Jiangsu Changyou Environmental Protection Technology Co., Ltd. (SHE:301557)
China flag China · Delayed Price · Currency is CNY
72.06
-0.89 (-1.22%)
Last updated: Jul 23, 2025

SHE:301557 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202020
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2020
Operating Revenue
1,0761,042862.51732.85607.57841.01
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Other Revenue
7.847.848.86.9512.0316.11
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1,0841,050871.31739.8619.6857.13
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Revenue Growth (YoY)
75.00%20.53%17.78%19.40%-27.71%177.94%
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Cost of Revenue
807.54783.13656.6551.22470.96591.1
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Gross Profit
276.76267.04214.71188.58148.64266.03
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Selling, General & Admin
81.3378.4361.4947.7446.82108.32
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Research & Development
32.6929.3126.9426.3618.2817.14
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Other Operating Expenses
6.016.343.085.155.466.78
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Operating Expenses
131.47127.91103.6979.7469.3151.15
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Operating Income
145.29139.13111.02108.8479.34114.88
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Interest Expense
-8.87-8.24-5.5-2.76-5.77-6.12
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Interest & Investment Income
0.250.460.50.260.30.14
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Currency Exchange Gain (Loss)
---0---
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Other Non Operating Income (Expenses)
3.132.470.17-0.29-0.18-1.94
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EBT Excluding Unusual Items
139.79133.83106.19106.0573.69106.96
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Gain (Loss) on Sale of Investments
-6.87-6.85-6.17-3.94-2.26-1.96
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Gain (Loss) on Sale of Assets
-0.56-0.57-0.70.030.2833.19
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Asset Writedown
-1.13-0.6-0.13-0.16-0.03-0.38
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Other Unusual Items
21.940.496.985.480.7
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Pretax Income
133.24127.7599.68108.9677.16138.5
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Income Tax Expense
26.1822.5217.0821.4215.3434.81
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Earnings From Continuing Operations
107.06105.2382.687.5461.82103.69
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Minority Interest in Earnings
-----0.5
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Net Income
107.06105.2382.687.5461.82104.19
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Net Income to Common
107.06105.2382.687.5461.82104.19
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Net Income Growth
73.17%27.39%-5.64%41.60%-40.66%109.83%
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Shares Outstanding (Basic)
343333333330
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Shares Outstanding (Diluted)
343333333330
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Shares Change (YoY)
3.36%0.07%-0.33%0.68%10.38%164.78%
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EPS (Basic)
3.133.172.492.631.873.48
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EPS (Diluted)
3.133.172.492.631.873.48
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EPS Growth
67.53%27.31%-5.32%40.64%-46.24%-20.75%
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Free Cash Flow
-24.47-52.04-44.643.72-89.87-109.07
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Free Cash Flow Per Share
-0.72-1.57-1.350.11-2.72-3.64
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Dividend Per Share
1.1001.100----
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Gross Margin
25.52%25.43%24.64%25.49%23.99%31.04%
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Operating Margin
13.40%13.25%12.74%14.71%12.80%13.40%
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Profit Margin
9.87%10.02%9.48%11.83%9.98%12.16%
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Free Cash Flow Margin
-2.26%-4.96%-5.12%0.50%-14.50%-12.72%
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EBITDA
170.6162.67127.45135.13102.56123.44
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EBITDA Margin
15.73%15.49%14.63%18.27%16.55%14.40%
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D&A For EBITDA
25.3223.5416.4226.2923.228.57
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EBIT
145.29139.13111.02108.8479.34114.88
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EBIT Margin
13.40%13.25%12.74%14.71%12.80%13.40%
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Effective Tax Rate
19.65%17.63%17.13%19.66%19.88%25.14%
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Revenue as Reported
1,0841,050871.31--857.13
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.