Chengdu Xingrong Environment Co Ltd
SZSE:000598
Chengdu Xingrong Environment Co Ltd
SZSE:000598
Price:
7.48 CNY
1.63%
Updated:
May 21, 2024
Income Statement
Earnings Waterfall
Chengdu Xingrong Environment Co Ltd
Chengdu Xingrong Environment Co Ltd
|
Revenue
|
8.4B
CNY
|
|
Cost of Revenue
|
-5B
CNY
|
|
Gross Profit
|
3.3B
CNY
|
|
Operating Expenses
|
-761.6m
CNY
|
|
Operating Income
|
2.6B
CNY
|
|
Other Expenses
|
-637.4m
CNY
|
|
Net Income
|
1.9B
CNY
|
Income Statement
Chengdu Xingrong Environment Co Ltd
Chengdu Xingrong Environment Co Ltd
Currency: CNY
| Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
2 474
N/A
|
2 556
+3%
|
2 671
+4%
|
2 725
+2%
|
2 765
+1%
|
2 923
+6%
|
2 962
+1%
|
3 063
+3%
|
3 121
+2%
|
3 012
-3%
|
2 996
-1%
|
3 058
+2%
|
3 121
+2%
|
3 355
+8%
|
3 562
+6%
|
3 731
+5%
|
3 845
+3%
|
3 914
+2%
|
4 013
+3%
|
4 160
+4%
|
4 224
+2%
|
4 351
+3%
|
4 437
+2%
|
4 838
+9%
|
4 863
+1%
|
5 060
+4%
|
5 305
+5%
|
5 371
+1%
|
5 575
+4%
|
5 817
+4%
|
6 149
+6%
|
6 751
+10%
|
6 996
+4%
|
7 120
+2%
|
7 155
+0%
|
7 630
+7%
|
7 770
+2%
|
7 950
+2%
|
8 379
+5%
|
8 087
-3%
|
8 351
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 324)
|
(1 388)
|
(1 475)
|
(1 537)
|
(1 606)
|
(1 717)
|
(1 750)
|
(1 783)
|
(1 842)
|
(1 762)
|
(1 747)
|
(1 780)
|
(1 873)
|
(2 054)
|
(2 193)
|
(2 195)
|
(2 289)
|
(2 287)
|
(2 340)
|
(2 464)
|
(2 555)
|
(2 633)
|
(2 694)
|
(2 955)
|
(3 018)
|
(3 134)
|
(3 308)
|
(3 221)
|
(3 413)
|
(3 558)
|
(3 654)
|
(4 070)
|
(4 271)
|
(4 307)
|
(4 325)
|
(4 694)
|
(4 870)
|
(5 058)
|
(5 320)
|
(4 824)
|
(5 030)
|
|
| Gross Profit |
1 150
N/A
|
1 168
+2%
|
1 195
+2%
|
1 187
-1%
|
1 158
-2%
|
1 206
+4%
|
1 212
+0%
|
1 279
+6%
|
1 279
0%
|
1 250
-2%
|
1 249
0%
|
1 279
+2%
|
1 247
-2%
|
1 301
+4%
|
1 369
+5%
|
1 537
+12%
|
1 555
+1%
|
1 628
+5%
|
1 674
+3%
|
1 696
+1%
|
1 669
-2%
|
1 717
+3%
|
1 743
+1%
|
1 883
+8%
|
1 845
-2%
|
1 926
+4%
|
1 997
+4%
|
2 149
+8%
|
2 162
+1%
|
2 259
+4%
|
2 494
+10%
|
2 681
+7%
|
2 725
+2%
|
2 813
+3%
|
2 830
+1%
|
2 935
+4%
|
2 900
-1%
|
2 892
0%
|
3 058
+6%
|
3 263
+7%
|
3 320
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(238)
|
(240)
|
(261)
|
(309)
|
(297)
|
(348)
|
(353)
|
(358)
|
(352)
|
(277)
|
(250)
|
(347)
|
(259)
|
(312)
|
(326)
|
(372)
|
(367)
|
(351)
|
(353)
|
(418)
|
(349)
|
(360)
|
(369)
|
(480)
|
(427)
|
(425)
|
(438)
|
(476)
|
(451)
