Chengdu Xingrong Environment Co., Ltd. (000598.SZ)
CNY 7.24
(0.42%)
CNY 7.24
(0.42%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 8.08 Billion | 7.62 Billion | 6.73 Billion | 5.37 Billion | 4.83 Billion | 4.15 Billion |
| Cost of Revenue | 4.86 Billion | 4.69 Billion | 4.05 Billion | 3.22 Billion | 2.95 Billion | 2.46 Billion |
| Gross Profit | 3.21 Billion | 2.93 Billion | 2.68 Billion | 2.14 Billion | 1.88 Billion | 1.69 Billion |
| Operating Expenses | 1.07 Billion | 665.12 Million | 609.54 Million | 451.9 Million | 408.11 Million | 356.85 Million |
| Selling, General and Administrative Expenses | 740 Million | 194.12 Million | 176.33 Million | 159.04 Million | 153.69 Million | 151.28 Million |
| Research and Development Expenses | 12.06 Million | 4.67 Million | 2.76 Million | 2.73 Million | 3.69 Million | 7.6 Million |
| Other Expenses | 326.39 Million | 466.32 Million | 430.44 Million | 290.12 Million | 250.71 Million | 10.06 Million |
| Cost and Expenses | 5.91 Billion | 5.35 Billion | 4.65 Billion | 3.67 Billion | 3.36 Billion | 2.81 Billion |
| Operating Income | 2.41 Billion | 1.97 Billion | 1.77 Billion | 1.56 Billion | 1.3 Billion | 1.19 Billion |
| Interest Expense | 420.84 Million | 389.83 Million | 322.78 Million | 249.19 Million | 207.76 Million | 189.86 Million |
| Income Tax Expense | 292.41 Million | 270.38 Million | 262.33 Million | 243.07 Million | 210.03 Million | 192.84 Million |
| Earnings before Tax | 2.18 Billion | 1.96 Billion | 1.77 Billion | 1.56 Billion | 1.31 Billion | 1.2 Billion |
| Net Income | 1.84 Billion | 1.61 Billion | 1.49 Billion | 1.29 Billion | 1.08 Billion | 988.02 Million |
| Earnings Per Share Basic | 0.62 | 0.54 | 0.50 | 0.44 | 0.36 | 0.33 |
| Earnings Per Share Diluted | 0.62 | 0.54 | 0.50 | 0.44 | 0.36 | 0.33 |
| Weighted Average Shares Outstanding | 2.97 Billion | 2.96 Billion | 2.96 Billion | 2.96 Billion | 2.96 Billion | 2.98 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.98 Billion | 2.98 Billion | 2.96 Billion | 2.96 Billion | 2.96 Billion | 2.99 Billion |
| Gross Margin | 0.40 | 0.38 | 0.40 | 0.40 | 0.39 | 0.41 |
| EBIT Margin | 0.49 | 0.48 | 0.48 | 0.49 | 0.48 | 0.51 |
| Profit Margin | 0.23 | 0.21 | 0.22 | 0.24 | 0.22 | 0.24 |
| EBITDA | 3.94 Billion | 3.6 Billion | 3.15 Billion | 2.62 Billion | 2.1 Billion | 2.06 Billion |
| Earnings Before Tax Margin | 0.30 | 0.26 | 0.26 | 0.29 | 0.27 | 0.29 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.2 Billion | 2.13 Billion | 1.84 Billion | 2.37 Billion | 7.99 Billion | 2.21 Billion |
| Cost of Revenue | 1.15 Billion | 1.25 Billion | 1.03 Billion | 1.6 Billion | 4.86 Billion | 1.2 Billion |
| Gross Profit | 1.05 Billion | 881.09 Million | 809.4 Million | 772.75 Million | 3.12 Billion | 1 Billion |
| Operating Expenses | 142.02 Million | 205.96 Million | 134.22 Million | 314.03 Million | 713.27 Million | 147.27 Million |
| Selling, General and Administrative Expenses | 387.74 Million | 201.17 Million | 120.66 Million | 306.88 Million | - | 298.45 Million |
| Research and Development Expenses | 8.75 Million | 5.59 Million | 4.09 Million | 5.57 Million | - | 1.48 Million |
| Other Expenses | -254.47 Million | 812.6 Thousand | 1.48 Million | -1.58 Million | 6.15 Million | -110.12 Million |
| Cost and Expenses | 1.29 Billion | 1.46 Billion | 1.17 Billion | 1.91 Billion | 5.58 Billion | 1.34 Billion |
| Operating Income | 818.55 Million | 675.12 Million | 541.35 Million | 458.71 Million | 2.41 Billion | 754.49 Million |
| Interest Expense | 118.83 Million | 130.9 Million | 118.57 Million | 108.89 Million | 417.8 Million | 124.09 Million |
| Income Tax Expense | 106.31 Million | 101.52 Million | 74.35 Million | 47.88 Million | 292.41 Million | 101.03 Million |
| Earnings before Tax | 819.97 Million | 588.61 Million | 542.83 Million | 411.67 Million | 2.18 Billion | 757.27 Million |
| Net Income | 698.1 Million | 471.24 Million | 456.73 Million | 353.44 Million | 1.84 Billion | 642.97 Million |
| Earnings Per Share Basic | 0.23 | 0.16 | 0.15 | 0.12 | - | 0.22 |
| Earnings Per Share Diluted | 0.23 | 0.16 | 0.15 | 0.12 | - | 0.22 |
| Weighted Average Shares Outstanding | 2.97 Billion | 2.96 Billion | 2.96 Billion | 2.96 Billion | 2.96 Billion | 2.96 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.98 Billion | 2.98 Billion | 2.98 Billion | 2.98 Billion | 2.98 Billion | 2.98 Billion |
| Gross Margin | 0.48 | 0.41 | 0.44 | 0.33 | 0.39 | 0.46 |
| EBIT Margin | 0.43 | 0.49 | 0.39 | 0.34 | - | 0.41 |
| Profit Margin | 0.32 | 0.22 | 0.25 | 0.15 | 0.23 | 0.29 |
| EBITDA | 938.81 Million | 1.05 Billion | 714.88 Million | 802.62 Million | - | 898.52 Million |
| Earnings Before Tax Margin | 0.37 | 0.32 | 0.29 | 0.19 | 0.30 | 0.34 |
688021
IBI
3382
SLIGR
1802
RKN