Conch (Anhui) Energy Saving and Environment Protection New Material Co., Ltd. (000619.SZ)
CNY 7.15
(-8.57%)
CNY 7.15
(-8.57%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.79 Billion | 5.48 Billion | 4.85 Billion | 3.9 Billion | 3.61 Billion | 3.09 Billion |
| Cost of Revenue | 5.28 Billion | 5.11 Billion | 4.44 Billion | 3.44 Billion | 3.19 Billion | 2.74 Billion |
| Gross Profit | 515.24 Million | 373.25 Million | 409.58 Million | 465.51 Million | 421.69 Million | 347.83 Million |
| Operating Expenses | 509.41 Million | 424.78 Million | 437.7 Million | 395.51 Million | 405.06 Million | 329.51 Million |
| Selling, General and Administrative Expenses | 397.74 Million | 39.53 Million | 212.21 Million | 201.2 Million | 226.33 Million | 191.58 Million |
| Research and Development Expenses | 36.82 Million | 17.74 Million | 29.15 Million | 12.01 Million | 10.2 Million | 9.52 Million |
| Other Expenses | 74.84 Million | 367.49 Million | 196.33 Million | 182.29 Million | 168.52 Million | 1.99 Million |
| Cost and Expenses | 5.79 Billion | 5.53 Billion | 4.88 Billion | 3.83 Billion | 3.59 Billion | 3.07 Billion |
| Operating Income | 5.82 Million | -26.69 Million | -7.7 Million | 107.83 Million | 49.8 Million | 32.26 Million |
| Interest Expense | 59.28 Million | 57.1 Million | 36.61 Million | 32.11 Million | 32.29 Million | 26.5 Million |
| Income Tax Expense | 10.65 Million | -7.77 Million | 2.16 Million | 18.52 Million | 11.64 Million | 31.12 Million |
| Earnings before Tax | 7.41 Million | -90.61 Million | -151.75 Million | 58.29 Million | 22.76 Million | 34.25 Million |
| Net Income | -18.58 Million | -82.83 Million | -153.92 Million | 32.35 Million | 11.6 Million | 9.7 Million |
| Earnings Per Share Basic | -0.05 | -0.23 | -0.43 | 0.09 | 0.03 | 0.03 |
| Earnings Per Share Diluted | -0.05 | -0.23 | -0.43 | 0.09 | 0.03 | 0.03 |
| Weighted Average Shares Outstanding | 360.26 Million | 360 Million | 360 Million | 360 Million | 360 Million | 359.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 360.26 Million | 360 Million | 360 Million | 360 Million | 360 Million | 359.36 Million |
| Gross Margin | 0.09 | 0.07 | 0.08 | 0.12 | 0.12 | 0.11 |
| EBIT Margin | 0.04 | 0.03 | 0.03 | 0.06 | 0.05 | 0.06 |
| Profit Margin | -0.00 | -0.02 | -0.03 | 0.01 | 0.00 | 0.00 |
| EBITDA | 218.07 Million | 133.14 Million | 43.13 Million | 208.12 Million | 173.96 Million | 198.27 Million |
| Earnings Before Tax Margin | 0.00 | -0.00 | -0.00 | 0.03 | 0.01 | 0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.42 Billion | 1.59 Billion | 1.04 Billion | 1.51 Billion | 5.75 Billion | 1.59 Billion |
| Cost of Revenue | 1.31 Billion | 1.47 Billion | 963.15 Million | 1.4 Billion | 5.31 Billion | 1.43 Billion |
| Gross Profit | 114.64 Million | 118.17 Million | 80.35 Million | 106.48 Million | 441.62 Million | 158.3 Million |
| Operating Expenses | 125.26 Million | 113.32 Million | 96.52 Million | 126.51 Million | 440.76 Million | 135.15 Million |
| Selling, General and Administrative Expenses | 249.41 Million | 99.14 Million | 86.39 Million | 111.24 Million | - | 209.33 Million |
| Research and Development Expenses | 14.15 Million | 17.1 Million | 10.12 Million | 4.65 Million | - | 11.94 Million |
| Other Expenses | -138.3 Million | 2.91 Million | 46.62 Thousand | -10.6 Million | -6.19 Million | 959.25 Thousand |
| Cost and Expenses | 1.43 Billion | 1.59 Billion | 1.05 Billion | 1.53 Billion | 5.75 Billion | 1.56 Billion |
| Operating Income | -13.55 Million | 4.85 Million | -16.16 Million | -20.03 Million | 854.69 Thousand | 6.55 Million |
| Interest Expense | 12.13 Million | 11.4 Million | 11.11 Million | 15.87 Million | 59.28 Million | 15.76 Million |
| Income Tax Expense | 1.34 Million | 3.39 Million | 2.43 Million | 1.08 Million | 10.65 Million | 3.77 Million |
| Earnings before Tax | -13.13 Million | 6.79 Million | -13.02 Million | -8.89 Million | 2.34 Million | 7.5 Million |
| Net Income | -14.36 Million | 3.39 Million | -15.44 Million | -15.96 Million | -18.58 Million | 150.35 Thousand |
| Earnings Per Share Basic | -0.03 | 0.01 | -0.04 | -0.04 | - | 0.00 |
| Earnings Per Share Diluted | -0.03 | 0.01 | -0.04 | -0.04 | - | 0.00 |
| Weighted Average Shares Outstanding | 441.16 Million | 441.16 Million | 441.16 Million | 360 Million | 360 Million | 360 Million |
| Weighted Average Shares Outstanding (Diluted) | 441.16 Million | 441.16 Million | 441.16 Million | 360 Million | 360 Million | 360 Million |
| Gross Margin | 0.08 | 0.07 | 0.08 | 0.07 | 0.08 | 0.10 |
| EBIT Margin | -0.00 | 0.03 | -0.00 | 0.01 | - | 0.02 |
| Profit Margin | -0.01 | 0.00 | -0.01 | -0.01 | -0.00 | 0.00 |
| EBITDA | -997.73 Thousand | 50.1 Million | -2.28 Million | 14.95 Million | - | 28.97 Million |
| Earnings Before Tax Margin | -0.01 | 0.00 | -0.02 | -0.01 | 0.00 | 0.00 |
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