Jiangsu Changyou Environmental Protection Technology Co., Ltd. (SHE:301557)
72.06
-0.89 (-1.22%)
Last updated: Jul 23, 2025
SHE:301557 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 | 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2020 |
Operating Revenue | 1,076 | 1,042 | 862.51 | 732.85 | 607.57 | 841.01 | Upgrade |
Other Revenue | 7.84 | 7.84 | 8.8 | 6.95 | 12.03 | 16.11 | Upgrade |
1,084 | 1,050 | 871.31 | 739.8 | 619.6 | 857.13 | Upgrade | |
Revenue Growth (YoY) | 75.00% | 20.53% | 17.78% | 19.40% | -27.71% | 177.94% | Upgrade |
Cost of Revenue | 807.54 | 783.13 | 656.6 | 551.22 | 470.96 | 591.1 | Upgrade |
Gross Profit | 276.76 | 267.04 | 214.71 | 188.58 | 148.64 | 266.03 | Upgrade |
Selling, General & Admin | 81.33 | 78.43 | 61.49 | 47.74 | 46.82 | 108.32 | Upgrade |
Research & Development | 32.69 | 29.31 | 26.94 | 26.36 | 18.28 | 17.14 | Upgrade |
Other Operating Expenses | 6.01 | 6.34 | 3.08 | 5.15 | 5.46 | 6.78 | Upgrade |
Operating Expenses | 131.47 | 127.91 | 103.69 | 79.74 | 69.3 | 151.15 | Upgrade |
Operating Income | 145.29 | 139.13 | 111.02 | 108.84 | 79.34 | 114.88 | Upgrade |
Interest Expense | -8.87 | -8.24 | -5.5 | -2.76 | -5.77 | -6.12 | Upgrade |
Interest & Investment Income | 0.25 | 0.46 | 0.5 | 0.26 | 0.3 | 0.14 | Upgrade |
Currency Exchange Gain (Loss) | - | - | -0 | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | 3.13 | 2.47 | 0.17 | -0.29 | -0.18 | -1.94 | Upgrade |
EBT Excluding Unusual Items | 139.79 | 133.83 | 106.19 | 106.05 | 73.69 | 106.96 | Upgrade |
Gain (Loss) on Sale of Investments | -6.87 | -6.85 | -6.17 | -3.94 | -2.26 | -1.96 | Upgrade |
Gain (Loss) on Sale of Assets | -0.56 | -0.57 | -0.7 | 0.03 | 0.28 | 33.19 | Upgrade |
Asset Writedown | -1.13 | -0.6 | -0.13 | -0.16 | -0.03 | -0.38 | Upgrade |
Other Unusual Items | 2 | 1.94 | 0.49 | 6.98 | 5.48 | 0.7 | Upgrade |
Pretax Income | 133.24 | 127.75 | 99.68 | 108.96 | 77.16 | 138.5 | Upgrade |
Income Tax Expense | 26.18 | 22.52 | 17.08 | 21.42 | 15.34 | 34.81 | Upgrade |
Earnings From Continuing Operations | 107.06 | 105.23 | 82.6 | 87.54 | 61.82 | 103.69 | Upgrade |
Minority Interest in Earnings | - | - | - | - | - | 0.5 | Upgrade |
Net Income | 107.06 | 105.23 | 82.6 | 87.54 | 61.82 | 104.19 | Upgrade |
Net Income to Common | 107.06 | 105.23 | 82.6 | 87.54 | 61.82 | 104.19 | Upgrade |
Net Income Growth | 73.17% | 27.39% | -5.64% | 41.60% | -40.66% | 109.83% | Upgrade |
Shares Outstanding (Basic) | 34 | 33 | 33 | 33 | 33 | 30 | Upgrade |
Shares Outstanding (Diluted) | 34 | 33 | 33 | 33 | 33 | 30 | Upgrade |
Shares Change (YoY) | 3.36% | 0.07% | -0.33% | 0.68% | 10.38% | 164.78% | Upgrade |
EPS (Basic) | 3.13 | 3.17 | 2.49 | 2.63 | 1.87 | 3.48 | Upgrade |
EPS (Diluted) | 3.13 | 3.17 | 2.49 | 2.63 | 1.87 | 3.48 | Upgrade |
EPS Growth | 67.53% | 27.31% | -5.32% | 40.64% | -46.24% | -20.75% | Upgrade |
Free Cash Flow | -24.47 | -52.04 | -44.64 | 3.72 | -89.87 | -109.07 | Upgrade |
Free Cash Flow Per Share | -0.72 | -1.57 | -1.35 | 0.11 | -2.72 | -3.64 | Upgrade |
Dividend Per Share | 1.100 | 1.100 | - | - | - | - | Upgrade |
Gross Margin | 25.52% | 25.43% | 24.64% | 25.49% | 23.99% | 31.04% | Upgrade |
Operating Margin | 13.40% | 13.25% | 12.74% | 14.71% | 12.80% | 13.40% | Upgrade |
Profit Margin | 9.87% | 10.02% | 9.48% | 11.83% | 9.98% | 12.16% | Upgrade |
Free Cash Flow Margin | -2.26% | -4.96% | -5.12% | 0.50% | -14.50% | -12.72% | Upgrade |
EBITDA | 170.6 | 162.67 | 127.45 | 135.13 | 102.56 | 123.44 | Upgrade |
EBITDA Margin | 15.73% | 15.49% | 14.63% | 18.27% | 16.55% | 14.40% | Upgrade |
D&A For EBITDA | 25.32 | 23.54 | 16.42 | 26.29 | 23.22 | 8.57 | Upgrade |
EBIT | 145.29 | 139.13 | 111.02 | 108.84 | 79.34 | 114.88 | Upgrade |
EBIT Margin | 13.40% | 13.25% | 12.74% | 14.71% | 12.80% | 13.40% | Upgrade |
Effective Tax Rate | 19.65% | 17.63% | 17.13% | 19.66% | 19.88% | 25.14% | Upgrade |
Revenue as Reported | 1,084 | 1,050 | 871.31 | - | - | 857.13 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.