Chongqing Sanfeng Environment Group Corp., Ltd. (SHA:601827)
China · Delayed Price · Currency is CNY 8.88
-0.07 (-0.78%)
At close: Feb 6, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 5,616 | 5,979 | 6,020 | 6,013 | 5,869 | 4,923 |
Other Revenue | 11.39 | 11.39 | 6.37 | 9.98 | 5 | 6.56 |
| 5,628 | 5,991 | 6,027 | 6,023 | 5,874 | 4,929 | |
Revenue Growth (YoY) | -6.29% | -0.59% | 0.06% | 2.54% | 19.16% | 12.95% |
Cost of Revenue | 3,585 | 4,009 | 4,117 | 4,147 | 4,014 | 3,651 |
Gross Profit | 2,043 | 1,982 | 1,909 | 1,877 | 1,860 | 1,279 |
Selling, General & Admin | 336.02 | 330.08 | 327.38 | 282.6 | 260.35 | 224.85 |
Research & Development | 86.45 | 63.85 | 98.43 | 71.52 | 76.18 | 49.4 |
Other Operating Expenses | -58.25 | -49.2 | -77.46 | -2.12 | -4.74 | -33.75 |
Operating Expenses | 452.62 | 451.33 | 400.47 | 372.92 | 365.51 | 255.19 |
Operating Income | 1,591 | 1,530 | 1,509 | 1,504 | 1,494 | 1,023 |
Interest Expense | -214.03 | -253.5 | -278.86 | -298.34 | -269.45 | -222.92 |
Interest & Investment Income | 157.13 | 149.93 | 157.08 | 10.99 | 228.19 | 64.51 |
Earnings From Equity Investments | - | - | - | 127.93 | - | - |
Currency Exchange Gain (Loss) | 0.08 | 0.08 | -1.14 | 10.01 | -2.67 | -4.33 |
Other Non Operating Income (Expenses) | -55.2 | -53.31 | -37.32 | -44.76 | -34.58 | -19.03 |
EBT Excluding Unusual Items | 1,479 | 1,373 | 1,349 | 1,310 | 1,416 | 841.55 |
Gain (Loss) on Sale of Assets | -0.25 | -0.4 | -0.4 | 2.13 | 0.04 | 4.63 |
Asset Writedown | 20.4 | - | - | - | -3.71 | -7.06 |
Other Unusual Items | 13.9 | 13.1 | 12.31 | 20.39 | 16.54 | 18.23 |
Pretax Income | 1,513 | 1,386 | 1,361 | 1,332 | 1,428 | 857.35 |
Income Tax Expense | 206.69 | 162.75 | 144.35 | 135.07 | 118.98 | 119.36 |
Earnings From Continuing Operations | 1,306 | 1,223 | 1,216 | 1,197 | 1,309 | 737.99 |
Minority Interest in Earnings | -43.79 | -55.21 | -50.34 | -57.83 | -71.15 | -17.11 |
Net Income | 1,262 | 1,168 | 1,166 | 1,139 | 1,238 | 720.89 |
Net Income to Common | 1,262 | 1,168 | 1,166 | 1,139 | 1,238 | 720.89 |
Net Income Growth | 5.96% | 0.20% | 2.33% | -8.00% | 71.78% | 30.24% |
Shares Outstanding (Basic) | 1,661 | 1,669 | 1,690 | 1,675 | 1,673 | 1,534 |
Shares Outstanding (Diluted) | 1,661 | 1,669 | 1,690 | 1,675 | 1,673 | 1,534 |
Shares Change (YoY) | -2.33% | -1.23% | 0.84% | 0.12% | 9.10% | 19.15% |
EPS (Basic) | 0.76 | 0.70 | 0.69 | 0.68 | 0.74 | 0.47 |
EPS (Diluted) | 0.76 | 0.70 | 0.69 | 0.68 | 0.74 | 0.47 |
EPS Growth | 8.48% | 1.45% | 1.47% | -8.11% | 57.45% | 9.30% |
Free Cash Flow | 1,829 | 1,491 | 571.86 | 258.7 | -848.38 | -1,532 |
Free Cash Flow Per Share | 1.10 | 0.89 | 0.34 | 0.15 | -0.51 | -1.00 |
Dividend Per Share | 0.245 | 0.245 | 0.235 | 0.222 | 0.222 | 0.150 |
Dividend Growth | 4.25% | 4.25% | 5.86% | - | 48.00% | - |
Gross Margin | 36.30% | 33.08% | 31.68% | 31.16% | 31.66% | 25.94% |
Operating Margin | 28.26% | 25.54% | 25.04% | 24.97% | 25.44% | 20.76% |
Profit Margin | 22.43% | 19.50% | 19.34% | 18.92% | 21.08% | 14.63% |
Free Cash Flow Margin | 32.49% | 24.88% | 9.49% | 4.29% | -14.44% | -31.09% |
EBITDA | 2,436 | 2,346 | 2,285 | 2,186 | 2,046 | 1,426 |
EBITDA Margin | 43.28% | 39.15% | 37.91% | 36.30% | 34.83% | 28.92% |
D&A For EBITDA | 844.98 | 815.48 | 776.14 | 682.54 | 551.45 | 402.32 |
EBIT | 1,591 | 1,530 | 1,509 | 1,504 | 1,494 | 1,023 |
EBIT Margin | 28.26% | 25.54% | 25.04% | 24.97% | 25.44% | 20.76% |
Effective Tax Rate | 13.66% | 11.74% | 10.61% | 10.14% | 8.33% | 13.92% |
Revenue as Reported | 5,628 | 5,991 | 6,027 | 6,023 | 5,874 | 4,929 |
Advertising Expenses | - | 3.49 | 3.89 | 3.54 | 1.81 | 3.58 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.