|
(516)
|
(542)
|
(720)
|
(676)
|
(648)
|
(684)
|
(730)
|
(634)
|
(694)
|
(689)
|
(821)
|
(762)
|
|
| Selling, General & Administrative |
(212)
|
(214)
|
(231)
|
(289)
|
(257)
|
(260)
|
(265)
|
(336)
|
(299)
|
(301)
|
(303)
|
(323)
|
(318)
|
(336)
|
(353)
|
(423)
|
(374)
|
(373)
|
(382)
|
(487)
|
(411)
|
(438)
|
(439)
|
(538)
|
(522)
|
(520)
|
(512)
|
(519)
|
(506)
|
(550)
|
(578)
|
(701)
|
(694)
|
(662)
|
(696)
|
(708)
|
(645)
|
(693)
|
(688)
|
(799)
|
(795)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(10)
|
(9)
|
(9)
|
(7)
|
(8)
|
(8)
|
(8)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(6)
|
(9)
|
(9)
|
(12)
|
(15)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(44)
|
0
|
|
| Other Operating Expenses |
(26)
|
(26)
|
(30)
|
(1)
|
(41)
|
(88)
|
(88)
|
(1)
|
(52)
|
24
|
53
|
(1)
|
59
|
25
|
35
|
87
|
16
|
31
|
36
|
105
|
69
|
86
|
73
|
87
|
99
|
99
|
77
|
70
|
59
|
38
|
38
|
25
|
21
|
17
|
15
|
19
|
17
|
7
|
9
|
34
|
48
|
|
| Operating Income |
912
N/A
|
928
+2%
|
934
+1%
|
879
-6%
|
861
-2%
|
858
0%
|
859
+0%
|
921
+7%
|
927
+1%
|
973
+5%
|
999
+3%
|
932
-7%
|
988
+6%
|
990
+0%
|
1 043
+5%
|
1 165
+12%
|
1 189
+2%
|
1 277
+7%
|
1 321
+3%
|
1 278
-3%
|
1 319
+3%
|
1 358
+3%
|
1 374
+1%
|
1 403
+2%
|
1 418
+1%
|
1 501
+6%
|
1 560
+4%
|
1 673
+7%
|
1 711
+2%
|
1 743
+2%
|
1 952
+12%
|
1 961
+0%
|
2 048
+4%
|
2 165
+6%
|
2 146
-1%
|
2 205
+3%
|
2 267
+3%
|
2 198
-3%
|
2 370
+8%
|
2 442
+3%
|
2 559
+5%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(61)
|
(83)
|
(57)
|
(69)
|
(66)
|
(22)
|
(50)
|
(59)
|
(53)
|
(84)
|
(76)
|
(69)
|
(70)
|
(56)
|
(56)
|
(70)
|
(60)
|
(88)
|
(95)
|
(85)
|
(94)
|
(93)
|
(93)
|
(100)
|
(119)
|
(120)
|
(124)
|
(113)
|
(104)
|
(137)
|
(180)
|
(191)
|
(218)
|
(220)
|
(211)
|
(250)
|
(255)
|
(243)
|
(270)
|
(269)
|
(292)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
3
|
4
|
3
|
2
|
0
|
0
|
(2)
|
0
|
0
|
0
|
16
|
16
|
0
|
16
|
(0)
|
(1)
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
15
|
32
|
82
|
107
|
136
|
152
|
143
|
129
|
141
|
114
|
118
|
181
|
96
|
88
|
40
|
(4)
|
(3)
|
(2)
|
(1)
|
10
|
10
|
12
|
16
|
7
|
8
|
6
|
4
|
5
|
3
|
3
|
3
|
3
|
4
|
1
|
1
|
(9)
|
(7)
|
(3)
|
0
|
10
|
8
|
|
| Pre-Tax Income |
866
N/A
|
877
+1%
|
960
+9%
|
916
-5%
|
931
+2%
|
987
+6%
|
951
-4%
|
989
+4%
|
1 016
+3%
|
1 003
-1%
|
1 042
+4%
|
1 041
0%
|
1 014
-3%
|
1 022
+1%
