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Price: 15.25 CNY -0.13% Market Closed

Market Cap: ¥8.2B

H	Hebei Sailhero Environmental Protection High-tech Co Ltd SZSE:300137	CN

Income Statement

Currency: CNY

	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	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	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	0	0	3	0	0	0	1	0	0	0	2	0	0	0	3	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	2	2	3	4	2	0	0	0	0	0	0	0	1	0	0	0	1	1	1	1	1	1	1	1	1	1	0	0
Revenue	158 N/A	163 +3%	172 +5%	173 +1%	164 -5%	177 +8%	147 -17%	145 -1%	151 +4%	159 +5%	210 +32%	214 +2%	237 +11%	251 +6%	335 +33%	366 +9%	384 +5%	415 +8%	441 +6%	480 +9%	569 +19%	575 +1%	634 +10%	685 +8%	728 +6%	745 +2%	790 +6%	829 +5%	830 +0%	924 +11%	1 043 +13%	1 092 +5%	1 179 +8%	1 238 +5%	1 374 +11%	1 399 +2%	1 502 +7%	1 510 +1%	1 374 -9%	1 290 -6%	1 183 -8%	1 131 -4%	1 248 +10%	1 267 +2%	1 308 +3%	1 275 -3%	1 111 -13%	1 094 -2%	991 -9%	1 005 +1%	1 008 +0%	1 035 +3%	1 019 -2%	1 035 +2%	966 -7%	927 -4%	931 +0%	906 -3%	953 +5%	980 +3%	976 0%	981 +0%
Gross Profit
Cost of Revenue	(85)	(89)	(85)	(85)	(81)	(84)	(67)	(66)	(69)	(73)	(104)	(110)	(121)	(131)	(165)	(183)	(192)	(208)	(227)	(252)	(310)	(309)	(322)	(355)	(377)	(381)	(398)	(428)	(419)	(457)	(506)	(544)	(586)	(602)	(682)	(698)	(776)	(798)	(700)	(670)	(593)	(577)	(676)	(708)	(741)	(735)	(619)	(616)	(558)	(582)	(650)	(679)	(682)	(687)	(582)	(557)	(565)	(560)	(610)	(627)	(617)	(610)
Gross Profit	73 N/A	75 +2%	86 +16%	88 +1%	83 -5%	93 +12%	80 -15%	79 0%	82 +4%	86 +5%	106 +23%	105 -1%	116 +11%	120 +4%	170 +41%	183 +7%	193 +6%	208 +8%	213 +3%	228 +7%	259 +14%	266 +3%	312 +17%	330 +6%	351 +7%	364 +4%	392 +8%	401 +2%	411 +2%	467 +14%	536 +15%	549 +2%	593 +8%	637 +7%	692 +9%	701 +1%	725 +3%	712 -2%	674 -5%	620 -8%	591 -5%	554 -6%	573 +3%	559 -2%	567 +1%	540 -5%	493 -9%	477 -3%	433 -9%	423 -2%	358 -15%	355 -1%	337 -5%	348 +3%	384 +10%	371 -3%	366 -1%	346 -5%	343 -1%	353 +3%	359 +2%	371 +3%
Operating Income
Operating Expenses	(36)	(37)	(42)	(44)	(50)	(57)	(56)	(57)	(56)	(62)	(72)	(76)	(86)	(86)	(129)	(134)	(146)	(152)	(161)	(173)	(184)	(187)	(224)	(236)	(250)	(262)	(282)	(286)	(291)	(333)	(307)	(310)	(331)	(334)	(368)	(388)	(397)	(378)	(357)	(343)	(332)	(334)	(391)	(401)	(410)	(410)	(380)	(391)	(383)	(390)	(490)	(502)	(483)	(492)	(433)	(493)	(514)	(515)	(437)	(518)	(512)	(517)
