Chengbang Eco-Environment Co.,Ltd. (SHA:603316)
China · Delayed Price · Currency is CNY 14.51
+0.21 (1.47%)
Feb 3, 2026, 9:55 AM CST
Chengbang Eco-Environment 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 | 514.33 | 346.11 | 445.41 | 797.56 | 1,312 | 1,147 |
Other Revenue | 1.79 | 1.79 | 2.95 | 2.18 | 1.5 | 0.54 |
| 516.12 | 347.89 | 448.36 | 799.73 | 1,314 | 1,147 | |
Revenue Growth (YoY) | 111.66% | -22.41% | -43.94% | -39.13% | 14.51% | 26.52% |
Cost of Revenue | 476.86 | 333.66 | 431.01 | 724.93 | 1,129 | 951.57 |
Gross Profit | 39.26 | 14.23 | 17.35 | 74.8 | 184.57 | 195.85 |
Selling, General & Admin | 36.08 | 41.31 | 68.52 | 84.24 | 90.23 | 93.04 |
Research & Development | 6.98 | 6.73 | 14.34 | 25.66 | 45.78 | 40.82 |
Other Operating Expenses | 1.13 | 1.97 | 2.82 | 1.33 | 2.73 | 0.88 |
Operating Expenses | 102.02 | 120.97 | 140.42 | 133.57 | 163.39 | 150.16 |
Operating Income | -62.77 | -106.74 | -123.07 | -58.76 | 21.18 | 45.69 |
Interest Expense | -47.5 | -53.6 | -59.32 | -58.42 | -19.41 | -15.39 |
Interest & Investment Income | 2.84 | 3.15 | 2.13 | 5.85 | 7.78 | 9.57 |
Currency Exchange Gain (Loss) | -2.16 | -2.16 | - | - | - | - |
Other Non Operating Income (Expenses) | 47.47 | 70.47 | 74.86 | 72.87 | 14.02 | 9.59 |
EBT Excluding Unusual Items | -62.11 | -88.87 | -105.4 | -38.46 | 23.56 | 49.47 |
Impairment of Goodwill | - | - | -14.07 | -14.82 | -2.72 | - |
Gain (Loss) on Sale of Investments | - | - | -3.28 | 0.11 | 0.56 | - |
Gain (Loss) on Sale of Assets | 0.24 | 0.12 | -0.06 | -0.1 | 0.02 | -0.09 |
Asset Writedown | -3.42 | -0.83 | -0.23 | -1.72 | -2.23 | -8.76 |
Other Unusual Items | 3.58 | 3.93 | 2.04 | 6.2 | 0.95 | 1.6 |
Pretax Income | -61.71 | -85.66 | -121 | -48.79 | 20.14 | 42.23 |
Income Tax Expense | 32.49 | 18.12 | -12.64 | 4.79 | -1.41 | 1.46 |
Earnings From Continuing Operations | -94.2 | -103.77 | -108.36 | -53.58 | 21.55 | 40.76 |
Minority Interest in Earnings | 4.19 | 4.3 | 0.27 | -1.81 | 0.38 | 0.66 |
Net Income | -90.01 | -99.47 | -108.09 | -55.39 | 21.93 | 41.42 |
Net Income to Common | -90.01 | -99.47 | -108.09 | -55.39 | 21.93 | 41.42 |
Net Income Growth | - | - | - | - | -47.05% | 31.35% |
Shares Outstanding (Basic) | 234 | 262 | 264 | 264 | 274 | 259 |
Shares Outstanding (Diluted) | 234 | 262 | 264 | 264 | 274 | 259 |
Shares Change (YoY) | -17.18% | -0.71% | -0.05% | -3.78% | 5.90% | 1.06% |
EPS (Basic) | -0.38 | -0.38 | -0.41 | -0.21 | 0.08 | 0.16 |
EPS (Diluted) | -0.38 | -0.38 | -0.41 | -0.21 | 0.08 | 0.16 |
EPS Growth | - | - | - | - | -50.00% | 29.98% |
Free Cash Flow | 28.92 | 61.27 | 81.1 | -302.23 | -179.6 | -323.26 |
Free Cash Flow Per Share | 0.12 | 0.23 | 0.31 | -1.15 | -0.66 | -1.25 |
Dividend Per Share | - | - | - | - | 0.015 | 0.077 |
Dividend Growth | - | - | - | - | -80.49% | 212.60% |
Gross Margin | 7.61% | 4.09% | 3.87% | 9.35% | 14.05% | 17.07% |
Operating Margin | -12.16% | -30.68% | -27.45% | -7.35% | 1.61% | 3.98% |
Profit Margin | -17.44% | -28.59% | -24.11% | -6.93% | 1.67% | 3.61% |
Free Cash Flow Margin | 5.60% | 17.61% | 18.09% | -37.79% | -13.67% | -28.17% |
EBITDA | -59.66 | -102.69 | -117.78 | -52.26 | 25.59 | 49.82 |
EBITDA Margin | -11.56% | -29.52% | -26.27% | -6.53% | 1.95% | 4.34% |
D&A For EBITDA | 3.11 | 4.05 | 5.3 | 6.51 | 4.41 | 4.12 |
EBIT | -62.77 | -106.74 | -123.07 | -58.76 | 21.18 | 45.69 |
EBIT Margin | -12.16% | -30.68% | -27.45% | -7.35% | 1.61% | 3.98% |
Effective Tax Rate | - | - | - | - | - | 3.47% |
Revenue as Reported | 516.12 | 347.89 | 448.36 | 799.73 | 1,314 | 1,147 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.