|
1 028
+1%
|
1 088
+6%
|
1 126
+3%
|
1 187
+5%
|
1 225
+3%
|
1 202
-2%
|
1 235
+3%
|
1 277
+3%
|
1 297
+2%
|
1 311
+1%
|
1 311
0%
|
1 391
+6%
|
1 443
+4%
|
1 566
+9%
|
1 609
+3%
|
1 609
0%
|
1 773
+10%
|
1 773
0%
|
1 834
+3%
|
1 946
+6%
|
1 951
+0%
|
1 963
+1%
|
2 005
+2%
|
1 969
-2%
|
2 099
+7%
|
2 182
+4%
|
2 275
+4%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(130)
|
(131)
|
(142)
|
(155)
|
(165)
|
(191)
|
(147)
|
(137)
|
(131)
|
(124)
|
(172)
|
(169)
|
(167)
|
(159)
|
(160)
|
(172)
|
(175)
|
(184)
|
(193)
|
(193)
|
(199)
|
(208)
|
(205)
|
(210)
|
(208)
|
(220)
|
(224)
|
(243)
|
(254)
|
(247)
|
(264)
|
(262)
|
(259)
|
(290)
|
(282)
|
(270)
|
(282)
|
(263)
|
(290)
|
(292)
|
(306)
|
|
| Income from Continuing Operations |
736
|
746
|
817
|
762
|
766
|
797
|
805
|
852
|
885
|
879
|
870
|
872
|
847
|
863
|
868
|
916
|
951
|
1 004
|
1 032
|
1 009
|
1 037
|
1 070
|
1 092
|
1 101
|
1 102
|
1 170
|
1 219
|
1 323
|
1 356
|
1 362
|
1 509
|
1 511
|
1 574
|
1 656
|
1 669
|
1 693
|
1 723
|
1 706
|
1 809
|
1 889
|
1 969
|
|
| Income to Minority Interest |
(5)
|
(5)
|
(7)
|
(9)
|
(10)
|
(11)
|
(13)
|
(28)
|
(26)
|
(20)
|
(15)
|
3
|
3
|
(5)
|
(9)
|
(20)
|
(25)
|
(30)
|
(31)
|
(21)
|
(19)
|
(18)
|
(20)
|
(19)
|
(21)
|
(21)
|
(26)
|
(25)
|
(22)
|
(18)
|
(16)
|
(17)
|
(22)
|
(29)
|
(37)
|
(75)
|
(80)
|
(80)
|
(76)
|
(46)
|
(48)
|
|
| Net Income (Common) |
731
N/A
|
740
+1%
|
810
+9%
|
752
-7%
|
755
+0%
|
785
+4%
|
792
+1%
|
825
+4%
|
859
+4%
|
859
+0%
|
855
0%
|
874
+2%
|
849
-3%
|
858
+1%
|
859
+0%
|
896
+4%
|
926
+3%
|
973
+5%
|
1 001
+3%
|
988
-1%
|
1 018
+3%
|
1 052
+3%
|
1 072
+2%
|
1 081
+1%
|
1 082
+0%
|
1 149
+6%
|
1 192
+4%
|
1 298
+9%
|
1 334
+3%
|
1 344
+1%
|
1 493
+11%
|
1 494
+0%
|
1 553
+4%
|
1 627
+5%
|
1 633
+0%
|
1 618
-1%
|
1 644
+2%
|
1 626
-1%
|
1 733
+7%
|
1 843
+6%
|
1 921
+4%
|
|
| EPS (Diluted) |
0.24
N/A
|
0.25
+4%
|
0.27
+8%
|
0.25
-7%
|
0.25
N/A
|
0.26
+4%
|
0.26
N/A
|
0.28
+8%
|
0.29
+4%
|
0.29
N/A
|
0.29
N/A
|
0.29
N/A
|
0.29
N/A
|
0.29
N/A
|
0.29
N/A
|
0.3
+3%
|
0.31
+3%
|
0.33
+6%
|
0.34
+3%
|
0.33
-3%
|
0.35
+6%
|
0.36
+3%
|
0.36
N/A
|
0.36
N/A
|
0.36
N/A
|
0.38
+6%
|
0.4
+5%
|
0.43
+7%
|
0.45
+5%
|
0.46
+2%
|
0.51
+11%
|
0.5
-2%
|
0.52
+4%
|
0.55
+6%
|
0.55
N/A
|
0.54
-2%
|
0.55
+2%
|
0.54
-2%
|
0.58
+7%
|
0.62
+7%
|
0.65
+5%
|
|
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