Chongqing Sanfeng Environment Group Corp Ltd
SSE:601827
Chongqing Sanfeng Environment Group Corp Ltd
SSE:601827
Price:
8.27
CNY
-0.36%
Market Closed
Market Cap:
13.8B
CNY
Income Statement
Earnings Waterfall
Chongqing Sanfeng Environment Group Corp Ltd
Chongqing Sanfeng Environment Group Corp Ltd
|
Revenue
|
6B
CNY
|
|
Cost of Revenue
|
-4B
CNY
|
|
Gross Profit
|
2B
CNY
|
|
Operating Expenses
|
-499.1m
CNY
|
|
Operating Income
|
1.5B
CNY
|
|
Other Expenses
|
-320.1m
CNY
|
|
Net Income
|
1.2B
CNY
|
Income Statement
Chongqing Sanfeng Environment Group Corp Ltd
Chongqing Sanfeng Environment Group Corp Ltd
Currency: CNY
Millions
TTM
| Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
113
|
169
|
223
|
221
|
230
|
246
|
269
|
284
|
286
|
294
|
298
|
300
|
301
|
322
|
279
|
356
|
376
|
354
|
253
|
|
| Revenue |
2 377
N/A
|
3 671
+54%
|
4 929
+34%
|
5 585
+13%
|
5 650
+1%
|
5 729
+1%
|
5 874
+3%
|
5 821
-1%
|
5 633
-3%
|
5 663
+1%
|
6 023
+6%
|
6 024
+0%
|
6 146
+2%
|
6 301
+3%
|
6 027
-4%
|
6 033
+0%
|
6 178
+2%
|
6 005
-3%
|
5 991
0%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(1 686)
|
(2 524)
|
(3 393)
|
(3 622)
|
(3 630)
|
(3 717)
|
(4 011)
|
(4 307)
|
(4 146)
|
(4 192)
|
(4 145)
|
(4 171)
|
(4 310)
|
(4 353)
|
(4 113)
|
(4 136)
|
(4 215)
|
(4 062)
|
(4 004)
|
|
| Gross Profit |
691
N/A
|
1 147
+66%
|
1 536
+34%
|
1 963
+28%
|
2 019
+3%
|
2 012
0%
|
1 862
-7%
|
1 514
-19%
|
1 487
-2%
|
1 471
-1%
|
1 879
+28%
|
1 853
-1%
|
1 836
-1%
|
1 948
+6%
|
1 914
-2%
|
1 897
-1%
|
1 963
+3%
|
1 943
-1%
|
1 987
+2%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(168)
|
(270)
|
(517)
|
(482)
|
(542)
|
(567)
|
(392)
|
(280)
|
(195)
|
(129)
|
(405)
|
(268)
|
(248)
|
(270)
|
(431)
|
(326)
|
(391)
|
(382)
|
(499)
|
|
| Selling, General & Administrative |
(203)
|
(324)
|
(524)
|
(517)
|
(556)
|
(570)
|
(339)
|
(267)
|
(192)
|
(132)
|
(358)
|
(292)
|
(283)
|
(292)
|
(431)
|
(377)
|
(434)
|
(442)
|
(506)
|
|
| Research & Development |
(11)
|
(17)
|
(49)
|
(51)
|
(57)
|
(69)
|
(76)
|
(80)
|
(81)
|
(79)
|
(70)
|
(70)
|
(96)
|
(97)
|
(97)
|
(96)
|
(70)
|
(64)
|
(63)
|
|
| Depreciation & Amortization |
0
|
0
|
(15)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(16)
|
|
| Other Operating Expenses |
45
|
70
|
70
|
86
|
71
|
71
|
39
|
68
|
77
|
82
|
40
|
94
|
131
|
119
|
114
|
147
|
114
|
124
|
86
|
|
| Operating Income |
523
N/A
|
876
+68%
|
1 020
+16%
|
1 480
+45%
|
1 478
0%
|
1 445
-2%
|
1 471
+2%
|
1 234
-16%
|
1 292
+5%
|
1 342
+4%
|
1 474
+10%
|
1 585
+8%
|
1 588
+0%
|
1 678
+6%
|
1 483
-12%
|
1 571
+6%
|
1 572
+0%
|
1 561
-1%
|
1 488
-5%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(109)
|
(151)
|
(163)
|
(160)
|
(164)
|
(69)
|
(46)
|
(85)
|
(60)
|
(158)
|
(149)
|
(200)
|
(204)
|
(196)
|
(123)
|
(160)
|
(167)
|
(169)
|
(103)
|
|
| Non-Reccuring Items |
0
|
5
|
(2)
|
0
|
5
|
(0)
|
(4)
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
2
|
2
|
3
|
3
|
3
|
5
|
7
|
7
|
7
|
8
|
6
|
6
|
5
|
2
|
1
|
1
|
1
|
1
|
2
|
|
| Pre-Tax Income |
415
N/A
|
732
+76%
|
857
+17%
|
1 323
+54%
|
1 321
0%
|
1 380
+4%
|
1 428
+3%
|
1 158
-19%
|
1 241
+7%
|
1 194
-4%
|
1 332
+12%
|
1 392
+4%
|
1 389
0%
|
1 484
+7%
|
1 361
-8%
|
1 412
+4%
|
1 406
0%
|
1 392
-1%
|
1 386
0%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(63)
|
(103)
|
(119)
|
(146)
|
(141)
|
(130)
|
(119)
|
(104)
|
(116)
|
(127)
|
(135)
|
(140)
|
(141)
|
(156)
|
(144)
|
(157)
|
(149)
|
(140)
|
(163)
|
|
| Income from Continuing Operations |
353
|
630
|
738
|
1 177
|
1 180
|
1 250
|
1 309
|
1 054
|
1 125
|
1 067
|
1 197
|
1 252
|
1 248
|
1 328
|
1 216
|
1 255
|
1 257
|
1 252
|
1 223
|
|
| Income to Minority Interest |
(15)
|
(16)
|
(17)
|
(39)
|
(40)
|
(47)
|
(71)
|
(48)
|
(55)
|
(65)
|
(58)
|
(68)
|
(65)
|
(65)
|
(50)
|
(49)
|
(58)
|
(61)
|
(55)
|
|
| Net Income (Common) |
338
N/A
|
614
+81%
|
721
+17%
|
1 138
+58%
|
1 141
+0%
|
1 203
+5%
|
1 238
+3%
|
1 006
-19%
|
1 070
+6%
|
1 003
-6%
|
1 139
+14%
|
1 184
+4%
|
1 183
0%
|
1 264
+7%
|
1 166
-8%
|
1 206
+3%
|
1 199
-1%
|
1 191
-1%
|
1 168
-2%
|
|
| EPS (Diluted) |
0.24
N/A
|
0.35
+46%
|
0.47
+34%
|
0.69
+47%
|
0.67
-3%
|
0.71
+6%
|
0.74
+4%
|
0.6
-19%
|
0.64
+7%
|
0.6
-6%
|
0.68
+13%
|
0.71
+4%
|
0.7
-1%
|
0.75
+7%
|
0.69
-8%
|
0.72
+4%
|
0.71
-1%
|
0.71
N/A
|
0.7
-1%
|
|
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