Suzhou Shijing Environmental Technology Co.,Ltd. (SHE:301030)
China
· Delayed Price · Currency is CNY 17.16
-0.24 (-1.38%)
At close: May 30, 2025, 2:57 PM CST
SHE:301030 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| Operating Revenue | 1,921 | 2,046 | 3,439 | 1,432 | 793.6 | 667.71 | Upgrade
|
| Other Revenue | 8.35 | 8.35 | 3.52 | 1.53 | 0.94 | 0.6 | Upgrade
|
| Revenue | 1,929 | 2,054 | 3,443 | 1,433 | 794.54 | 668.32 | Upgrade
|
| Revenue Growth (YoY) | -48.25% | -40.34% | 140.19% | 80.40% | 18.89% | -9.02% | Upgrade
|
| Cost of Revenue | 2,352 | 2,371 | 2,594 | 1,030 | 581.74 | 462.1 | Upgrade
|
| Gross Profit | -423.44 | -317.38 | 848.73 | 403.69 | 212.8 | 206.22 | Upgrade
|
| Selling, General & Admin | 265.22 | 290.11 | 253.49 | 144.54 | 78.46 | 58.82 | Upgrade
|
| Research & Development | 154.89 | 161.37 | 154.26 | 52.36 | 32.26 | 24.39 | Upgrade
|
| Other Operating Expenses | 10.44 | 3.91 | 23.69 | 7.67 | 4.67 | 5.99 | Upgrade
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| Operating Expenses | 559.67 | 590.31 | 531.62 | 261.15 | 138.29 | 115.34 | Upgrade
|
| Operating Income | -983.1 | -907.69 | 317.11 | 142.54 | 74.52 | 90.88 | Upgrade
|
| Interest Expense | -105.11 | -94.9 | -64.42 | -43.43 | -25.76 | -18.53 | Upgrade
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| Interest & Investment Income | 4.95 | 5.42 | 4.55 | 2.5 | 8.9 | 1.84 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.41 | 1.41 | -1.41 | -0.54 | -0.1 | -0.5 | Upgrade
|
| Other Non Operating Income (Expenses) | -36.33 | -31.52 | -5 | -3.12 | -1.34 | -1.28 | Upgrade
|
| EBT Excluding Unusual Items | -1,118 | -1,027 | 250.83 | 97.94 | 56.23 | 72.42 | Upgrade
|
| Gain (Loss) on Sale of Investments | -5.41 | -5.43 | -1.56 | -3.7 | -1.41 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -1.16 | -0.18 | 4.94 | -0.18 | -0.01 | - | Upgrade
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| Asset Writedown | 13.81 | - | - | - | - | - | Upgrade
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| Legal Settlements | - | - | - | - | - | -0.22 | Upgrade
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| Other Unusual Items | 128.99 | 80.48 | -28.15 | 12.87 | 13.39 | 4.13 | Upgrade
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| Pretax Income | -981.95 | -952.41 | 226.06 | 106.94 | 68.21 | 76.33 | Upgrade
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| Income Tax Expense | -181.23 | -178.92 | 10.8 | 8.93 | 9.34 | 12.58 | Upgrade
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| Earnings From Continuing Operations | -800.72 | -773.49 | 215.26 | 98.01 | 58.86 | 63.75 | Upgrade
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| Minority Interest in Earnings | 2.69 | 2 | 1.39 | -0.98 | -0.68 | -2.34 | Upgrade
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| Net Income | -798.03 | -771.49 | 216.65 | 97.02 | 58.19 | 61.41 | Upgrade
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| Net Income to Common | -798.03 | -771.49 | 216.65 | 97.02 | 58.19 | 61.41 | Upgrade
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| Net Income Growth | - | - | 123.30% | 66.74% | -5.24% | -5.21% | Upgrade
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| Shares Outstanding (Basic) | 178 | 177 | 196 | 186 | 160 | 141 | Upgrade
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| Shares Outstanding (Diluted) | 178 | 177 | 196 | 186 | 160 | 141 | Upgrade
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| Shares Change (YoY) | -10.34% | -9.37% | 5.16% | 16.50% | 13.33% | 11.89% | Upgrade
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| EPS (Basic) | -4.49 | -4.35 | 1.11 | 0.52 | 0.36 | 0.44 | Upgrade
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| EPS (Diluted) | -4.49 | -4.35 | 1.11 | 0.52 | 0.36 | 0.44 | Upgrade
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| EPS Growth | - | - | 112.33% | 43.12% | -16.39% | -15.28% | Upgrade
|
| Free Cash Flow | -688.48 | -1,135 | -699 | -848.58 | -228.23 | -30.19 | Upgrade
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| Free Cash Flow Per Share | -3.88 | -6.40 | -3.57 | -4.56 | -1.43 | -0.21 | Upgrade
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| Dividend Per Share | - | - | 0.300 | - | - | - | Upgrade
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| Gross Margin | -21.95% | -15.45% | 24.65% | 28.16% | 26.78% | 30.86% | Upgrade
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| Operating Margin | -50.97% | -44.19% | 9.21% | 9.94% | 9.38% | 13.60% | Upgrade
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| Profit Margin | -41.37% | -37.56% | 6.29% | 6.77% | 7.32% | 9.19% | Upgrade
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| Free Cash Flow Margin | -35.69% | -55.26% | -20.30% | -59.20% | -28.72% | -4.52% | Upgrade
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| EBITDA | -933.79 | -864.21 | 337.29 | 150.34 | 79.8 | 96.44 | Upgrade
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| EBITDA Margin | -48.41% | -42.08% | 9.80% | 10.49% | 10.04% | 14.43% | Upgrade
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| D&A For EBITDA | 49.31 | 43.48 | 20.19 | 7.8 | 5.28 | 5.56 | Upgrade
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| EBIT | -983.1 | -907.69 | 317.11 | 142.54 | 74.52 | 90.88 | Upgrade
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| EBIT Margin | -50.97% | -44.19% | 9.21% | 9.94% | 9.38% | 13.60% | Upgrade
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| Effective Tax Rate | - | - | 4.78% | 8.35% | 13.70% | 16.49% | Upgrade
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| Revenue as Reported | 1,929 | 2,054 | 3,443 | 1,433 | 794.54 | 668.32 | Upgrade
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| Advertising Expenses | - | 3.76 | 1.15 | 5.52 | 1.29 | 0.81 | Upgrade
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.