Selling, General & Administrative	(36)	(36)	(39)	(41)	(45)	(52)	(49)	(50)	(48)	(55)	(72)	(69)	(74)	(76)	(116)	(115)	(123)	(129)	(128)	(147)	(158)	(161)	(175)	(212)	(226)	(239)	(217)	(266)	(275)	(314)	(274)	(314)	(338)	(331)	(343)	(330)	(337)	(336)	(310)	(302)	(278)	(263)	(332)	(333)	(340)	(338)	(311)	(314)	(302)	(328)	(422)	(419)	(408)	(392)	(359)	(345)	(365)	(362)	(375)	(369)	(366)	(383)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(8)	0	0	0	(20)	0	0	0	(34)	0	0	0	(48)	0	0	0	(49)	0	0	(8)	(56)	(51)	(63)	(67)	(59)	(58)	(67)	(69)	(63)	(66)	(73)	(75)	(71)	(82)	(79)	(79)	(76)	(81)	(74)	(83)	(84)	(86)	(82)	(78)	(61)	(63)	(62)	(58)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(5)	0	0	0	(12)	0	0	0	(16)	0	0	0	(17)	0	0	0	(15)	0	0	0	(15)	0	0	0	(20)	0	0	0	(18)	0	0	0	(23)	0	0	0	(22)	0	0	0	(13)	0	0	0	(12)	0	0	0
Other Operating Expenses	(0)	0	(3)	(3)	(5)	(5)	(8)	(8)	(8)	(8)	(0)	(8)	(11)	(10)	(0)	(20)	(23)	(23)	(0)	(26)	(27)	(26)	(0)	(24)	(24)	(23)	(1)	(20)	(17)	(20)	30	4	7	5	46	(8)	4	24	31	17	13	(3)	21	(3)	3	4	25	5	(1)	17	30	(3)	(1)	(17)	22	(62)	(67)	(75)	10	(86)	(84)	(76)
Operating Income	37 N/A	38 +3%	44 +16%	44 -1%	34 -23%	36 +8%	23 -36%	22 -6%	26 +20%	24 -8%	34 +41%	28 -17%	30 +6%	34 +14%	41 +20%	48 +18%	47 -2%	56 +19%	53 -6%	55 +4%	75 +36%	79 +6%	87 +10%	93 +7%	101 +8%	102 +1%	109 +7%	115 +5%	119 +3%	134 +12%	229 +71%	239 +4%	262 +10%	303 +16%	324 +7%	313 -3%	329 +5%	333 +1%	317 -5%	277 -13%	258 -7%	220 -15%	181 -18%	158 -13%	157 -1%	130 -17%	113 -13%	87 -23%	50 -42%	33 -34%	(133) N/A	(147) -11%	(146) +1%	(144) +2%	(49) +66%	(122) -149%	(148) -21%	(169) -14%	(94) +44%	(165) -75%	(153) +7%	(146) +4%
Pre-Tax Income
Interest Income Expense	(2)	(2)	(2)	(2)	5	9	12	14	10	10	8	9	8	7	6	4	3	2	5	6	5	6	5	5	4	4	3	3	3	4	3	3	2	4	4	1	2	0	7	9	11	13	14	13	11	11	10	20	19	20	13	12	11	10	7	6	5	4	4	3	3	(7)
Non-Reccuring Items	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	0	0	0	0	0	(18)	0	0	0	(23)	0	1	0	(26)	0	(0)	(0)	(11)	1	1	2	(18)	0	1	0	(72)	0	0	0	(75)	0	0	1
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	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	0	0	0	0	0	0	0	0	0	0
Total Other Income	9	10	12	16	15	13	13	9	12	15	12	13	15	21	25	26	26	23	25	27	25	22	17	14	11	13	25	25	22	27	1	0	(0)	(10)	1	1	5	7	5	5	3	4	0	(0)	(1)	(2)	3	3	2	(0)	(0)	(0)	(1)	(1)	2	3	4	5	1	1	0	0
Pre-Tax Income	45 N/A	46 +2%	54 +18%	58 +7%	53 -9%	58 +10%	47 -19%	45 -5%	49 +8%	49 +1%	55 +11%	50 -9%	54 +7%	62 +15%	71 +16%	78 +9%	77 -1%	81 +6%	83 +2%	87 +5%	105 +21%	107 +2%	108 +1%	112 +4%	116 +4%	118 +2%	138 +17%	143 +3%	145 +1%	164 +14%	234 +42%	242 +3%	264 +9%	297 +12%	311 +5%	315 +1%	336 +7%	341 +1%	307 -10%	290 -5%	273 -6%	237 -13%	169 -29%	170 +1%	167 -2%	139 -17%	116 -17%	111 -4%	72 -35%	55 -25%	(137) N/A	(135) +2%	(135) 0%	(135) +0%	(112) +17%	(114) -1%	(139) -22%	(160) -15%	(164) -2%	(161) +2%	(149) +7%	(152) -2%
Net Income
