Yuancheng Environment Co., Ltd. (603388.SS)
CNY 3.76
(5.03%)
CNY 3.76
(5.03%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 274.08 Million | 326.91 Million | 572.92 Million | 714.76 Million | 1 Billion | 1.24 Billion |
| Cost of Revenue | 259.58 Million | 253.03 Million | 418.47 Million | 505.84 Million | 734.23 Million | 933.1 Million |
| Gross Profit | 14.5 Million | 73.88 Million | 154.45 Million | 208.91 Million | 273.65 Million | 311.22 Million |
| Operating Expenses | 200.17 Million | 70.59 Million | 78.77 Million | 76.94 Million | 102.22 Million | 126.07 Million |
| Selling, General and Administrative Expenses | 33.51 Million | 17.99 Million | 21.81 Million | 14.69 Million | 22.39 Million | 36.58 Million |
| Research and Development Expenses | 16.52 Million | 15.87 Million | 20.87 Million | 24.96 Million | 34.34 Million | 41.33 Million |
| Other Expenses | 102.55 Million | 36.72 Million | 36.07 Million | 37.27 Million | 45.47 Million | 48.14 Million |
| Cost and Expenses | 459.66 Million | 323.62 Million | 497.24 Million | 582.79 Million | 836.45 Million | 1.05 Billion |
| Operating Income | -185.58 Million | 12.62 Million | 92.46 Million | 161.8 Million | 156.37 Million | 156.92 Million |
| Interest Expense | 34.66 Million | 35.33 Million | 43.46 Million | 41.08 Million | 38.48 Million | 30.02 Million |
| Income Tax Expense | -12.86 Million | -917.13 Thousand | 10.31 Million | 12.24 Million | 19.75 Million | 21.09 Million |
| Earnings before Tax | -185.86 Million | -54.68 Million | 57.43 Million | 105.13 Million | 156.27 Million | 156.48 Million |
| Net Income | -161.74 Million | -53.76 Million | 46.86 Million | 92.53 Million | 136.54 Million | 135.37 Million |
| Earnings Per Share Basic | -0.50 | -0.18 | 0.17 | 0.33 | 0.48 | 0.48 |
| Earnings Per Share Diluted | -0.50 | -0.18 | 0.17 | 0.33 | 0.48 | 0.48 |
| Weighted Average Shares Outstanding | 323.49 Million | 293.23 Million | 285.14 Million | 285.14 Million | 284.47 Million | 282.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 323.49 Million | 293.23 Million | 285.14 Million | 285.14 Million | 284.47 Million | 282.03 Million |
| Gross Margin | 0.05 | 0.23 | 0.27 | 0.29 | 0.27 | 0.25 |
| EBIT Margin | -0.44 | 0.08 | 0.19 | 0.24 | 0.20 | 0.16 |
| Profit Margin | -0.59 | -0.16 | 0.08 | 0.13 | 0.14 | 0.11 |
| EBITDA | -119.3 Million | -18.83 Million | 123.15 Million | 156.11 Million | 205.34 Million | 195.91 Million |
| Earnings Before Tax Margin | -0.68 | 0.04 | 0.16 | 0.23 | 0.16 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 44.38 Million | 28.97 Million | 28.73 Million | 274.08 Million | -9.09 Million | 48.4 Million |
| Cost of Revenue | 38.24 Million | 35.58 Million | 30.5 Million | 259.58 Million | 43.33 Million | 32.51 Million |
| Gross Profit | 6.14 Million | -6.61 Million | -1.76 Million | 14.5 Million | -52.42 Million | 15.88 Million |
| Operating Expenses | 15.35 Million | 20.23 Million | 12.59 Million | 59.31 Million | 15.73 Million | 17.09 Million |
| Selling, General and Administrative Expenses | 12.14 Million | 25.67 Million | 10.65 Million | - | 1.79 Million | 24.04 Million |
| Research and Development Expenses | 2.78 Million | 3.3 Million | 2.51 Million | - | 4.15 Million | 4.76 Million |
| Other Expenses | -423.48 Thousand | 8.74 Million | -31.08 Thousand | -284 Thousand | -16.22 Thousand | 16.01 Thousand |
| Cost and Expenses | 53.6 Million | 55.82 Million | 43.09 Million | 318.89 Million | 59.07 Million | 49.61 Million |
| Operating Income | -9.21 Million | -26.84 Million | -26.22 Million | -185.58 Million | -199.74 Million | -4.26 Million |
| Interest Expense | 9.92 Million | 16.92 Million | 7.97 Million | 34.66 Million | 9.1 Million | 9.26 Million |
| Income Tax Expense | -750.43 Thousand | -18.97 Million | -651.27 Thousand | -12.86 Million | -19.28 Million | 6.34 Million |
| Earnings before Tax | -17.96 Million | -65.46 Million | -26.25 Million | -185.86 Million | -199.76 Million | -4.24 Million |
| Net Income | -17.75 Million | -42.72 Million | -22.45 Million | -161.74 Million | -162.78 Million | -13.96 Million |
| Earnings Per Share Basic | -0.05 | -0.13 | -0.07 | - | -0.51 | -0.04 |
| Earnings Per Share Diluted | -0.05 | -0.13 | -0.07 | - | -0.51 | -0.04 |
| Weighted Average Shares Outstanding | 325.73 Million | 325.73 Million | 320.82 Million | 323.49 Million | 321.55 Million | 325.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 325.73 Million | 325.73 Million | 320.82 Million | 323.49 Million | 321.55 Million | 325.73 Million |
| Gross Margin | 0.14 | -0.23 | -0.06 | 0.05 | 5.77 | 0.33 |
| EBIT Margin | -0.18 | -0.82 | -0.43 | - | 8.50 | 0.06 |
| Profit Margin | -0.40 | -1.47 | -0.78 | -0.59 | 17.90 | -0.29 |
| EBITDA | -8.03 Million | -23.76 Million | -12.28 Million | - | -77.28 Million | 2.88 Million |
| Earnings Before Tax Margin | -0.21 | -0.93 | -0.91 | -0.68 | 21.97 | -0.09 |
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