Suntar Environmental Technology Co., Ltd. (SHA:688101)
China flag China · Delayed Price · Currency is CNY
14.02
+0.07 (0.50%)
Jul 11, 2025, 3:00 PM CST

SHA:688101 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
1,3701,3911,4511,2591,151876.45
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Revenue Growth (YoY)
-10.54%-4.11%15.20%9.43%31.29%18.12%
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Cost of Revenue
876.87898.34966.24878.38782.96551.47
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Gross Profit
493.36492.53484.29380.78367.75324.97
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Selling, General & Admin
99.4597.9194.4275.8370.8562
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Research & Development
65.7366.6665.2660.5251.939.84
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Other Operating Expenses
-0.570.952.36-1.036.682.49
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Operating Expenses
232.56229.31196.72157.55144.34121.79
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Operating Income
260.8263.22287.57223.23223.4203.19
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Interest Expense
-4.01-4.12-4.51-4.31-2.21-3.01
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Interest & Investment Income
113.54106.1532.0560.1989.5459.19
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Currency Exchange Gain (Loss)
0.270.270.09-0.05-0.64-0.78
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Other Non Operating Income (Expenses)
-31.42-31.94-31.66-24.35-51.42-18.38
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EBT Excluding Unusual Items
339.18333.58283.54254.71258.68240.22
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Impairment of Goodwill
---0.1---
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Gain (Loss) on Sale of Investments
2.321.292.04-0.080.42
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Gain (Loss) on Sale of Assets
24.324.36-0-0.170.020.07
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Asset Writedown
-0.77-2.03-0.07-8.51-0.51-0.25
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Other Unusual Items
-2.26-1.448.159.3315.8217.06
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Pretax Income
362.79355.75293.55255.37274.09257.52
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Income Tax Expense
33.1935.7134.632.1924.0333.4
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Earnings From Continuing Operations
329.6320.04258.95223.18250.06224.12
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Minority Interest in Earnings
-5.31-5.23-5.01-5.3-2.94-2.31
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Net Income
324.29314.81253.94217.88247.12221.81
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Net Income to Common
324.29314.81253.94217.88247.12221.81
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Net Income Growth
19.41%23.97%16.55%-11.83%11.41%-19.82%
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Shares Outstanding (Basic)
331332332335334336
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Shares Outstanding (Diluted)
331332334335334336
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Shares Change (YoY)
-1.28%-0.64%-0.32%0.38%-0.63%29.98%
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EPS (Basic)
0.980.950.760.650.740.66
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EPS (Diluted)
0.980.950.760.650.740.66
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EPS Growth
20.95%24.76%16.92%-12.16%12.12%-38.32%
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Free Cash Flow
41.1971.33103.02-26.72-84.26-4.71
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Free Cash Flow Per Share
0.120.210.31-0.08-0.25-0.01
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Dividend Per Share
--0.230-0.2300.200
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Dividend Growth
----15.00%-20.00%
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Gross Margin
36.01%35.41%33.39%30.24%31.96%37.08%
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Operating Margin
19.03%18.93%19.82%17.73%19.41%23.18%
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Profit Margin
23.67%22.63%17.51%17.30%21.48%25.31%
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Free Cash Flow Margin
3.01%5.13%7.10%-2.12%-7.32%-0.54%
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EBITDA
346346.84364.85291.15278.51261.86
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EBITDA Margin
25.25%24.94%25.15%23.12%24.20%29.88%
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D&A For EBITDA
85.1983.6177.2867.9255.1158.68
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EBIT
260.8263.22287.57223.23223.4203.19
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EBIT Margin
19.03%18.93%19.82%17.73%19.41%23.18%
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Effective Tax Rate
9.15%10.04%11.79%12.60%8.77%12.97%
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Revenue as Reported
1,3701,3911,4511,2591,151876.45
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Advertising Expenses
-6.668.070.11.531.68
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.