Anhui Tongyuan Environment Energy Saving Co.,Ltd (688679.SS)
CNY 10.56
(-1.68%)
CNY 10.56
(-1.68%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.49 Billion | 1.27 Billion | 962.28 Million | 853.49 Million | 773.81 Million | 596.76 Million |
| Cost of Revenue | 1.22 Billion | 1.02 Billion | 757.94 Million | 614.86 Million | 555.61 Million | 428.45 Million |
| Gross Profit | 270.54 Million | 247.13 Million | 204.33 Million | 238.62 Million | 218.2 Million | 168.3 Million |
| Operating Expenses | 240.72 Million | 156.35 Million | 149.11 Million | 121.52 Million | 107.97 Million | 82.37 Million |
| Selling, General and Administrative Expenses | 181.22 Million | 63.36 Million | 62.78 Million | 45.59 Million | 38.16 Million | 31.84 Million |
| Research and Development Expenses | 52.07 Million | 43.47 Million | 34.95 Million | 32.12 Million | 30.87 Million | 20.02 Million |
| Other Expenses | 7.42 Million | 49.51 Million | 51.36 Million | 43.8 Million | 38.94 Million | -2.05 Million |
| Cost and Expenses | 1.46 Billion | 1.18 Billion | 907.06 Million | 736.39 Million | 663.59 Million | 510.82 Million |
| Operating Income | 32.64 Million | 97.91 Million | 94.48 Million | 101.47 Million | 95.82 Million | 65.36 Million |
| Interest Expense | 9.61 Million | 7.95 Million | 9.52 Million | 8.08 Million | 6.8 Million | 8.01 Million |
| Income Tax Expense | 3.16 Million | 8.21 Million | 7.66 Million | 16.3 Million | 13.97 Million | 9.08 Million |
| Earnings before Tax | 30.01 Million | 50.18 Million | 54.31 Million | 103.09 Million | 98.37 Million | 63.31 Million |
| Net Income | 31.72 Million | 45.53 Million | 50.12 Million | 90.42 Million | 86.56 Million | 57.09 Million |
| Earnings Per Share Basic | 0.24 | 0.35 | 0.38 | 0.69 | 0.66 | 0.61 |
| Earnings Per Share Diluted | 0.24 | 0.35 | 0.38 | 0.69 | 0.66 | 0.61 |
| Weighted Average Shares Outstanding | 132.19 Million | 131.68 Million | 131.68 Million | 131.68 Million | 131.68 Million | 93.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 132.19 Million | 131.68 Million | 131.68 Million | 131.68 Million | 131.68 Million | 93.59 Million |
| Gross Margin | 0.18 | 0.19 | 0.21 | 0.28 | 0.28 | 0.28 |
| EBIT Margin | 0.04 | 0.10 | 0.12 | 0.16 | 0.16 | 0.16 |
| Profit Margin | 0.02 | 0.04 | 0.05 | 0.11 | 0.11 | 0.10 |
| EBITDA | 64.49 Million | 84.44 Million | 81.44 Million | 120.9 Million | 117.36 Million | 80.74 Million |
| Earnings Before Tax Margin | 0.02 | 0.08 | 0.10 | 0.12 | 0.12 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 392.75 Million | 390.87 Million | 266.99 Million | 458.85 Million | 1.5 Billion | 413.6 Million |
| Cost of Revenue | 326.98 Million | 315.99 Million | 221.44 Million | 364.11 Million | 1.21 Billion | 342.3 Million |
| Gross Profit | 65.77 Million | 74.87 Million | 45.54 Million | 94.73 Million | 286.42 Million | 71.3 Million |
| Operating Expenses | 56.85 Million | 44.26 Million | 45.9 Million | 456.18 Million | 1.47 Billion | 41.97 Million |
| Selling, General and Administrative Expenses | 41.22 Million | 1.81 Million | 35.22 Million | -10.24 Million | - | 54.8 Million |
| Research and Development Expenses | 13.84 Million | 13.99 Million | 8.47 Million | 12.36 Million | - | 13.82 Million |
| Other Expenses | -15.62 Million | 164.7 Thousand | -2.2 Million | -456.18 Million | -1.47 Billion | 435 Thousand |
| Cost and Expenses | 383.83 Million | 360.26 Million | 267.35 Million | 456.18 Million | 1.47 Billion | 384.27 Million |
| Operating Income | 8.92 Million | 9.64 Million | -356.91 Thousand | 2.67 Million | 32.64 Million | 8.51 Million |
| Interest Expense | 3.67 Million | 3.02 Million | 2.4 Million | -92.26 Thousand | 9.01 Million | 3.65 Million |
| Income Tax Expense | -499.29 Thousand | 1.57 Million | 633.54 Thousand | -880.81 Thousand | 3.16 Million | 663.45 Thousand |
| Earnings before Tax | 6.11 Million | 9.81 Million | -1.4 Million | 2.64 Million | 33.04 Million | 8.95 Million |
| Net Income | 3.92 Million | 5.77 Million | -2.86 Million | 3.76 Million | 31.72 Million | 9.48 Million |
| Earnings Per Share Basic | 0.03 | 0.04 | -0.02 | 0.03 | - | 0.07 |
| Earnings Per Share Diluted | 0.03 | 0.04 | -0.02 | 0.04 | - | 0.07 |
| Weighted Average Shares Outstanding | 131.68 Million | 131.68 Million | 131.68 Million | 129.95 Million | 129.95 Million | 131.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 131.68 Million | 131.68 Million | 131.68 Million | 129.95 Million | 129.95 Million | 131.68 Million |
| Gross Margin | 0.17 | 0.19 | 0.17 | 0.21 | 0.19 | 0.17 |
| EBIT Margin | 0.02 | 0.08 | 0.02 | 0.06 | - | 0.07 |
| Profit Margin | 0.01 | 0.01 | -0.01 | 0.01 | 0.02 | 0.02 |
| EBITDA | 9.78 Million | 30.38 Million | 5.3 Million | 29.12 Million | - | 29.47 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | -0.00 | 0.01 | 0.02 | 0.02 |
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