Conch (Anhui) Energy Saving and Environment Protection New Material Co., Ltd. (SHE:000619)

China · Delayed Price · Currency is CNY

5.88

+0.17 (2.98%)

Apr 16, 2026, 3:04 PM CST

SHE:000619 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022
Operating Revenue	4,384	5,060	5,646	5,423	4,792
Other Revenue	156.73	216.3	149.99	64.54	61.24
Revenue	4,540	5,276	5,796	5,488	4,854
Revenue Growth (YoY)	-13.95%	-8.97%	5.62%	13.07%	24.20%
Cost of Revenue	4,193	4,867	5,284	5,120	4,468
Gross Profit	346.88	409.2	512.49	368.47	385.97
Selling, General & Admin	403.26	419.28	425.06	391.19	386.71
Research & Development	46.36	42.71	36.83	17.75	29.15
Other Operating Expenses	28.73	24.84	30.98	37.76	41.21
Operating Expenses	496.93	500.35	499.77	457.8	467.03
Operating Income	-150.05	-91.15	12.72	-89.33	-81.06
Interest Expense	-36.8	-44.34	-59.28	-57.11	-36.62
Interest & Investment Income	10.53	12.31	15.89	12.47	15.1
Currency Exchange Gain (Loss)	7.05	4.96	3.72	13.11	4.5
Other Non Operating Income (Expenses)	5.29	-1.04	-1.27	-0.07	0.81
EBT Excluding Unusual Items	-163.97	-119.26	-28.22	-120.93	-97.27
Gain (Loss) on Sale of Investments	-5.2	-	-	-	-73.88
Gain (Loss) on Sale of Assets	74.54	0.42	-0.01	8.02	0.03
Asset Writedown	-13.49	-2.17	0.04	-0.01	-
Other Unusual Items	26.63	20.11	35.61	22.31	19.37
Pretax Income	-81.49	-100.9	7.42	-90.61	-151.75
Income Tax Expense	4.63	10.84	10.65	-7.78	2.17
Earnings From Continuing Operations	-86.12	-111.74	-3.23	-82.84	-153.92
Minority Interest in Earnings	0.55	5.88	-15.36	-9.36	10.46
Net Income	-85.57	-105.86	-18.59	-92.2	-143.46
Net Income to Common	-85.57	-105.86	-18.59	-92.2	-143.46
Shares Outstanding (Basic)	441	434	360	360	360
Shares Outstanding (Diluted)	441	434	360	360	360
Shares Change (YoY)	1.54%	20.57%	0.07%	0.01%	0.01%
EPS (Basic)	-0.19	-0.24	-0.05	-0.26	-0.40
EPS (Diluted)	-0.19	-0.24	-0.05	-0.26	-0.40
Free Cash Flow	198.44	59.47	-71.32	26.15	-239.48
Free Cash Flow Per Share	0.45	0.14	-0.20	0.07	-0.67
Gross Margin	7.64%	7.76%	8.84%	6.71%	7.95%
Operating Margin	-3.31%	-1.73%	0.22%	-1.63%	-1.67%
Profit Margin	-1.88%	-2.01%	-0.32%	-1.68%	-2.96%
Free Cash Flow Margin	4.37%	1.13%	-1.23%	0.48%	-4.93%
EBITDA	-1.91	57.21	165.32	76.33	75.83
EBITDA Margin	-0.04%	1.08%	2.85%	1.39%	1.56%
D&A For EBITDA	148.13	148.36	152.6	165.66	156.89
EBIT	-150.05	-91.15	12.72	-89.33	-81.06
EBIT Margin	-3.31%	-1.73%	0.22%	-1.63%	-1.67%
Effective Tax Rate	-	-	143.57%	-	-
Revenue as Reported	4,540	5,276	5,796	5,488	4,854
Advertising Expenses	3.56	3.18	5.27	2.06	3.66

Source: S&P Global Market Intelligence. Standard template. Financial Sources.