Chengdu Xingrong Environment Co., Ltd. (SHE:000598)
6.88
+0.10 (1.47%)
Apr 1, 2025, 2:45 PM CST
SHE:000598 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 | 2019 - 2015 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
Operating Revenue | 9,049 | 7,960 | 7,473 | 6,670 | 5,224 | Upgrade
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Other Revenue | - | 126.93 | 157.01 | 81.08 | 149.55 | Upgrade
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Revenue | 9,049 | 8,087 | 7,630 | 6,751 | 5,373 | Upgrade
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Revenue Growth (YoY) | 11.90% | 5.99% | 13.02% | 25.64% | 11.07% | Upgrade
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Operations & Maintenance | - | 11.86 | 15.47 | 6.66 | 8.68 | Upgrade
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Selling, General & Admin | - | 650.29 | 589.72 | 561.97 | 457.34 | Upgrade
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Provision for Bad Debts | - | 89.71 | 38.83 | 109.62 | 14.52 | Upgrade
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Other Operating Expenses | 6,635 | 4,909 | 4,767 | 4,118 | 3,226 | Upgrade
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Total Operating Expenses | 6,635 | 5,673 | 5,416 | 4,799 | 3,709 | Upgrade
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Operating Income | 2,413 | 2,413 | 2,214 | 1,952 | 1,664 | Upgrade
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Interest Expense | - | -417.81 | -389.83 | -322.79 | -250.58 | Upgrade
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Interest Income | - | 148.46 | 140.26 | 131.44 | 138.22 | Upgrade
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Net Interest Expense | - | -269.35 | -249.58 | -191.34 | -112.36 | Upgrade
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Other Non-Operating Income (Expenses) | 3.94 | -5.54 | -7.1 | -0.59 | -9.37 | Upgrade
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EBT Excluding Unusual Items | 2,417 | 2,138 | 1,957 | 1,760 | 1,542 | Upgrade
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Gain (Loss) on Sale of Assets | - | 0.12 | 16.28 | 0.03 | 2.6 | Upgrade
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Asset Writedown | - | 1.69 | -19.29 | -0.01 | -1.13 | Upgrade
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Other Unusual Items | - | 41.61 | 8.67 | 13.16 | 22.54 | Upgrade
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Pretax Income | 2,417 | 2,182 | 1,963 | 1,773 | 1,566 | Upgrade
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Income Tax Expense | 421.09 | 292.42 | 270.71 | 262.34 | 243.07 | Upgrade
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Earnings From Continuing Ops. | 1,996 | 1,889 | 1,692 | 1,511 | 1,323 | Upgrade
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Minority Interest in Earnings | - | -46.08 | -74.79 | -17.11 | -24.76 | Upgrade
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Net Income | 1,996 | 1,843 | 1,618 | 1,494 | 1,298 | Upgrade
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Net Income to Common | 1,996 | 1,843 | 1,618 | 1,494 | 1,298 | Upgrade
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Net Income Growth | 8.28% | 13.97% | 8.29% | 15.04% | 20.08% | Upgrade
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Shares Outstanding (Basic) | 2,979 | 2,971 | 2,972 | 2,968 | 2,986 | Upgrade
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Shares Outstanding (Diluted) | 2,979 | 2,985 | 2,985 | 2,968 | 2,986 | Upgrade
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Shares Change (YoY) | -0.18% | -0.02% | 0.57% | -0.60% | -0.58% | Upgrade
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EPS (Basic) | 0.67 | 0.62 | 0.54 | 0.50 | 0.43 | Upgrade
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EPS (Diluted) | 0.67 | 0.62 | 0.54 | 0.50 | 0.43 | Upgrade
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EPS Growth | 8.48% | 13.99% | 7.67% | 15.73% | 20.78% | Upgrade
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Free Cash Flow | - | -1,057 | -881.55 | -1,056 | -1,484 | Upgrade
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Free Cash Flow Per Share | - | -0.35 | -0.29 | -0.36 | -0.50 | Upgrade
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Dividend Per Share | - | 0.170 | 0.112 | 0.102 | 0.100 | Upgrade
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Dividend Growth | - | 51.79% | 9.80% | 2.00% | 11.11% | Upgrade
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Profit Margin | 22.06% | 22.80% | 21.20% | 22.13% | 24.16% | Upgrade
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Free Cash Flow Margin | - | -13.07% | -11.55% | -15.65% | -27.62% | Upgrade
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EBITDA | 3,704 | 3,704 | 3,421 | 2,982 | 2,473 | Upgrade
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EBITDA Margin | 40.93% | 45.80% | 44.84% | 44.18% | 46.01% | Upgrade
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D&A For EBITDA | 1,290 | 1,290 | 1,207 | 1,030 | 808.55 | Upgrade
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EBIT | 2,413 | 2,413 | 2,214 | 1,952 | 1,664 | Upgrade
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EBIT Margin | 26.67% | 29.84% | 29.02% | 28.91% | 30.97% | Upgrade
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Effective Tax Rate | 17.42% | 13.40% | 13.79% | 14.79% | 15.52% | Upgrade
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Revenue as Reported | - | 8,087 | 7,630 | 6,751 | 5,373 | Upgrade
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Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.