Nanfang Zhongjin Environment Co Ltd
SZSE:300145

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Nanfang Zhongjin Environment Co Ltd
SZSE:300145
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Price: 4.25 CNY -1.16% Market Closed
Market Cap: 8.2B CNY

Income Statement

Earnings Waterfall
Nanfang Zhongjin Environment Co Ltd

Revenue
5.1B CNY
Cost of Revenue
-3.4B CNY
Gross Profit
1.7B CNY
Operating Expenses
-1.4B CNY
Operating Income
309.3m CNY
Other Expenses
-58.7m CNY
Net Income
250.5m CNY

Income Statement
Nanfang Zhongjin Environment Co Ltd

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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
0
0
0
0
0
0
0
0
1
0
0
0
9
0
0
0
70
0
0
26
79
0
0
25
119
89
118
126
125
124
124
120
115
0
0
53
116
89
126
134
134
134
125
122
112
108
103
96
95
87
0
0
Revenue
481
N/A
560
+16%
636
+13%
687
+8%
748
+9%
811
+8%
865
+7%
901
+4%
939
+4%
987
+5%
1 049
+6%
1 091
+4%
1 157
+6%
1 235
+7%
1 345
+9%
1 396
+4%
1 463
+5%
1 510
+3%
1 572
+4%
1 600
+2%
1 635
+2%
1 643
+0%
1 948
+19%
2 013
+3%
2 261
+12%
2 546
+13%
2 790
+10%
3 076
+10%
3 328
+8%
3 608
+8%
3 815
+6%
4 048
+6%
4 333
+7%
4 367
+1%
4 363
0%
4 326
-1%
4 109
-5%
4 069
-1%
4 094
+1%
3 721
-9%
3 732
+0%
3 903
+5%
4 218
+8%
4 612
+9%
5 064
+10%
5 240
+3%
5 187
-1%
5 262
+1%
4 978
-5%
5 096
+2%
5 264
+3%
5 298
+1%
5 488
+4%
5 427
-1%
5 433
+0%
5 488
+1%
5 298
-3%
5 284
0%
5 054
-4%
5 075
+0%
5 120
+1%
5 097
0%
Gross Profit
Cost of Revenue
(333)
(389)
(441)
(476)
(515)
(541)
(557)
(584)
(603)
(632)
(672)
(704)
(731)
(778)
(846)
(877)
(924)
(958)
(976)
(1 002)
(1 016)
(1 004)
(1 139)
(1 176)
(1 307)
(1 449)
(1 535)
(1 700)
(1 836)
(2 009)
(2 118)
(2 340)
(2 580)
(2 630)
(2 685)
(2 719)
(2 539)
(2 545)
(2 543)
(2 362)
(2 393)
(2 501)
(2 758)
(2 984)
(3 352)
(3 467)
(3 413)
(3 545)
(3 398)
(3 472)
(3 697)
(3 722)
(3 717)
(3 665)
(3 402)
(3 465)
(3 411)
(3 445)
(3 350)
(3 397)
(3 412)
(3 414)
Gross Profit
149
N/A
171
+15%
194
+13%
211
+8%
233
+10%
270
+16%
308
+14%
318
+3%
337
+6%
355
+6%
376
+6%
387
+3%
427
+10%
457
+7%
499
+9%
519
+4%
540
+4%
553
+2%
596
+8%
597
+0%
619
+4%
638
+3%
810
+27%
837
+3%
953
+14%
1 097
+15%
1 255
+14%
1 375
+10%
1 492
+8%
1 599
+7%
1 696
+6%
1 708
+1%
1 753
+3%
1 737
-1%
1 677
-3%
1 607
-4%
1 570
-2%
1 524
-3%
1 551
+2%
1 359
-12%
1 340
-1%
1 402
+5%
1 460
+4%
1 628
+11%
1 712
+5%
1 773
+4%
1 774
+0%
1 717
-3%
1 580
-8%
1 624
+3%
1 567
-3%
1 576
+1%
1 771
+12%
1 761
-1%
2 031
+15%
2 023
0%
1 887
-7%
1 839
-3%
1 704
-7%
1 678
-2%
1 708
+2%
1 683
-1%
Operating Income
Operating Expenses
(89)
(98)
(113)
(127)
(142)
(170)
(196)
(203)
(219)
(225)
(244)
(249)
(272)
(296)
(326)
(340)
(358)
(360)
(389)
(388)
(402)
(418)
(499)
(509)
(545)
(572)
(637)
(678)
(724)
(766)
(893)
(857)
