China Resources and Environment Co.,Ltd. (600217.SS)
CNY 5.85
(0.17%)
CNY 5.85
(0.17%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.7 Billion | 3.12 Billion | 3.46 Billion | 3.33 Billion | 3.27 Billion | 3.13 Billion |
| Cost of Revenue | 3.4 Billion | 2.57 Billion | 2.61 Billion | 2.24 Billion | 2.25 Billion | 2.12 Billion |
| Gross Profit | 299.27 Million | 552.97 Million | 851.73 Million | 1.08 Billion | 1.01 Billion | 1 Billion |
| Operating Expenses | 512.6 Million | 142.73 Million | 186.53 Million | 271.65 Million | 252.33 Million | 255.43 Million |
| Selling, General and Administrative Expenses | 71.97 Million | 85.42 Million | 107.04 Million | 122.69 Million | 118.84 Million | 107.09 Million |
| Research and Development Expenses | 450.52 Thousand | 320.46 Thousand | 633 Thousand | 978.59 Thousand | 162.65 Thousand | 1.37 Million |
| Other Expenses | - | 56.98 Million | 78.85 Million | 147.97 Million | 133.32 Million | 7.81 Million |
| Cost and Expenses | 3.64 Billion | 2.71 Billion | 2.8 Billion | 2.52 Billion | 2.5 Billion | 2.38 Billion |
| Operating Income | 195.72 Million | 415.7 Million | 683.02 Million | 831.75 Million | 782.49 Million | 393.13 Million |
| Interest Expense | 151.84 Million | 160.64 Million | 168.42 Million | 154.29 Million | 150.91 Million | 146.61 Million |
| Income Tax Expense | -13.94 Million | -30.86 Million | 3.3 Million | 75.1 Million | 94.18 Million | 79.29 Million |
| Earnings before Tax | 52.32 Million | 32.7 Million | 309.16 Million | 485.82 Million | 500.18 Million | 400.94 Million |
| Net Income | 66.18 Million | 63.75 Million | 301.81 Million | 437.71 Million | 401.84 Million | 316.13 Million |
| Earnings Per Share Basic | 0.05 | 0.05 | 0.22 | 0.32 | 0.29 | 0.23 |
| Earnings Per Share Diluted | 0.05 | 0.05 | 0.22 | 0.32 | 0.29 | 0.23 |
| Weighted Average Shares Outstanding | 1.38 Billion | 1.38 Billion | 1.38 Billion | 1.38 Billion | 1.38 Billion | 1.38 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.38 Billion | 1.38 Billion | 1.38 Billion | 1.38 Billion | 1.38 Billion | 1.38 Billion |
| Gross Margin | 0.08 | 0.18 | 0.25 | 0.32 | 0.31 | 0.32 |
| EBIT Margin | 0.08 | 0.16 | 0.22 | 0.27 | 0.26 | 0.26 |
| Profit Margin | 0.02 | 0.02 | 0.09 | 0.13 | 0.12 | 0.10 |
| EBITDA | 291.64 Million | 274.15 Million | 541.81 Million | 725.52 Million | 694.13 Million | 469.6 Million |
| Earnings Before Tax Margin | 0.05 | 0.13 | 0.20 | 0.25 | 0.24 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.06 Billion | 1.3 Billion | 509.6 Million | 965.83 Million | 3.7 Billion | 984.63 Million |
| Cost of Revenue | 1.08 Billion | 1.02 Billion | 407.36 Million | 824.13 Million | 3.13 Billion | 815.97 Million |
| Gross Profit | -22.73 Million | 279.44 Million | 102.23 Million | 141.7 Million | 564.34 Million | 168.65 Million |
| Operating Expenses | 82.98 Million | 9.14 Million | 74.57 Million | 40.68 Million | 96.46 Million | 29.44 Million |
| Selling, General and Administrative Expenses | 35.24 Million | 24.12 Million | 32.65 Million | -41.75 Million | - | 81.62 Million |
| Research and Development Expenses | 365.96 Thousand | 108.43 Thousand | 120.71 Thousand | 141.84 Thousand | - | 117.51 Thousand |
| Other Expenses | -47.38 Million | -5.93 Million | -41.8 Million | 140.85 Thousand | -783.08 Thousand | -1.11 Million |
| Cost and Expenses | 1.17 Billion | 1.03 Billion | 481.94 Million | 864.82 Million | 3.23 Billion | 845.42 Million |
| Operating Income | -105.72 Million | 198.19 Million | 27.65 Million | 17.14 Million | 51.74 Million | 48.21 Million |
| Interest Expense | 32.44 Million | 32.48 Million | 36.62 Million | 36.64 Million | 147.81 Million | 35.31 Million |
| Income Tax Expense | -12.66 Million | 37.31 Million | -248.63 Thousand | 6.21 Million | -13.94 Million | 4.73 Million |
| Earnings before Tax | -108.86 Million | 198.19 Million | 3.95 Million | 18.65 Million | 52.32 Million | 47.1 Million |
| Net Income | -98.89 Million | 158.61 Million | 3.59 Million | 12.26 Million | 66.18 Million | 41.86 Million |
| Earnings Per Share Basic | -0.07 | 0.11 | 0.00 | 0.01 | - | 0.03 |
| Earnings Per Share Diluted | -0.07 | 0.11 | 0.00 | 0.01 | - | 0.03 |
| Weighted Average Shares Outstanding | 1.47 Billion | 1.38 Billion | 1.38 Billion | 1.38 Billion | 1.38 Billion | 1.38 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.47 Billion | 1.38 Billion | 1.38 Billion | 1.38 Billion | 1.38 Billion | 1.38 Billion |
| Gross Margin | -0.02 | 0.21 | 0.20 | 0.15 | 0.15 | 0.17 |
| EBIT Margin | -0.07 | 0.21 | 0.16 | 0.11 | - | 0.14 |
| Profit Margin | -0.09 | 0.12 | 0.01 | 0.01 | 0.02 | 0.04 |
| EBITDA | -76.42 Million | 269.34 Million | 82.41 Million | 103.72 Million | - | 136.54 Million |
| Earnings Before Tax Margin | -0.10 | 0.15 | 0.05 | 0.02 | 0.01 | 0.05 |
AGR
688226
002984
600398
WWT
1301