Chongqing Sanfeng Environment Group Corp., Ltd. (SHA:601827)
China
· Delayed Price · Currency is CNY 8.56
-0.06 (-0.70%)
Jun 12, 2025, 11:30 AM CST
SHA:601827 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 5,982 | 5,979 | 6,020 | 6,013 | 5,869 | 4,923 | Upgrade
|
| Other Revenue | 11.39 | 11.39 | 6.37 | 9.98 | 5 | 6.56 | Upgrade
|
| Revenue | 5,993 | 5,991 | 6,027 | 6,023 | 5,874 | 4,929 | Upgrade
|
| Revenue Growth (YoY) | -0.66% | -0.59% | 0.06% | 2.54% | 19.16% | 12.95% | Upgrade
|
| Cost of Revenue | 3,968 | 4,009 | 4,117 | 4,147 | 4,014 | 3,651 | Upgrade
|
| Gross Profit | 2,025 | 1,982 | 1,909 | 1,877 | 1,860 | 1,279 | Upgrade
|
| Selling, General & Admin | 347.65 | 330.08 | 327.38 | 282.6 | 260.35 | 224.85 | Upgrade
|
| Research & Development | 74.93 | 63.85 | 98.43 | 71.52 | 76.18 | 49.4 | Upgrade
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| Other Operating Expenses | -37.78 | -49.2 | -77.46 | -2.12 | -4.74 | -33.75 | Upgrade
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| Operating Expenses | 513.83 | 451.33 | 400.47 | 372.92 | 365.51 | 255.19 | Upgrade
|
| Operating Income | 1,512 | 1,530 | 1,509 | 1,504 | 1,494 | 1,023 | Upgrade
|
| Interest Expense | -248.6 | -253.5 | -278.86 | -298.34 | -269.45 | -222.92 | Upgrade
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| Interest & Investment Income | 157.74 | 149.93 | 157.08 | 10.99 | 228.19 | 64.51 | Upgrade
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| Earnings From Equity Investments | - | - | - | 127.93 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 0.08 | 0.08 | -1.14 | 10.01 | -2.67 | -4.33 | Upgrade
|
| Other Non Operating Income (Expenses) | -41.68 | -53.31 | -37.32 | -44.76 | -34.58 | -19.03 | Upgrade
|
| EBT Excluding Unusual Items | 1,379 | 1,373 | 1,349 | 1,310 | 1,416 | 841.55 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.42 | -0.4 | -0.4 | 2.13 | 0.04 | 4.63 | Upgrade
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| Asset Writedown | 18.1 | - | - | - | -3.71 | -7.06 | Upgrade
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| Other Unusual Items | 13.27 | 13.1 | 12.31 | 20.39 | 16.54 | 18.23 | Upgrade
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| Pretax Income | 1,410 | 1,386 | 1,361 | 1,332 | 1,428 | 857.35 | Upgrade
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| Income Tax Expense | 168.33 | 162.75 | 144.35 | 135.07 | 118.98 | 119.36 | Upgrade
|
| Earnings From Continuing Operations | 1,242 | 1,223 | 1,216 | 1,197 | 1,309 | 737.99 | Upgrade
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| Minority Interest in Earnings | -54.37 | -55.21 | -50.34 | -57.83 | -71.15 | -17.11 | Upgrade
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| Net Income | 1,187 | 1,168 | 1,166 | 1,139 | 1,238 | 720.89 | Upgrade
|
| Net Income to Common | 1,187 | 1,168 | 1,166 | 1,139 | 1,238 | 720.89 | Upgrade
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| Net Income Growth | -1.54% | 0.20% | 2.33% | -8.00% | 71.78% | 30.24% | Upgrade
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| Shares Outstanding (Basic) | 1,671 | 1,669 | 1,690 | 1,675 | 1,673 | 1,534 | Upgrade
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| Shares Outstanding (Diluted) | 1,671 | 1,669 | 1,690 | 1,675 | 1,673 | 1,534 | Upgrade
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| Shares Change (YoY) | -1.52% | -1.23% | 0.84% | 0.12% | 9.10% | 19.15% | Upgrade
|
| EPS (Basic) | 0.71 | 0.70 | 0.69 | 0.68 | 0.74 | 0.47 | Upgrade
|
| EPS (Diluted) | 0.71 | 0.70 | 0.69 | 0.68 | 0.74 | 0.47 | Upgrade
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| EPS Growth | -0.02% | 1.45% | 1.47% | -8.11% | 57.45% | 9.30% | Upgrade
|
| Free Cash Flow | 1,194 | 1,491 | 571.86 | 258.7 | -848.38 | -1,532 | Upgrade
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| Free Cash Flow Per Share | 0.71 | 0.89 | 0.34 | 0.15 | -0.51 | -1.00 | Upgrade
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| Dividend Per Share | 0.245 | 0.245 | 0.235 | 0.222 | 0.222 | 0.150 | Upgrade
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| Dividend Growth | 4.25% | 4.25% | 5.86% | - | 48.00% | - | Upgrade
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| Gross Margin | 33.79% | 33.08% | 31.68% | 31.16% | 31.66% | 25.94% | Upgrade
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| Operating Margin | 25.22% | 25.54% | 25.04% | 24.97% | 25.44% | 20.76% | Upgrade
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| Profit Margin | 19.81% | 19.50% | 19.34% | 18.92% | 21.08% | 14.63% | Upgrade
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| Free Cash Flow Margin | 19.92% | 24.88% | 9.49% | 4.29% | -14.44% | -31.09% | Upgrade
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| EBITDA | 2,337 | 2,346 | 2,285 | 2,186 | 2,046 | 1,426 | Upgrade
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| EBITDA Margin | 38.99% | 39.15% | 37.91% | 36.30% | 34.83% | 28.92% | Upgrade
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| D&A For EBITDA | 825.31 | 815.48 | 776.14 | 682.54 | 551.45 | 402.32 | Upgrade
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| EBIT | 1,512 | 1,530 | 1,509 | 1,504 | 1,494 | 1,023 | Upgrade
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| EBIT Margin | 25.22% | 25.54% | 25.04% | 24.97% | 25.44% | 20.76% | Upgrade
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| Effective Tax Rate | 11.94% | 11.74% | 10.61% | 10.14% | 8.33% | 13.92% | Upgrade
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| Revenue as Reported | 5,993 | 5,991 | 6,027 | 6,023 | 5,874 | 4,929 | Upgrade
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| Advertising Expenses | - | 3.49 | 3.89 | 3.54 | 1.81 | 3.58 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.