(894)
(909)
(997)
(977)
(956)
(974)
(984)
(1 288)
(1 324)
(1 409)
(1 148)
(3 399)
(3 483)
(3 624)
(1 439)
(2 323)
(2 274)
(2 254)
(1 321)
(1 359)
(1 502)
(1 472)
(1 646)
(1 692)
(1 587)
(1 564)
(1 387)
(1 399)
(1 402)
(1 374)
Selling, General & Administrative
(93)
(101)
(113)
(125)
(138)
(168)
(161)
(198)
(211)
(216)
(198)
(243)
(249)
(272)
(269)
(320)
(350)
(354)
(309)
(378)
(390)
(403)
(402)
(482)
(509)
(517)
(480)
(606)
(659)
(676)
(712)
(759)
(776)
(817)
(796)
(776)
(734)
(738)
(815)
(826)
(878)
(966)
(927)
(1 000)
(1 074)
(1 184)
(1 136)
(1 106)
(1 045)
(1 053)
(1 054)
(1 063)
(1 205)
(1 123)
(1 352)
(1 392)
(1 360)
(1 369)
(1 097)
(1 235)
(1 145)
(1 117)
Research & Development
0
0
0
0
0
0
(28)
0
0
0
(35)
0
0
0
(44)
0
0
0
(64)
0
0
0
(72)
0
0
0
(117)
0
0
(28)
(162)
0
0
(41)
(167)
(138)
(182)
(167)
(161)
(166)
(166)
(179)
(178)
(206)
(218)
(244)
(239)
(248)
(247)
(223)
(219)
(231)
(241)
(264)
(258)
(263)
(253)
(244)
(238)
(248)
(256)
(253)
Depreciation & Amortization
0
0
0
0
0
0
(6)
0
0
0
(10)
0
0
0
(13)
0
0
0
(16)
0
0
0
(24)
0
0
0
(40)
0
0
0
(39)
0
0
0
(49)
0
0
0
(56)
0
0
0
(63)
0
0
0
(72)
0
0
0
(73)
0
0
0
(85)
0
0
0
(83)
0
0
0
Other Operating Expenses
4
4
(0)
(3)
(4)
(2)
(0)
(5)
(8)
(9)
(0)
(6)
(23)
(23)
(0)
(20)
(8)
(6)
(0)
(10)
(12)
(16)
(0)
(27)
(37)
(55)
(0)
(73)
(65)
(62)
20
(98)
(118)
(51)
15
(63)
(40)
(70)
49
(296)
(281)
(264)
20
(2 193)
(2 191)
(2 196)
8
(969)
(982)
(977)
25
(65)
(56)
(85)
49
(38)
26
49
32
84
(0)
(5)
Operating Income
60
N/A
73
+22%
81
+10%
84
+3%
91
+8%
100
+10%
112
+12%
114
+2%
118
+3%
130
+10%
133
+2%
138
+4%
155
+12%
162
+5%
172
+6%
179
+4%
182
+2%
193
+6%
207
+7%
209
+1%
218
+4%
220
+1%
311
+41%
328
+6%
408
+24%
525
+29%
618
+18%
697
+13%
768
+10%
833
+8%
803
-4%
851
+6%
859
+1%
828
-4%
681
-18%
631
-7%
615
-3%
550
-11%
568
+3%
71
-87%
15
-78%
(7)
N/A
312
N/A
(1 771)
N/A
(1 770)
+0%
(1 851)
-5%
335
N/A
(606)
N/A
(693)
-14%
(630)
+9%
246
N/A
218
-12%
269
+23%
289
+8%
385
+33%
331
-14%
299
-10%
276
-8%
317
+15%
279
-12%
306
+10%
309
+1%
Pre-Tax Income
Interest Income Expense
(3)
(3)
(2)
(0)
2
5
12
14
16
15
14
13
11
12
7
7
8
8
7
6
7
9
5
(1)
(6)
(22)
(36)
(46)
(74)
(85)
(83)
(93)
(46)
(29)
(106)
(139)
(182)
(204)
(115)
(112)
(121)
(121)
(118)
(140)
(141)
(125)
(96)
(109)
(119)
(129)
(77)
(52)
(16)
1
(31)
4
16
21
(2)
6
14
25
Non-Reccuring Items
0
0
(2)
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
1
1
1
1
1
4
(38)
1
(0)
(2)
(356)
(0)
(1)
(1)
(2 215)
(1)
(0)
(0)
(961)
(1)
(1)
2
19
11
12
27
(34)
45
59
42
3
16
(0)
21
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
(2)
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
0
Total Other Income
3
4
7
7
7
4
3
4
7
8
6
4
3
3
13
13
20
19
17
16
8
10
18
18
21
29
26
26
37
30
(1)
(1)
(17)
(17)
0
(1)
1
1
4
(5)
(4)
