Jiangxi Hongcheng Environment Co.,Ltd. (600461.SS)
CNY 9.69
(-1.42%)
CNY 9.69
(-1.42%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 8.04 Billion | 7.77 Billion | 8.17 Billion | 6.6 Billion | 5.38 Billion | 4.37 Billion |
| Cost of Revenue | 5.6 Billion | 5.48 Billion | 6.19 Billion | 4.96 Billion | 4.03 Billion | 3.29 Billion |
| Gross Profit | 2.44 Billion | 2.28 Billion | 1.97 Billion | 1.64 Billion | 1.35 Billion | 1.08 Billion |
| Operating Expenses | 977.13 Million | 699.61 Million | 591 Million | 498.97 Million | 453.04 Million | 378.53 Million |
| Selling, General and Administrative Expenses | 585.26 Million | 283.41 Million | 288.13 Million | 244.74 Million | 228.49 Million | 200.72 Million |
| Research and Development Expenses | 126.76 Million | 121.4 Million | 92.13 Million | 67.99 Million | 61.15 Million | 28.65 Million |
| Other Expenses | 236.28 Million | 294.79 Million | 210.72 Million | 186.23 Million | 163.38 Million | 1.75 Million |
| Cost and Expenses | 6.55 Billion | 6.18 Billion | 6.78 Billion | 5.45 Billion | 4.48 Billion | 3.67 Billion |
| Operating Income | 1.49 Billion | 1.3 Billion | 1.2 Billion | 956.6 Million | 728.98 Million | 539.33 Million |
| Interest Expense | 53.94 Million | 337.04 Million | 231.17 Million | 167.56 Million | 152.14 Million | 146.72 Million |
| Income Tax Expense | 237.74 Million | 207.58 Million | 247.92 Million | 179.71 Million | 145.64 Million | 123.02 Million |
| Earnings before Tax | 1.47 Billion | 1.29 Billion | 1.19 Billion | 964.12 Million | 726.48 Million | 541.08 Million |
| Net Income | 1.08 Billion | 961.76 Million | 1.02 Billion | 663.9 Million | 488.73 Million | 336 Million |
| Earnings Per Share Basic | 0.99 | 0.90 | 0.99 | 0.70 | 0.61 | 0.43 |
| Earnings Per Share Diluted | 0.84 | 0.75 | 0.81 | 0.69 | 0.61 | 0.43 |
| Weighted Average Shares Outstanding | 1.09 Billion | 1.05 Billion | 1.03 Billion | 948.44 Million | 801.2 Million | 781.41 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.28 Billion | 1.26 Billion | 1.26 Billion | 962.18 Million | 801.2 Million | 781.41 Million |
| Gross Margin | 0.30 | 0.29 | 0.24 | 0.25 | 0.25 | 0.25 |
| EBIT Margin | 0.35 | 0.33 | 0.26 | 0.26 | 0.26 | 0.26 |
| Profit Margin | 0.13 | 0.12 | 0.12 | 0.10 | 0.09 | 0.08 |
| EBITDA | 2.82 Billion | 2.34 Billion | 2.34 Billion | 1.47 Billion | 1.35 Billion | 1.1 Billion |
| Earnings Before Tax Margin | 0.19 | 0.17 | 0.15 | 0.14 | 0.14 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.69 Billion | 1.78 Billion | 2.13 Billion | 2.33 Billion | 8.04 Billion | 1.84 Billion |
| Cost of Revenue | 1.05 Billion | 1.16 Billion | 1.52 Billion | 1.7 Billion | 5.57 Billion | 1.23 Billion |
| Gross Profit | 643.23 Million | 617.49 Million | 611.15 Million | 630.89 Million | 2.47 Billion | 607.54 Million |
| Operating Expenses | 159.55 Million | 160.76 Million | 144.12 Million | 243.58 Million | 697.18 Million | 130.29 Million |
| Selling, General and Administrative Expenses | 352.86 Million | 132.51 Million | 123.7 Million | -116.32 Million | - | 280.22 Million |
| Research and Development Expenses | 36.53 Million | 26.92 Million | 22.96 Million | 37.12 Million | - | 29.63 Million |
| Other Expenses | -229.84 Million | -1.33 Million | 2.54 Million | -21 Million | -18.76 Million | -2.07 Million |
| Cost and Expenses | 1.21 Billion | 1.32 Billion | 1.67 Billion | 1.94 Billion | 6.27 Billion | 1.36 Billion |
| Operating Income | 433.03 Million | 456.72 Million | 467.03 Million | 287.25 Million | 1.49 Billion | 410.71 Million |
| Interest Expense | 169.63 Million | 62.58 Million | 59.26 Million | 116.25 Million | 305.84 Million | 29.91 Million |
| Income Tax Expense | 74.25 Million | 86.48 Million | 71.61 Million | 35.13 Million | 237.74 Million | 71.22 Million |
| Earnings before Tax | 428.16 Million | 418.91 Million | 420.48 Million | 266.25 Million | 1.47 Billion | 408.63 Million |
| Net Income | 317.25 Million | 281.32 Million | 323.24 Million | 195.01 Million | 1.08 Billion | 303.04 Million |
| Earnings Per Share Basic | 0.27 | 0.24 | 0.27 | 0.18 | - | 0.28 |
| Earnings Per Share Diluted | 0.24 | 0.21 | 0.24 | 0.17 | - | 0.22 |
| Weighted Average Shares Outstanding | 1.17 Billion | 1.17 Billion | 1.19 Billion | 1.09 Billion | 1.09 Billion | 1.09 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.33 Billion | 1.33 Billion | 1.34 Billion | 1.14 Billion | 1.28 Billion | 1.37 Billion |
| Gross Margin | 0.38 | 0.35 | 0.29 | 0.27 | 0.31 | 0.33 |
| EBIT Margin | 0.35 | 0.40 | 0.23 | 0.18 | - | 0.24 |
| Profit Margin | 0.19 | 0.16 | 0.15 | 0.08 | 0.13 | 0.16 |
| EBITDA | 597.8 Million | 715.65 Million | 484.24 Million | 418.9 Million | - | 438.03 Million |
| Earnings Before Tax Margin | 0.26 | 0.26 | 0.22 | 0.12 | 0.19 | 0.22 |
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