Tax Provision	(6)	(6)	(8)	(8)	(8)	(9)	(7)	(7)	(8)	(8)	(8)	(8)	(9)	(10)	(11)	(12)	(12)	(13)	(11)	(13)	(16)	(17)	(21)	(20)	(19)	(20)	(21)	(23)	(24)	(22)	(34)	(37)	(41)	(47)	(44)	(44)	(48)	(48)	(44)	(41)	(37)	(32)	(31)	(33)	(40)	(44)	(41)	(40)	(31)	(25)	6	6	9	11	(6)	(5)	7	8	13	13	6	3
Income from Continuing Operations	39	40	46	50	45	49	40	38	41	42	46	42	45	52	60	66	65	69	72	75	89	90	87	92	97	98	117	120	121	143	200	205	223	249	267	271	288	293	263	250	236	206	138	138	127	95	74	70	42	30	(131)	(129)	(126)	(123)	(118)	(118)	(132)	(152)	(150)	(148)	(143)	(149)
Income to Minority Interest	0	0	0	0	0	1	0	0	0	1	0	0	0	(1)	0	(1)	(1)	(1)	(0)	1	(2)	(4)	(5)	(8)	(9)	(7)	(12)	(11)	(8)	(11)	(11)	(10)	(8)	(8)	(8)	(8)	(8)	(4)	(0)	(1)	0	(5)	(3)	(3)	(4)	(5)	(3)	(4)	(8)	(6)	(4)	(4)	(1)	(1)	(6)	(4)	(2)	1	(2)	(1)	(3)	(4)
Net Income (Common)	39 N/A	40 +3%	47 +16%	50 +8%	46 -9%	50 +9%	40 -19%	38 -6%	41 +8%	43 +4%	47 +9%	42 -9%	45 +7%	52 +14%	60 +17%	65 +9%	64 -2%	68 +6%	72 +6%	76 +5%	87 +15%	87 N/A	82 -6%	85 +3%	88 +4%	91 +3%	105 +16%	109 +3%	113 +3%	132 +17%	188 +43%	195 +3%	215 +11%	241 +12%	259 +8%	264 +2%	279 +6%	289 +3%	263 -9%	249 -5%	236 -5%	201 -15%	134 -33%	135 +0%	123 -9%	89 -28%	71 -20%	66 -8%	34 -48%	24 -29%	(135) N/A	(133) +1%	(127) +5%	(125) +2%	(124) +1%	(123) +1%	(134) -9%	(151) -13%	(152) -1%	(149) +2%	(147) +2%	(152) -4%
EPS (Diluted)	0.05 N/A	0.08 +60%	0.09 +12%	0.09 N/A	0.09 N/A	0.1 +11%	0.08 -20%	0.07 -12%	0.07 N/A	0.07 N/A	0.09 +29%	0.08 -11%	0.09 +12%	0.11 +22%	0.12 +9%	0.14 +17%	0.19 +36%	0.13 -32%	0.14 +8%	0.16 +14%	0.15 -6%	0.15 N/A	0.15 N/A	0.15 N/A	0.16 +7%	0.17 +6%	0.19 +12%	0.2 +5%	0.21 +5%	0.24 +14%	0.34 +42%	0.36 +6%	0.18 -50%	0.43 +139%	0.47 +9%	0.47 N/A	0.54 +15%	0.53 -2%	0.48 -9%	0.47 -2%	0.44 -6%	0.37 -16%	0.25 -32%	0.37 +48%	0.24 -35%	0.18 -25%	0.13 -28%	0.12 -8%	0.06 -50%	0.04 -33%	-0.25 N/A	-0.25 N/A	-0.24 +4%	-0.23 +4%	-0.23 N/A	-0.23 N/A	-0.25 -9%	-0.28 -12%	-0.28 N/A	-0.28 N/A	-0.27 +4%	-0.28 -4%

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Hebei Sailhero Environmental Protection High-tech Co Ltd
SZSE:300137

Income Statement

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Hebei Sailhero Environmental Protection High-tech Co Ltd

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Hebei Sailhero Environmental Protection High-tech Co Ltd

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Hebei Sailhero Environmental Protection High-tech Co Ltd SZSE:300137

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Hebei Sailhero Environmental Protection High-tech Co Ltd
SZSE:300137

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Hebei Sailhero Environmental Protection High-tech Co Ltd

Income Statement
Hebei Sailhero Environmental Protection High-tech Co Ltd