(4)
123
120
119
115
0
(4)
(3)
1
1
(3)
(12)
(17)
(7)
(11)
(7)
1
2
(4)
1
(9)
Pre-Tax Income
61
N/A
75
+23%
84
+12%
90
+8%
99
+10%
109
+10%
126
+15%
133
+6%
141
+6%
153
+8%
152
0%
154
+1%
168
+9%
176
+5%
192
+9%
199
+3%
209
+5%
219
+5%
230
+5%
231
+1%
232
+0%
238
+2%
333
+40%
345
+4%
423
+23%
532
+26%
609
+15%
677
+11%
732
+8%
778
+6%
721
-7%
757
+5%
798
+5%
785
-2%
537
-32%
492
-8%
434
-12%
344
-21%
100
-71%
(47)
N/A
(110)
-137%
(133)
-20%
(1 898)
-1 331%
(1 791)
+6%
(1 793)
0%
(1 861)
-4%
(722)
+61%
(719)
+0%
(816)
-13%
(756)
+7%
189
N/A
173
-8%
253
+46%
301
+19%
313
+4%
369
+18%
368
0%
339
-8%
320
-6%
296
-8%
321
+8%
346
+8%
Net Income
Tax Provision
(5)
(8)
(13)
(14)
(16)
(19)
(25)
(27)
(29)
(34)
(30)
(28)
(31)
(28)
(30)
(31)
(30)
(32)
(34)
(35)
(36)
(37)
(51)
(54)
(68)
(93)
(92)
(106)
(120)
(114)
(121)
(122)
(117)
(116)
(88)
(77)
(66)
(65)
(60)
(43)
(38)
(30)
(44)
(62)
(64)
(52)
(41)
(41)
(30)
(39)
(53)
(50)
(61)
(71)
(87)
(94)
(91)
(80)
(78)
(73)
(64)
(55)
Income from Continuing Operations
55
66
70
76
83
91
101
105
112
119
123
126
137
149
162
168
179
187
196
197
197
201
282
292
355
439
517
571
613
665
600
635
681
669
448
415
368
279
39
(89)
(148)
(163)
(1 942)
(1 853)
(1 857)
(1 913)
(763)
(761)
(846)
(795)
135
123
192
230
226
275
277
259
242
224
257
292
Income to Minority Interest
(2)
(2)
(3)
(3)
(4)
(4)
(4)
(3)
(3)
(3)
(2)
(2)
(2)
(2)
(3)
(3)
(0)
0
1
2
0
1
2
1
(0)
(2)
(7)
(7)
(6)
(5)
(9)
(14)
(18)
(20)
(18)
(16)
(19)
(18)
(16)
(13)
(14)
(20)
(18)
(22)
(21)
(16)
(16)
(15)
(13)
(8)
(20)
(22)
(23)
(32)
(25)
(25)
(23)
(23)
(24)
(28)
(34)
(41)
Net Income (Common)
54
N/A
64
+20%
67
+5%
73
+8%
79
+9%
87
+10%
97
+12%
102
+5%
109
+7%
116
+6%
121
+4%
124
+2%
135
+9%
146
+9%
159
+9%
165
+4%
179
+8%
187
+4%
197
+5%
199
+1%
197
-1%
202
+2%
284
+40%
292
+3%
355
+21%
437
+23%
510
+17%
564
+11%
606
+8%
660
+9%
591
-11%
621
+5%
663
+7%
649
-2%
430
-34%
399
-7%
350
-12%
262
-25%
23
-91%
(102)
N/A
(162)
-58%
(183)
-13%
(1 960)
-968%
(1 874)
+4%
(1 878)
0%
(1 929)
-3%
(779)
+60%
(776)
+0%
(860)
-11%
(803)
+7%
116
N/A
101
-13%
169
+68%
197
+17%
201
+2%
250
+25%
254
+2%
236
-7%
218
-8%
196
-10%
223
+14%
251
+12%
EPS (Diluted)
0.05
N/A
0.06
+20%
0.06
N/A
0.06
N/A
0.06
N/A
0.06
N/A
0.07
+17%
0.06
-14%
0.07
+17%
0.07
N/A
0.08
+14%
0.09
+13%
0.1
+11%
0.11
+10%
0.11
N/A
0.11
N/A
0.12
+9%
0.13
+8%
0.13
N/A
0.14
+8%
0.14
N/A
0.14
N/A
0.19
+36%
0.15
-21%
0.18
+20%
0.24
+33%
0.27
+13%
0.29
+7%
0.5
+72%
0.34
-32%
0.31
-9%
0.32
+3%
0.34
+6%
0.33
-3%
0.22
-33%
0.2
-9%
0.18
-10%
0.14
-22%
0.01
-93%
-0.06
N/A
-0.09
-50%
-0.1
-11%
-1.03
-930%
-0.98
+5%
-0.99
-1%
-1.01
-2%
-0.41
+59%
-0.41
N/A
-0.45
-10%
-0.42
+7%
0.06
N/A
0.05
-17%
0.09
+80%
0.1
+11%
0.11
+10%
0.13
+18%
0.13
N/A
0.12
-8%
0.11
-8%
0.1
-9%
0.11
+10%
0.13
+18%