Chongqing Sanfeng Environment Group Corp., Ltd. (601827.SS)
CNY 8.55
(-1.5%)
CNY 8.55
(-1.5%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.95 Billion | 6.02 Billion | 5.87 Billion | 4.92 Billion | 4.36 Billion | 3.43 Billion |
| Cost of Revenue | 4.11 Billion | 4.14 Billion | 4.01 Billion | 3.39 Billion | 3.04 Billion | 2.41 Billion |
| Gross Profit | 1.83 Billion | 1.87 Billion | 1.86 Billion | 1.53 Billion | 1.31 Billion | 1.01 Billion |
| Operating Expenses | 554.55 Million | 339.52 Million | 325.79 Million | 484 Million | 436.8 Million | 318.63 Million |
| Selling, General and Administrative Expenses | 355.81 Million | 70.75 Million | 70.83 Million | 72.63 Million | 73.95 Million | 59.99 Million |
| Research and Development Expenses | 98.42 Million | 71.52 Million | 76.17 Million | 49.39 Million | 42.34 Million | 29.43 Million |
| Other Expenses | 71.99 Million | 197.24 Million | 178.78 Million | 361.96 Million | 320.49 Million | 52.4 Million |
| Cost and Expenses | 4.66 Billion | 4.48 Billion | 4.33 Billion | 3.87 Billion | 3.48 Billion | 2.73 Billion |
| Operating Income | 1.35 Billion | 1.32 Billion | 1.42 Billion | 854.55 Million | 919.19 Million | 552.42 Million |
| Interest Expense | 326.28 Million | 298.34 Million | 269.45 Million | 222.91 Million | 213.62 Million | 133.22 Million |
| Income Tax Expense | 144.35 Million | 135.06 Million | 118.98 Million | 119.35 Million | 95.53 Million | 70.82 Million |
| Earnings before Tax | 1.36 Billion | 1.33 Billion | 1.42 Billion | 857.35 Million | 666.88 Million | 604.83 Million |
| Net Income | 1.16 Billion | 1.13 Billion | 1.23 Billion | 720.88 Million | 553.51 Million | 513.44 Million |
| Earnings Per Share Basic | 0.70 | 0.68 | 0.74 | 0.43 | 0.33 | 0.39 |
| Earnings Per Share Diluted | 0.69 | 0.68 | 0.74 | 0.43 | 0.33 | 0.39 |
| Weighted Average Shares Outstanding | 1.67 Billion | 1.67 Billion | 1.67 Billion | 1.67 Billion | 1.67 Billion | 1.31 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.68 Billion | 1.67 Billion | 1.67 Billion | 1.67 Billion | 1.67 Billion | 1.31 Billion |
| Gross Margin | 0.31 | 0.31 | 0.32 | 0.31 | 0.30 | 0.30 |
| EBIT Margin | 0.39 | 0.39 | 0.39 | 0.30 | 0.29 | 0.29 |
| Profit Margin | 0.20 | 0.19 | 0.21 | 0.15 | 0.13 | 0.15 |
| EBITDA | 2.33 Billion | 2.23 Billion | 2.08 Billion | 1.48 Billion | 1.25 Billion | 970.67 Million |
| Earnings Before Tax Margin | 0.23 | 0.22 | 0.24 | 0.17 | 0.21 | 0.16 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.38 Billion | 1.55 Billion | 1.53 Billion | 5.95 Billion | 1.46 Billion | 1.55 Billion |
| Cost of Revenue | 843 Million | 1.08 Billion | 974.6 Million | 4.12 Billion | 1.09 Billion | 997.69 Million |
| Gross Profit | 542.9 Million | 474.43 Million | 559.85 Million | 1.82 Billion | 375.57 Million | 560.91 Million |
| Operating Expenses | 83.93 Million | 139.44 Million | 90.02 Million | 455.21 Million | 167.83 Million | 76.61 Million |
| Selling, General and Administrative Expenses | 201.75 Million | 121.37 Million | 59.5 Million | - | 162.6 Million | 167.43 Million |
| Research and Development Expenses | 10.94 Million | 11.46 Million | 7.22 Million | - | 33.95 Million | 16.88 Million |
| Other Expenses | -128.76 Million | -6.6 Million | -23.29 Million | -2.77 Million | 28.72 Million | 907.09 Thousand |
| Cost and Expenses | 926.94 Million | 1.22 Billion | 1.06 Billion | 4.58 Billion | 1.25 Billion | 1.07 Billion |
| Operating Income | 410.06 Million | 334.99 Million | 469.83 Million | 1.36 Billion | 207.74 Million | 423.56 Million |
| Interest Expense | 101.16 Million | 68.54 Million | 67.89 Million | 278.86 Million | 71.05 Million | 67.86 Million |
| Income Tax Expense | 47.01 Million | 34.53 Million | 56.85 Million | 144.35 Million | 1.7 Million | 55.59 Million |
| Earnings before Tax | 411.25 Million | 295.13 Million | 435.19 Million | 1.22 Billion | 153.44 Million | 424.47 Million |
| Net Income | 343.74 Million | 276.22 Million | 390.06 Million | 1.16 Billion | 181.16 Million | 351.85 Million |
| Earnings Per Share Basic | 0.21 | 0.16 | 0.23 | - | 0.11 | 0.21 |
| Earnings Per Share Diluted | 0.21 | 0.16 | 0.23 | - | 0.11 | 0.21 |
| Weighted Average Shares Outstanding | 1.67 Billion | 1.67 Billion | 1.67 Billion | 1.67 Billion | 1.67 Billion | 1.67 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.67 Billion | 1.67 Billion | 1.67 Billion | 1.67 Billion | 1.67 Billion | 1.67 Billion |
| Gross Margin | 0.39 | 0.30 | 0.36 | 0.31 | 0.26 | 0.36 |
| EBIT Margin | 0.37 | 0.35 | 0.37 | - | 0.28 | 0.33 |
| Profit Margin | 0.25 | 0.18 | 0.25 | 0.20 | 0.12 | 0.23 |
| EBITDA | 512.41 Million | 539.42 Million | 560.37 Million | - | 407.03 Million | 515.34 Million |
| Earnings Before Tax Margin | 0.30 | 0.21 | 0.31 | 0.23 | 0.14 | 0.27 |
2851
TVSSRICHAK
000819
002480
APN
CLW