Beijing SPC Environment Protection Tech Co., Ltd. (SHE:002573)
China · Delayed Price · Currency is CNY 3.410
+0.050 (1.49%)
May 22, 2026, 3:04 PM CST
SHE:002573 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 |
Operating Revenue | 8,734 | 8,959 | 8,534 | 8,128 | 7,643 | 6,294 |
Other Revenue | 153.04 | 153.04 | 199.5 | 486.79 | 389.45 | 585.79 |
| 8,887 | 9,112 | 8,734 | 8,614 | 8,032 | 6,880 | |
Revenue Growth (YoY) | 4.64% | 4.33% | 1.39% | 7.25% | 16.75% | 46.34% |
Cost of Revenue | 7,498 | 7,737 | 7,280 | 7,144 | 6,233 | 5,328 |
Gross Profit | 1,390 | 1,375 | 1,454 | 1,470 | 1,799 | 1,552 |
Selling, General & Admin | 598.81 | 615.51 | 645.86 | 627.53 | 578.69 | 411.89 |
Research & Development | 126.44 | 132.91 | 182.8 | 168.98 | 179.65 | 168.91 |
Other Operating Expenses | 132.88 | 142.21 | 112.48 | -43.26 | -70.14 | -47.98 |
Operating Expenses | 1,144 | 1,171 | 1,186 | 948.05 | 796.22 | 588.61 |
Operating Income | 245.8 | 204.16 | 268.96 | 522.4 | 1,003 | 962.9 |
Interest Expense | -377.81 | -387.82 | -438.71 | -428 | -466.73 | -364.94 |
Interest & Investment Income | 35.2 | 50.65 | 59.49 | 96.45 | 108.42 | 102.87 |
Currency Exchange Gain (Loss) | -0.79 | -0.79 | 2.5 | -10.43 | -15.73 | 21.64 |
Other Non Operating Income (Expenses) | -158.66 | -159.38 | -90.38 | -17.75 | -40.62 | -23.5 |
EBT Excluding Unusual Items | -256.26 | -293.19 | -198.14 | 162.67 | 588.21 | 698.97 |
Impairment of Goodwill | -18.06 | -18.06 | - | - | - | - |
Gain (Loss) on Sale of Investments | -11.26 | 18.08 | -10.47 | 26.4 | 0.79 | 0.86 |
Gain (Loss) on Sale of Assets | 14.19 | 14.71 | 1.25 | -24.83 | 0.26 | 14.14 |
Asset Writedown | -127.5 | -127.23 | -99.12 | -13.72 | -14.03 | -3.99 |
Legal Settlements | -0.06 | -0.06 | -0.09 | -8.09 | -5.87 | -7.45 |
Other Unusual Items | 16.52 | 16.52 | 85.26 | 120.03 | 62.58 | 10.31 |
Pretax Income | -382.43 | -389.22 | -221.3 | 262.46 | 631.94 | 712.85 |
Income Tax Expense | -9.78 | -11.94 | 106.93 | 24.82 | 79.88 | 85.63 |
Earnings From Continuing Operations | -372.64 | -377.28 | -328.23 | 237.64 | 552.05 | 627.22 |
Minority Interest in Earnings | -36.31 | -43.5 | -46.32 | -110.28 | -104.4 | -59 |
Net Income | -408.96 | -420.78 | -374.55 | 127.37 | 447.66 | 568.22 |
Net Income to Common | -408.96 | -420.78 | -374.55 | 127.37 | 447.66 | 568.22 |
Net Income Growth | - | - | - | -71.55% | -21.22% | 66.70% |
Shares Outstanding (Basic) | 1,417 | 1,415 | 1,407 | 1,428 | 1,404 | 1,323 |
Shares Outstanding (Diluted) | 1,417 | 1,415 | 1,407 | 1,428 | 1,407 | 1,323 |
Shares Change (YoY) | 0.57% | 0.59% | -1.50% | 1.46% | 6.37% | 22.33% |
EPS (Basic) | -0.29 | -0.30 | -0.27 | 0.09 | 0.32 | 0.43 |
EPS (Diluted) | -0.29 | -0.30 | -0.27 | 0.09 | 0.32 | 0.43 |
EPS Growth | - | - | - | -71.96% | -25.94% | 36.26% |
Free Cash Flow | 1,103 | 1,077 | 922.54 | -163.07 | 7.93 | -250.02 |
Free Cash Flow Per Share | 0.78 | 0.76 | 0.66 | -0.11 | 0.01 | -0.19 |
Dividend Per Share | - | - | - | 0.101 | 0.100 | 0.100 |
Dividend Growth | - | - | - | 0.67% | - | - |
Gross Margin | 15.64% | 15.09% | 16.65% | 17.07% | 22.40% | 22.55% |
Operating Margin | 2.77% | 2.24% | 3.08% | 6.06% | 12.48% | 14.00% |
Profit Margin | -4.60% | -4.62% | -4.29% | 1.48% | 5.57% | 8.26% |
Free Cash Flow Margin | 12.41% | 11.82% | 10.56% | -1.89% | 0.10% | -3.63% |
EBITDA | 1,370 | 1,300 | 1,251 | 1,332 | 1,782 | 1,696 |
EBITDA Margin | 15.42% | 14.27% | 14.32% | 15.46% | 22.19% | 24.65% |
D&A For EBITDA | 1,125 | 1,096 | 982.05 | 809.39 | 779.4 | 732.97 |
EBIT | 245.8 | 204.16 | 268.96 | 522.4 | 1,003 | 962.9 |
EBIT Margin | 2.77% | 2.24% | 3.08% | 6.06% | 12.48% | 14.00% |
Effective Tax Rate | - | - | - | 9.46% | 12.64% | 12.01% |
Revenue as Reported | 8,887 | 9,112 | 8,734 | 8,614 | 8,032 | 6,880 |
Advertising Expenses | - | 0.13 | 1.86 | 1.82 | 1.64 | 3.33 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.