Chongqing Sanfeng Environment Group Corp., Ltd. (SHA: 601827)
China
· Delayed Price · Currency is CNY 9.11
-0.04 (-0.44%)
Oct 11, 2024, 2:48 PM CST
Chongqing Sanfeng Environment Group Corp. 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 | 2018 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 | 2018 - 2015 |
| Operating Revenue | 6,166 | 6,020 | 6,013 | 5,869 | 4,923 | 4,358 | Upgrade
|
| Other Revenue | 11.83 | 6.37 | 9.98 | 5 | 6.56 | 5.88 | Upgrade
|
| Revenue | 6,178 | 6,027 | 6,023 | 5,874 | 4,929 | 4,364 | Upgrade
|
| Revenue Growth (YoY) | 0.52% | 0.06% | 2.54% | 19.16% | 12.95% | 27.13% | Upgrade
|
| Cost of Revenue | 4,145 | 4,117 | 4,147 | 4,014 | 3,651 | 3,278 | Upgrade
|
| Gross Profit | 2,033 | 1,909 | 1,877 | 1,860 | 1,279 | 1,086 | Upgrade
|
| Selling, General & Admin | 345.55 | 327.38 | 282.6 | 260.35 | 224.85 | 216.28 | Upgrade
|
| Research & Development | 70.4 | 98.43 | 71.52 | 76.18 | 49.4 | 42.35 | Upgrade
|
| Other Operating Expenses | -38.94 | -77.46 | -2.12 | -4.74 | -33.75 | -43.01 | Upgrade
|
| Operating Expenses | 483.42 | 400.47 | 372.92 | 365.51 | 255.19 | 254.37 | Upgrade
|
| Operating Income | 1,549 | 1,509 | 1,504 | 1,494 | 1,023 | 831.34 | Upgrade
|
| Interest Expense | -275.36 | -278.86 | -298.34 | -269.45 | -222.92 | -213.62 | Upgrade
|
| Interest & Investment Income | 20.85 | 22.52 | 10.99 | 228.19 | 64.51 | 30.75 | Upgrade
|
| Earnings From Equity Investments | 134.56 | 134.56 | 127.93 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 1.45 | -1.14 | 10.01 | -2.67 | -4.33 | -0.24 | Upgrade
|
| Other Non Operating Income (Expenses) | -41.84 | -37.32 | -44.76 | -34.58 | -19.03 | -14.2 | Upgrade
|
| EBT Excluding Unusual Items | 1,389 | 1,349 | 1,310 | 1,416 | 841.55 | 634.03 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.35 | -0.4 | 2.13 | 0.04 | 4.63 | 0.21 | Upgrade
|
| Asset Writedown | - | - | - | -3.71 | -7.06 | - | Upgrade
|
| Other Unusual Items | 16.95 | 12.31 | 20.39 | 16.54 | 18.23 | 32.65 | Upgrade
|
| Pretax Income | 1,406 | 1,361 | 1,332 | 1,428 | 857.35 | 666.89 | Upgrade
|
| Income Tax Expense | 148.7 | 144.35 | 135.07 | 118.98 | 119.36 | 95.54 | Upgrade
|
| Earnings From Continuing Operations | 1,257 | 1,216 | 1,197 | 1,309 | 737.99 | 571.35 | Upgrade
|
| Minority Interest in Earnings | -57.63 | -50.34 | -57.83 | -71.15 | -17.11 | -17.83 | Upgrade
|
| Net Income | 1,199 | 1,166 | 1,139 | 1,238 | 720.89 | 553.52 | Upgrade
|
| Net Income to Common | 1,199 | 1,166 | 1,139 | 1,238 | 720.89 | 553.52 | Upgrade
|
| Net Income Growth | 1.42% | 2.33% | -8.00% | 71.78% | 30.24% | 7.81% | Upgrade
|
| Shares Outstanding (Basic) | 1,690 | 1,690 | 1,675 | 1,673 | 1,534 | 1,287 | Upgrade
|
| Shares Outstanding (Diluted) | 1,690 | 1,690 | 1,675 | 1,673 | 1,534 | 1,287 | Upgrade
|
| Shares Change (YoY) | 0.86% | 0.84% | 0.12% | 9.10% | 19.15% | -2.22% | Upgrade
|
| EPS (Basic) | 0.71 | 0.69 | 0.68 | 0.74 | 0.47 | 0.43 | Upgrade
|
| EPS (Diluted) | 0.71 | 0.69 | 0.68 | 0.74 | 0.47 | 0.43 | Upgrade
|
| EPS Growth | 0.56% | 1.47% | -8.11% | 57.45% | 9.30% | 10.26% | Upgrade
|
| Free Cash Flow | 1,090 | 571.86 | 258.7 | -848.38 | -1,532 | -1,084 | Upgrade
|
| Free Cash Flow Per Share | 0.64 | 0.34 | 0.15 | -0.51 | -1.00 | -0.84 | Upgrade
|
| Dividend Per Share | 0.235 | 0.235 | 0.222 | 0.222 | 0.150 | - | Upgrade
|
| Dividend Growth | 5.86% | 5.86% | 0% | 48.00% | - | - | Upgrade
|
| Gross Margin | 32.90% | 31.68% | 31.16% | 31.66% | 25.94% | 24.88% | Upgrade
|
| Operating Margin | 25.08% | 25.04% | 24.97% | 25.44% | 20.76% | 19.05% | Upgrade
|
| Profit Margin | 19.41% | 19.34% | 18.91% | 21.08% | 14.62% | 12.68% | Upgrade
|
| Free Cash Flow Margin | 17.64% | 9.49% | 4.30% | -14.44% | -31.09% | -24.85% | Upgrade
|
| EBITDA | 2,348 | 2,282 | 2,186 | 2,046 | 1,426 | 1,184 | Upgrade
|
| EBITDA Margin | 38.01% | 37.86% | 36.30% | 34.83% | 28.92% | 27.12% | Upgrade
|
| D&A For EBITDA | 798.73 | 773.15 | 682.54 | 551.45 | 402.32 | 352.21 | Upgrade
|
| EBIT | 1,549 | 1,509 | 1,504 | 1,494 | 1,023 | 831.34 | Upgrade
|
| EBIT Margin | 25.08% | 25.04% | 24.97% | 25.44% | 20.76% | 19.05% | Upgrade
|
| Effective Tax Rate | 10.58% | 10.61% | 10.14% | 8.33% | 13.92% | 14.33% | Upgrade
|
| Revenue as Reported | 6,178 | 6,027 | 6,023 | 5,874 | 4,929 | 4,364 | Upgrade
|
| Advertising Expenses | - | 3.89 | 3.54 | 1.81 | 3.58 | 2.76 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.