Shanghai Environment Group Co., Ltd (601200.SS)
CNY 8.27
(-0.72%)
CNY 8.27
(-0.72%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.31 Billion | 6.28 Billion | 7.1 Billion | 4.51 Billion | 3.64 Billion | 2.58 Billion |
| Cost of Revenue | 4.71 Billion | 4.62 Billion | 5.42 Billion | 3.22 Billion | 2.57 Billion | 1.63 Billion |
| Gross Profit | 1.59 Billion | 1.66 Billion | 1.68 Billion | 1.28 Billion | 1.07 Billion | 949.24 Million |
| Operating Expenses | 528.76 Million | 497.66 Million | 451.07 Million | 249.55 Million | 199.21 Million | 181.62 Million |
| Selling, General and Administrative Expenses | 430.64 Million | 67.93 Million | 75.28 Million | 67.47 Million | 68.36 Million | 68.41 Million |
| Research and Development Expenses | 103.7 Million | 101.68 Million | 113.81 Million | 70.25 Million | 49.61 Million | 35.24 Million |
| Other Expenses | 505.08 Thousand | 328.04 Million | 261.96 Million | 111.82 Million | 81.23 Million | 77.96 Million |
| Cost and Expenses | 5.24 Billion | 5.12 Billion | 5.87 Billion | 3.47 Billion | 2.77 Billion | 1.81 Billion |
| Operating Income | 1.06 Billion | 1.17 Billion | 1.29 Billion | 862.01 Million | 823.09 Million | 794.38 Million |
| Interest Expense | 351.56 Million | 394.9 Million | 322.01 Million | 193.83 Million | 209.02 Million | 141.9 Million |
| Income Tax Expense | 139.2 Million | 106.74 Million | 130 Million | 116.94 Million | 107.05 Million | 132.19 Million |
| Earnings before Tax | 795.66 Million | 730.5 Million | 964.34 Million | 862.96 Million | 822.09 Million | 806.23 Million |
| Net Income | 546.51 Million | 519.54 Million | 712.63 Million | 625.4 Million | 616.25 Million | 577.84 Million |
| Earnings Per Share Basic | 0.49 | 0.46 | 0.64 | 0.64 | 0.67 | 0.63 |
| Earnings Per Share Diluted | 0.49 | 0.46 | 0.64 | 0.64 | 0.64 | 0.63 |
| Weighted Average Shares Outstanding | 1.12 Billion | 1.12 Billion | 1.12 Billion | 971.28 Million | 913.38 Million | 913.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.12 Billion | 1.12 Billion | 1.12 Billion | 971.28 Million | 967.13 Million | 913.3 Million |
| Gross Margin | 0.25 | 0.26 | 0.24 | 0.28 | 0.29 | 0.37 |
| EBIT Margin | 0.28 | 0.28 | 0.25 | 0.30 | 0.35 | 0.39 |
| Profit Margin | 0.09 | 0.08 | 0.10 | 0.14 | 0.17 | 0.22 |
| EBITDA | 1.76 Billion | 1.74 Billion | 1.77 Billion | 1.35 Billion | 1.27 Billion | 1.17 Billion |
| Earnings Before Tax Margin | 0.17 | 0.19 | 0.18 | 0.19 | 0.23 | 0.31 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.44 Billion | 1.5 Billion | 1.29 Billion | 2.04 Billion | 6.31 Billion | 1.48 Billion |
| Cost of Revenue | 1.01 Billion | 1.05 Billion | 928.21 Million | 1.64 Billion | 4.71 Billion | 1.01 Billion |
| Gross Profit | 434.85 Million | 441.75 Million | 369.05 Million | 397.4 Million | 1.59 Billion | 468.97 Million |
| Operating Expenses | 120.36 Million | 103.66 Million | 108.63 Million | 209.69 Million | 528.76 Million | 136.5 Million |
| Selling, General and Administrative Expenses | 100.84 Million | -34.2 Million | 92.79 Million | 171.26 Million | - | 242.71 Million |
| Research and Development Expenses | 19.51 Million | 17.38 Million | 15.83 Million | 38.43 Million | - | 41.44 Million |
| Other Expenses | - | 513.19 Thousand | 756.68 Thousand | -218.79 Thousand | 505.08 Thousand | 1.05 Million |
| Cost and Expenses | 1.13 Billion | 1.16 Billion | 1.03 Billion | 1.85 Billion | 5.24 Billion | 1.15 Billion |
| Operating Income | 314.48 Million | 254.7 Million | 260.42 Million | 187.71 Million | 1.06 Billion | 246.16 Million |
| Interest Expense | 74.82 Million | 78.1 Million | 83.44 Million | 86.46 Million | 351.56 Million | 88.66 Million |
| Income Tax Expense | 46.93 Million | 30.78 Million | 43.69 Million | 36.3 Million | 139.2 Million | 45.9 Million |
| Earnings before Tax | 273.89 Million | 255.21 Million | 197.34 Million | 129.62 Million | 796.46 Million | 247.22 Million |
| Net Income | 187.49 Million | 185.9 Million | 128.12 Million | 73.72 Million | 546.51 Million | 168.94 Million |
| Earnings Per Share Basic | 0.14 | 0.14 | 0.11 | 0.07 | - | 0.15 |
| Earnings Per Share Diluted | 0.14 | 0.14 | 0.11 | 0.07 | - | 0.15 |
| Weighted Average Shares Outstanding | 1.34 Billion | 1.34 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.34 Billion | 1.34 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion |
| Gross Margin | 0.30 | 0.29 | 0.28 | 0.19 | 0.25 | 0.32 |
| EBIT Margin | 0.24 | 0.22 | 0.22 | 0.16 | - | 0.23 |
| Profit Margin | 0.13 | 0.12 | 0.10 | 0.04 | 0.09 | 0.11 |
| EBITDA | 348.72 Million | 333.32 Million | 280.64 Million | 336.68 Million | - | 335.88 Million |
| Earnings Before Tax Margin | 0.22 | 0.17 | 0.20 | 0.09 | 0.17 | 0.17 |
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