Chongqing Sanfeng Environment Group Corp., Ltd. (SHA:601827)
China
· Delayed Price · Currency is CNY 8.20
+0.02 (0.24%)
Apr 30, 2025, 3:00 PM CST
SHA:601827 Income Statement
Financials in millions CNY. Fiscal year is January - December.
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 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 | 5,991 | 6,020 | 6,013 | 5,869 | 4,923 | Upgrade
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| Other Revenue | - | 6.37 | 9.98 | 5 | 6.56 | Upgrade
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| Revenue | 5,991 | 6,027 | 6,023 | 5,874 | 4,929 | Upgrade
|
| Revenue Growth (YoY) | -0.59% | 0.06% | 2.54% | 19.16% | 12.95% | Upgrade
|
| Cost of Revenue | 4,003 | 4,117 | 4,147 | 4,014 | 3,651 | Upgrade
|
| Gross Profit | 1,988 | 1,909 | 1,877 | 1,860 | 1,279 | Upgrade
|
| Selling, General & Admin | 336.22 | 327.38 | 282.6 | 260.35 | 224.85 | Upgrade
|
| Research & Development | 63.85 | 98.43 | 71.52 | 76.18 | 49.4 | Upgrade
|
| Other Operating Expenses | -60.35 | -77.46 | -2.12 | -4.74 | -33.75 | Upgrade
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| Operating Expenses | 339.72 | 400.47 | 372.92 | 365.51 | 255.19 | Upgrade
|
| Operating Income | 1,648 | 1,509 | 1,504 | 1,494 | 1,023 | Upgrade
|
| Interest Expense | - | -278.86 | -298.34 | -269.45 | -222.92 | Upgrade
|
| Interest & Investment Income | 130.31 | 22.52 | 10.99 | 228.19 | 64.51 | Upgrade
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| Earnings From Equity Investments | - | 134.56 | 127.93 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | - | -1.14 | 10.01 | -2.67 | -4.33 | Upgrade
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| Other Non Operating Income (Expenses) | -377.96 | -37.32 | -44.76 | -34.58 | -19.03 | Upgrade
|
| EBT Excluding Unusual Items | 1,400 | 1,349 | 1,310 | 1,416 | 841.55 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.41 | -0.4 | 2.13 | 0.04 | 4.63 | Upgrade
|
| Asset Writedown | -13.8 | - | - | -3.71 | -7.06 | Upgrade
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| Other Unusual Items | - | 12.31 | 20.39 | 16.54 | 18.23 | Upgrade
|
| Pretax Income | 1,386 | 1,361 | 1,332 | 1,428 | 857.35 | Upgrade
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| Income Tax Expense | 162.75 | 144.35 | 135.07 | 118.98 | 119.36 | Upgrade
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| Earnings From Continuing Operations | 1,223 | 1,216 | 1,197 | 1,309 | 737.99 | Upgrade
|
| Minority Interest in Earnings | -55.21 | -50.34 | -57.83 | -71.15 | -17.11 | Upgrade
|
| Net Income | 1,168 | 1,166 | 1,139 | 1,238 | 720.89 | Upgrade
|
| Net Income to Common | 1,168 | 1,166 | 1,139 | 1,238 | 720.89 | Upgrade
|
| Net Income Growth | 0.20% | 2.33% | -8.00% | 71.78% | 30.24% | Upgrade
|
| Shares Outstanding (Basic) | 1,669 | 1,690 | 1,675 | 1,673 | 1,534 | Upgrade
|
| Shares Outstanding (Diluted) | 1,669 | 1,690 | 1,675 | 1,673 | 1,534 | Upgrade
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| Shares Change (YoY) | -1.23% | 0.84% | 0.12% | 9.10% | 19.15% | Upgrade
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| EPS (Basic) | 0.70 | 0.69 | 0.68 | 0.74 | 0.47 | Upgrade
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| EPS (Diluted) | 0.70 | 0.69 | 0.68 | 0.74 | 0.47 | Upgrade
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| EPS Growth | 1.45% | 1.47% | -8.11% | 57.45% | 9.30% | Upgrade
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| Free Cash Flow | 1,491 | 571.86 | 258.7 | -848.38 | -1,532 | Upgrade
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| Free Cash Flow Per Share | 0.89 | 0.34 | 0.15 | -0.51 | -1.00 | Upgrade
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| Dividend Per Share | - | 0.235 | 0.222 | 0.222 | 0.150 | Upgrade
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| Dividend Growth | - | 5.86% | - | 48.00% | - | Upgrade
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| Gross Margin | 33.18% | 31.68% | 31.16% | 31.66% | 25.94% | Upgrade
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| Operating Margin | 27.51% | 25.04% | 24.97% | 25.44% | 20.76% | Upgrade
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| Profit Margin | 19.50% | 19.34% | 18.92% | 21.08% | 14.63% | Upgrade
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| Free Cash Flow Margin | 24.88% | 9.49% | 4.29% | -14.44% | -31.09% | Upgrade
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| EBITDA | 2,466 | 2,282 | 2,186 | 2,046 | 1,426 | Upgrade
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| EBITDA Margin | 41.16% | 37.87% | 36.30% | 34.83% | 28.92% | Upgrade
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| D&A For EBITDA | 817.96 | 773.15 | 682.54 | 551.45 | 402.32 | Upgrade
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| EBIT | 1,648 | 1,509 | 1,504 | 1,494 | 1,023 | Upgrade
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| EBIT Margin | 27.51% | 25.04% | 24.97% | 25.44% | 20.76% | Upgrade
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| Effective Tax Rate | 11.74% | 10.61% | 10.14% | 8.33% | 13.92% | Upgrade
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| Revenue as Reported | - | 6,027 | 6,023 | 5,874 | 4,929 | Upgrade
|
| Advertising Expenses | - | 3.89 | 3.54 | 1.81 | 3.58 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.