Chengdu Xingrong Environment Co., Ltd. (SHE:000598)
China flag China · Delayed Price · Currency is CNY
7.18
+0.15 (2.13%)
Apr 24, 2025, 2:45 PM CST

SHE:000598 Income Statement

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 '23 Jan '23 Jan '22 Dec '20 2015 - 2019
Operating Revenue
8,9437,9607,4736,6705,224
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Other Revenue
105.66126.93157.0181.08149.55
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Revenue
9,0498,0877,6306,7515,373
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Revenue Growth (YoY)
11.90%5.99%13.02%25.64%11.07%
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Operations & Maintenance
20.5311.8615.476.668.68
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Selling, General & Admin
688.73650.29589.72561.97457.34
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Provision for Bad Debts
127.5987.3338.83109.6214.52
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Other Operating Expenses
5,3894,9094,7674,1183,226
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Total Operating Expenses
6,2795,6715,4164,7993,709
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Operating Income
2,7692,4162,2141,9521,664
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Interest Expense
-535.28-417.81-389.83-322.79-250.58
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Interest Income
145.86148.46140.26131.44138.22
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Net Interest Expense
-389.42-269.35-249.58-191.34-112.36
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Other Non-Operating Income (Expenses)
-1.42-5.54-7.1-0.59-9.37
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EBT Excluding Unusual Items
2,3792,1411,9571,7601,542
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Gain (Loss) on Sale of Assets
0.080.1216.280.032.6
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Asset Writedown
0.09-0.69-19.29-0.01-1.13
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Other Unusual Items
38.4441.618.6713.1622.54
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Pretax Income
2,4172,1821,9631,7731,566
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Income Tax Expense
362.37292.42270.71262.34243.07
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Earnings From Continuing Ops.
2,0551,8891,6921,5111,323
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Minority Interest in Earnings
-58.72-46.08-74.79-17.11-24.76
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Net Income
1,9961,8431,6181,4941,298
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Net Income to Common
1,9961,8431,6181,4941,298
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Net Income Growth
8.28%13.97%8.29%15.04%20.08%
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Shares Outstanding (Basic)
2,9782,9712,9722,9682,986
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Shares Outstanding (Diluted)
2,9852,9852,9852,9682,986
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Shares Change (YoY)
-0.01%-0.02%0.57%-0.60%-0.58%
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EPS (Basic)
0.670.620.540.500.43
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EPS (Diluted)
0.670.620.540.500.43
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EPS Growth
8.29%13.99%7.67%15.73%20.78%
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Free Cash Flow
-913.94-1,057-881.55-1,056-1,484
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Free Cash Flow Per Share
-0.31-0.35-0.29-0.36-0.50
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Dividend Per Share
0.1870.1700.1120.1020.100
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Dividend Growth
10.00%51.79%9.80%2.00%11.11%
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Profit Margin
22.06%22.80%21.20%22.13%24.16%
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Free Cash Flow Margin
-10.10%-13.07%-11.55%-15.65%-27.62%
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EBITDA
4,2663,7123,4212,9822,473
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EBITDA Margin
47.14%45.91%44.84%44.18%46.01%
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D&A For EBITDA
1,4961,2971,2071,030808.55
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EBIT
2,7692,4162,2141,9521,664
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EBIT Margin
30.61%29.87%29.02%28.91%30.97%
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Effective Tax Rate
14.99%13.40%13.79%14.79%15.52%
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Revenue as Reported
9,0498,0877,6306,7515,373
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Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.