Conch (Anhui) Energy Saving and Environment Protection New Material Co., Ltd. (SHE:000619)
China · Delayed Price · Currency is CNY 6.50
-0.05 (-0.76%)
At close: Feb 27, 2026
SHE:000619 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Jan '21 Jan 1, 2021 |
Operating Revenue | 4,628 | 5,060 | 5,646 | 5,423 | 4,792 | 3,861 |
Other Revenue | 216.3 | 216.3 | 149.99 | 64.54 | 61.24 | 46.77 |
| 4,844 | 5,276 | 5,796 | 5,488 | 4,854 | 3,908 | |
Revenue Growth (YoY) | -13.63% | -8.97% | 5.62% | 13.07% | 24.20% | 8.13% |
Cost of Revenue | 4,451 | 4,867 | 5,284 | 5,120 | 4,468 | 3,454 |
Gross Profit | 392.5 | 409.2 | 512.49 | 368.47 | 385.97 | 454.4 |
Selling, General & Admin | 408.72 | 419.28 | 425.06 | 391.19 | 386.71 | 375.34 |
Research & Development | 47.47 | 42.71 | 36.83 | 17.75 | 29.15 | 12.02 |
Other Operating Expenses | 32.97 | 24.84 | 30.98 | 37.76 | 41.21 | 8.16 |
Operating Expenses | 504.66 | 500.35 | 499.77 | 457.8 | 467.03 | 401.92 |
Operating Income | -112.16 | -91.15 | 12.72 | -89.33 | -81.06 | 52.48 |
Interest Expense | -33.94 | -44.34 | -59.28 | -57.11 | -36.62 | -32.12 |
Interest & Investment Income | 10.23 | 12.31 | 15.89 | 12.47 | 15.1 | 38.6 |
Currency Exchange Gain (Loss) | 4.96 | 4.96 | 3.72 | 13.11 | 4.5 | -0.76 |
Other Non Operating Income (Expenses) | -2.76 | -1.04 | -1.27 | -0.07 | 0.81 | -0.01 |
EBT Excluding Unusual Items | -133.67 | -119.26 | -28.22 | -120.93 | -97.27 | 58.2 |
Gain (Loss) on Sale of Investments | - | - | - | - | -73.88 | - |
Gain (Loss) on Sale of Assets | 0.74 | 0.42 | -0.01 | 8.02 | 0.03 | 0.09 |
Asset Writedown | -3.32 | -2.17 | 0.04 | -0.01 | - | 0.01 |
Other Unusual Items | 20.11 | 20.11 | 35.61 | 22.31 | 19.37 | - |
Pretax Income | -116.14 | -100.9 | 7.42 | -90.61 | -151.75 | 58.29 |
Income Tax Expense | 8.3 | 10.84 | 10.65 | -7.78 | 2.17 | 18.52 |
Earnings From Continuing Operations | -124.45 | -111.74 | -3.23 | -82.84 | -153.92 | 39.77 |
Minority Interest in Earnings | 6.65 | 5.88 | -15.36 | -9.36 | 10.46 | -7.41 |
Net Income | -117.8 | -105.86 | -18.59 | -92.2 | -143.46 | 32.36 |
Net Income to Common | -117.8 | -105.86 | -18.59 | -92.2 | -143.46 | 32.36 |
Net Income Growth | - | - | - | - | - | 178.95% |
Shares Outstanding (Basic) | 441 | 434 | 360 | 360 | 360 | 360 |
Shares Outstanding (Diluted) | 441 | 434 | 360 | 360 | 360 | 360 |
Shares Change (YoY) | 6.27% | 20.57% | 0.07% | 0.01% | 0.01% | -0.09% |
EPS (Basic) | -0.27 | -0.24 | -0.05 | -0.26 | -0.40 | 0.09 |
EPS (Diluted) | -0.27 | -0.24 | -0.05 | -0.26 | -0.40 | 0.09 |
EPS Growth | - | - | - | - | - | 179.19% |
Free Cash Flow | 230.91 | 59.47 | -71.32 | 26.15 | -239.48 | -145.66 |
Free Cash Flow Per Share | 0.52 | 0.14 | -0.20 | 0.07 | -0.67 | -0.41 |
Dividend Per Share | - | - | - | - | - | 0.050 |
Dividend Growth | - | - | - | - | - | 66.67% |
Gross Margin | 8.10% | 7.76% | 8.84% | 6.71% | 7.95% | 11.63% |
Operating Margin | -2.31% | -1.73% | 0.22% | -1.63% | -1.67% | 1.34% |
Profit Margin | -2.43% | -2.01% | -0.32% | -1.68% | -2.96% | 0.83% |
Free Cash Flow Margin | 4.77% | 1.13% | -1.23% | 0.48% | -4.93% | -3.73% |
EBITDA | 32.49 | 56.91 | 165.32 | 76.33 | 75.83 | 194.36 |
EBITDA Margin | 0.67% | 1.08% | 2.85% | 1.39% | 1.56% | 4.97% |
D&A For EBITDA | 144.65 | 148.06 | 152.6 | 165.66 | 156.89 | 141.88 |
EBIT | -112.16 | -91.15 | 12.72 | -89.33 | -81.06 | 52.48 |
EBIT Margin | -2.31% | -1.73% | 0.22% | -1.63% | -1.67% | 1.34% |
Effective Tax Rate | - | - | 143.57% | - | - | 31.78% |
Revenue as Reported | 4,844 | 5,276 | 5,796 | 5,488 | 4,854 | - |
Advertising Expenses | - | 3.18 | 5.27 | 2.06 | 3.66 | 4.02 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.