Chongqing Sanfeng Environment Group Corp., Ltd. (SHA:601827)
China · Delayed Price · Currency is CNY 8.21
-0.03 (-0.36%)
May 6, 2026, 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 5,515 | 5,548 | 5,979 | 6,020 | 6,013 | 5,869 |
Other Revenue | 10.89 | 10.89 | 11.39 | 6.37 | 9.98 | 5 |
| 5,525 | 5,559 | 5,991 | 6,027 | 6,023 | 5,874 | |
Revenue Growth (YoY) | -7.81% | -7.21% | -0.59% | 0.06% | 2.54% | 19.16% |
Cost of Revenue | 3,348 | 3,490 | 4,009 | 4,117 | 4,147 | 4,014 |
Gross Profit | 2,177 | 2,069 | 1,982 | 1,909 | 1,877 | 1,860 |
Selling, General & Admin | 339.16 | 339.77 | 330.08 | 327.38 | 282.6 | 260.35 |
Research & Development | 80.46 | 71.64 | 63.85 | 98.43 | 71.52 | 76.18 |
Other Operating Expenses | -50.43 | -43.97 | -49.2 | -77.46 | -2.12 | -4.74 |
Operating Expenses | 444.83 | 443.07 | 451.33 | 400.47 | 372.92 | 365.51 |
Operating Income | 1,732 | 1,626 | 1,530 | 1,509 | 1,504 | 1,494 |
Interest Expense | -209.29 | -209.29 | -253.5 | -278.86 | -298.34 | -269.45 |
Interest & Investment Income | 67.48 | 97.76 | 149.93 | 157.08 | 10.99 | 228.19 |
Earnings From Equity Investments | - | - | - | - | 127.93 | - |
Currency Exchange Gain (Loss) | 0.35 | 0.35 | 0.08 | -1.14 | 10.01 | -2.67 |
Other Non Operating Income (Expenses) | -83.01 | -57.38 | -53.12 | -37.32 | -44.76 | -34.58 |
EBT Excluding Unusual Items | 1,508 | 1,458 | 1,374 | 1,349 | 1,310 | 1,416 |
Gain (Loss) on Sale of Assets | -1.39 | -1.38 | -0.4 | -0.4 | 2.13 | 0.04 |
Asset Writedown | 8.65 | - | - | - | - | -3.71 |
Other Unusual Items | 3.09 | 3.09 | 12.91 | 12.31 | 20.39 | 16.54 |
Pretax Income | 1,518 | 1,459 | 1,386 | 1,361 | 1,332 | 1,428 |
Income Tax Expense | 201.25 | 177.47 | 162.75 | 144.35 | 135.07 | 118.98 |
Earnings From Continuing Operations | 1,317 | 1,282 | 1,223 | 1,216 | 1,197 | 1,309 |
Minority Interest in Earnings | -65.47 | -50.97 | -55.21 | -50.34 | -57.83 | -71.15 |
Net Income | 1,252 | 1,231 | 1,168 | 1,166 | 1,139 | 1,238 |
Net Income to Common | 1,252 | 1,231 | 1,168 | 1,166 | 1,139 | 1,238 |
Net Income Growth | 5.40% | 5.38% | 0.20% | 2.33% | -8.00% | 71.78% |
Shares Outstanding (Basic) | 1,650 | 1,663 | 1,669 | 1,690 | 1,675 | 1,673 |
Shares Outstanding (Diluted) | 1,650 | 1,663 | 1,669 | 1,690 | 1,675 | 1,673 |
Shares Change (YoY) | -1.24% | -0.32% | -1.23% | 0.84% | 0.12% | 9.10% |
EPS (Basic) | 0.76 | 0.74 | 0.70 | 0.69 | 0.68 | 0.74 |
EPS (Diluted) | 0.76 | 0.74 | 0.70 | 0.69 | 0.68 | 0.74 |
EPS Growth | 6.72% | 5.71% | 1.45% | 1.47% | -8.11% | 57.45% |
Free Cash Flow | 2,077 | 1,888 | 1,491 | 571.86 | 258.7 | -848.38 |
Free Cash Flow Per Share | 1.26 | 1.14 | 0.89 | 0.34 | 0.15 | -0.51 |
Dividend Per Share | 0.266 | 0.266 | 0.245 | 0.235 | 0.222 | 0.222 |
Dividend Growth | 8.57% | 8.57% | 4.25% | 5.86% | - | 48.00% |
Gross Margin | 39.40% | 37.22% | 33.08% | 31.68% | 31.16% | 31.66% |
Operating Margin | 31.35% | 29.25% | 25.54% | 25.04% | 24.97% | 25.44% |
Profit Margin | 22.65% | 22.14% | 19.50% | 19.34% | 18.92% | 21.08% |
Free Cash Flow Margin | 37.58% | 33.96% | 24.88% | 9.49% | 4.29% | -14.44% |
EBITDA | 2,546 | 2,440 | 2,348 | 2,285 | 2,186 | 2,046 |
EBITDA Margin | 46.07% | 43.90% | 39.20% | 37.91% | 36.30% | 34.83% |
D&A For EBITDA | 813.21 | 814.16 | 817.96 | 776.14 | 682.54 | 551.45 |
EBIT | 1,732 | 1,626 | 1,530 | 1,509 | 1,504 | 1,494 |
EBIT Margin | 31.35% | 29.25% | 25.54% | 25.04% | 24.97% | 25.44% |
Effective Tax Rate | 13.26% | 12.16% | 11.74% | 10.61% | 10.14% | 8.33% |
Revenue as Reported | 5,559 | 5,559 | 5,991 | 6,027 | 6,023 | 5,874 |
Advertising Expenses | - | 3.02 | 3.49 | 3.89 | 3.54 | 1.81 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.