Chongqing Water Group Co.,Ltd. (601158.SS)
CNY 4.99
(-0.8%)
CNY 4.99
(-0.8%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 7.13 Billion | 7.77 Billion | 7.25 Billion | 6.34 Billion | 5.63 Billion | 5.17 Billion |
| Cost of Revenue | 5.52 Billion | 4.99 Billion | 4.25 Billion | 3.57 Billion | 3.26 Billion | 3.01 Billion |
| Gross Profit | 1.61 Billion | 2.77 Billion | 3 Billion | 2.77 Billion | 2.36 Billion | 2.15 Billion |
| Operating Expenses | 864.21 Million | 660.27 Million | 993.01 Million | 928.42 Million | 839.04 Million | 594.28 Million |
| Selling, General and Administrative Expenses | 886.14 Million | 253.87 Million | 291.17 Million | 234.83 Million | 264.24 Million | 251.63 Million |
| Research and Development Expenses | 10.76 Million | 3.36 Million | 3.42 Million | 4.71 Million | 4.89 Million | 2.04 Million |
| Other Expenses | 32.14 Million | 403.03 Million | 698.41 Million | 688.87 Million | 569.9 Million | 56.79 Million |
| Cost and Expenses | 6.03 Billion | 5.65 Billion | 5.24 Billion | 4.5 Billion | 4.1 Billion | 3.6 Billion |
| Operating Income | 1.21 Billion | 2.23 Billion | 2.4 Billion | 2.02 Billion | 1.73 Billion | 1.47 Billion |
| Interest Expense | 270.03 Million | 164.98 Million | 154.05 Million | 84.13 Million | 28.56 Million | 31.1 Million |
| Income Tax Expense | 204.44 Million | 379.11 Million | 392.84 Million | 306.98 Million | 115.05 Million | 142.14 Million |
| Earnings before Tax | 1.29 Billion | 2.29 Billion | 2.46 Billion | 2.08 Billion | 1.78 Billion | 1.53 Billion |
| Net Income | 1.08 Billion | 1.9 Billion | 2.07 Billion | 1.77 Billion | 1.66 Billion | 1.42 Billion |
| Earnings Per Share Basic | 0.23 | 0.40 | 0.43 | 0.37 | 0.35 | 0.30 |
| Earnings Per Share Diluted | 0.23 | 0.40 | 0.43 | 0.37 | 0.35 | 0.30 |
| Weighted Average Shares Outstanding | 4.73 Billion | 4.8 Billion | 4.8 Billion | 4.8 Billion | 4.8 Billion | 4.73 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.73 Billion | 4.8 Billion | 4.8 Billion | 4.8 Billion | 4.8 Billion | 4.73 Billion |
| Gross Margin | 0.23 | 0.36 | 0.41 | 0.44 | 0.42 | 0.42 |
| EBIT Margin | 0.45 | 0.52 | 0.53 | 0.52 | 0.48 | 0.50 |
| Profit Margin | 0.15 | 0.25 | 0.29 | 0.28 | 0.30 | 0.27 |
| EBITDA | 3.24 Billion | 3.89 Billion | 3.88 Billion | 3.08 Billion | 2.44 Billion | 2.31 Billion |
| Earnings Before Tax Margin | 0.17 | 0.29 | 0.33 | 0.32 | 0.31 | 0.29 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.83 Billion | 1.7 Billion | 1.51 Billion | 7.13 Billion | 1.4 Billion | 2.1 Billion |
| Cost of Revenue | 1.21 Billion | 1.23 Billion | 1.13 Billion | 5.52 Billion | 1.72 Billion | 1.3 Billion |
| Gross Profit | 614.72 Million | 476.24 Million | 380.22 Million | 1.61 Billion | -321.44 Million | 797.58 Million |
| Operating Expenses | 221.3 Million | 189.65 Million | 194.96 Million | 864.21 Million | 309.61 Million | -35.59 Million |
| Selling, General and Administrative Expenses | 217.25 Million | 183.41 Million | 191.7 Million | - | 300.35 Million | 494.59 Million |
| Research and Development Expenses | 3.74 Million | 5.26 Million | 735.44 Thousand | - | 6.35 Million | 2.29 Million |
| Other Expenses | -304.67 Thousand | -981.9 Thousand | -2.52 Million | 32.14 Million | -2.9 Million | 30.31 Million |
| Cost and Expenses | 1.43 Billion | 1.42 Billion | 1.32 Billion | 6.38 Billion | 2.03 Billion | 1.26 Billion |
| Operating Income | 393.41 Million | 286.58 Million | 185.26 Million | 749.94 Million | -631.05 Million | 825.41 Million |
| Interest Expense | 64.1 Million | 81.44 Million | 62.85 Million | 255.78 Million | 82.41 Million | 57.3 Million |
| Income Tax Expense | 44.96 Million | 109.34 Million | 40.77 Million | 204.44 Million | -121.83 Million | 122.57 Million |
| Earnings before Tax | 322.61 Million | 312.57 Million | 205.32 Million | 1.12 Billion | -552.96 Million | 855.73 Million |
| Net Income | 313.19 Million | 232.16 Million | 183.91 Million | 1.08 Billion | -355.23 Million | 731.31 Million |
| Earnings Per Share Basic | 0.07 | 0.05 | 0.04 | - | -0.07 | 0.15 |
| Earnings Per Share Diluted | 0.07 | 0.05 | 0.04 | - | -0.07 | 0.15 |
| Weighted Average Shares Outstanding | 4.8 Billion | 4.8 Billion | 4.8 Billion | 4.8 Billion | 4.8 Billion | 4.8 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.8 Billion | 4.8 Billion | 4.8 Billion | 4.8 Billion | 4.8 Billion | 4.8 Billion |
| Gross Margin | 0.34 | 0.28 | 0.25 | 0.23 | -0.23 | 0.38 |
| EBIT Margin | 0.21 | 0.46 | 0.18 | - | -0.12 | 0.44 |
| Profit Margin | 0.17 | 0.14 | 0.12 | 0.15 | -0.25 | 0.35 |
| EBITDA | 386.72 Million | 783.35 Million | 270.26 Million | - | -166.89 Million | 915.2 Million |
| Earnings Before Tax Margin | 0.21 | 0.17 | 0.12 | 0.11 | -0.45 | 0.39 |
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