Income
1,1901,083961.761,021663.91
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Net Income to Common
1,1901,083961.761,021663.91
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Net Income Growth
9.89%12.59%-5.84%53.85%35.84%
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Shares Outstanding (Basic)
1,2271,0941,0451,032948
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Shares Outstanding (Diluted)
1,3681,2891,2651,261962
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Shares Change (YoY)
6.10%1.87%0.36%31.06%20.09%
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EPS (Basic)
0.970.990.920.990.70
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EPS (Diluted)
0.870.840.760.810.69
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EPS Growth
3.57%10.53%-6.17%17.39%13.11%
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Free Cash Flow
84.62-142.94570.44-436.2-915.09
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Free Cash Flow Per Share
0.06-0.110.45-0.35-0.95
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Dividend Per Share
0.4640.4410.4340.5000.421
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Dividend Growth
5.28%1.55%-13.20%18.76%61.92%
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Profit Margin
14.46%13.46%12.36%11.18%10.06%
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Free Cash Flow Margin
1.03%-1.78%7.33%-4.78%-13.86%
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EBITDA
2,8772,7742,5562,5241,556
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EBITDA Margin
34.97%34.47%32.85%27.63%23.57%
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D&A For EBITDA
1,0191,017956.56793.32509.95
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EBIT
1,8571,7571,6001,7301,046
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EBIT Margin
22.58%21.83%20.56%18.94%15.84%
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Effective Tax Rate
18.12%16.09%16.11%18.68%18.64%
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Revenue as Reported
8,2278,0487,7819,1346,601
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Updated Oct 27, 2024. Source: S&P Global Market Intelligence. Utility template. Financial Sources.