First Time Loading...
C

CECEP Techand Ecology&Environment Co Ltd
SZSE:300197

Watchlist Manager
CECEP Techand Ecology&Environment Co Ltd
SZSE:300197
Watchlist
Price: 1.72 CNY -2.27% Market Closed
Updated: May 12, 2024

Income Statement

Earnings Waterfall
CECEP Techand Ecology&Environment Co Ltd

Revenue
2.7B CNY
Cost of Revenue
-3.1B CNY
Gross Profit
-438.4m CNY
Operating Expenses
-1.1B CNY
Operating Income
-1.5B CNY
Other Expenses
-471.9m CNY
Net Income
-2B CNY

Income Statement
CECEP Techand Ecology&Environment Co Ltd

Rotate your device to view
Income Statement
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
1 497
N/A
1 777
+19%
1 799
+1%
2 003
+11%
2 086
+4%
2 284
+10%
2 440
+7%
2 613
+7%
2 701
+3%
2 960
+10%
3 415
+15%
4 573
+34%
4 940
+8%
5 919
+20%
6 853
+16%
8 188
+19%
8 722
+7%
10 331
+18%
9 768
-5%
7 749
-21%
7 419
-4%
5 994
-19%
5 982
0%
5 066
-15%
4 415
-13%
3 272
-26%
2 800
-14%
4 212
+50%
4 438
+5%
3 916
-12%
3 672
-6%
2 663
-27%
2 697
+1%
2 708
+0%
2 513
-7%
2 790
+11%
2 723
-2%
2 869
+5%
2 734
-5%
1 418
-48%
2 678
+89%
Gross Profit
Cost of Revenue
(1 093)
(1 278)
(1 279)
(1 433)
(1 506)
(1 664)
(1 798)
(1 961)
(2 018)
(2 210)
(2 512)
(3 359)
(3 683)
(4 421)
(5 137)
(6 125)
(6 533)
(7 716)
(7 297)
(5 855)
(5 545)
(4 613)
(4 591)
(4 302)
(3 831)
(2 864)
(2 595)
(3 230)
(3 438)
(3 089)
(2 841)
(2 165)
(2 190)
(2 219)
(2 126)
(2 602)
(2 542)
(2 748)
(2 689)
(1 866)
(3 116)
Gross Profit
404
N/A
499
+24%
520
+4%
571
+10%
580
+2%
620
+7%
643
+4%
652
+1%
684
+5%
750
+10%
903
+20%
1 214
+34%
1 257
+4%
1 498
+19%
1 716
+15%
2 062
+20%
2 189
+6%
2 615
+19%
2 472
-5%
1 894
-23%
1 873
-1%
1 380
-26%
1 390
+1%
765
-45%
584
-24%
407
-30%
205
-50%
981
+378%
1 000
+2%
827
-17%
831
+1%
498
-40%
507
+2%
489
-4%
387
-21%
188
-51%
180
-4%
121
-33%
45
-63%
(448)
N/A
(438)
+2%
Operating Income
Operating Expenses
(238)
(256)
(251)
(273)
(269)
(284)
(309)
(321)
(350)
(365)
(440)
(513)
(639)
(740)
(831)
(884)
(1 095)
(1 234)
(1 246)
(997)
(1 117)
(965)
(915)
(946)
(1 228)
(1 193)
(1 126)
(633)
(601)
(578)
(558)
(595)
(578)
(568)
(571)
(750)
(714)
(689)
(666)
(712)
(1 095)
Selling, General & Administrative
(230)
(250)
(246)
(194)
(259)
(278)
(298)
(202)
(334)
(336)
(402)
(477)
(606)
(664)
(743)
(835)
(966)
(1 041)
(995)
(779)
(652)
(593)
(578)
(871)
(889)
(855)
(807)
(466)
(526)
(486)
(473)
(437)
(524)
(529)
(544)
(629)
(609)
(594)
(551)
(577)
(788)
Research & Development
0
0
0
(57)
0
0
0
(77)
0
0
0
(94)
0
0
(30)
(125)
0
0
(118)
(283)
(221)
(262)
(241)
(210)
(195)
(184)
(162)
(144)
(159)
(165)
(156)
(117)
(111)
(101)
(98)
(88)
(94)
(86)
(102)
(121)
(193)
Depreciation & Amortization
0
0
0
(19)
0
0
0
(33)
0
0
0
(44)
0
0
0
(61)
0
0
0
(77)
0
0
0
(81)
0
0
0
(61)
0
0
0
(50)
0
0
0
(46)
0
0
0
(25)
0
Other Operating Expenses
(8)
(7)
(6)
(4)
(10)
(7)
(11)
(9)
(15)
(28)
(38)
103
(33)
(76)
(58)
137
(129)
(193)
(133)
143
(244)
(110)
(96)
216
(144)
(154)
(156)
38
84
73
70
9
57
62
72
13
(11)
(9)
(13)
11
(114)
Operating Income
166
N/A
243
+46%
269
+11%
297
+11%
311
+4%
336
+8%
334
-1%
331
-1%
334
+1%
386
+15%
463
+20%
701
+51%
619
-12%
757
+22%
885
+17%
1 178
+33%
1 094
-7%
1 381
+26%
1 226
-11%
897
-27%
756
-16%
415
-45%
475
+15%
(182)
N/A
(644)
-255%
(785)
-22%
(920)
-17%
349
N/A
399
+15%
249
-38%
272
+10%
(97)
N/A
(71)
+27%
(79)
-11%
(184)
-132%
(562)
-205%
(533)
+5%
(568)
-7%
(621)
-9%
(1 160)
-87%
(1 534)
-32%
Pre-Tax Income
Interest Income Expense
51
38
13
(3)
(14)
(22)
(18)
(2)
(5)
9
(6)
(134)
(53)
(96)
(136)
(299)
(279)
(336)
(415)
(558)
(466)
(532)
(561)
(684)
(505)
(457)
(428)
(371)
(357)
(373)
(279)
(331)
(331)
(343)
(423)
(471)
(318)
(287)
(267)
(435)
(632)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
(5)
2
2
4
(153)
11
16
24
91
102
98
88
10
11
11
11
26
1
1
1
4
2
Gain/Loss on Disposition of Assets
0
0
0
1
0
0
1
1
1
2
3
0
3
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
6
7
1
1
3
4
5
7
5
7
10
35
33
34
29
5
5
2
4
(2)
(3)
(3)
(4)
(22)
(23)
(22)
(22)
0
(5)
(9)
(9)
(7)
(6)
(5)
(5)
(5)
(6)
(5)
(5)
(2)
(5)
Pre-Tax Income
224
N/A
287
+28%
283
-1%
296
+5%
299
+1%
318
+6%
322
+1%
336
+4%
336
0%
404
+20%
470
+16%
605
+29%
601
-1%
697
+16%
779
+12%
885
+14%
820
-7%
1 048
+28%
816
-22%
333
-59%
290
-13%
(118)
N/A
(87)
+27%
(1 040)
-1 101%
(1 161)
-12%
(1 249)
-8%
(1 347)
-8%
69
N/A
140
+104%
(35)
N/A
73
N/A
(425)
N/A
(398)
+6%
(416)
-5%
(602)
-45%
(1 011)
-68%
(856)
+15%
(859)
0%
(892)
-4%
(1 592)
-79%
(2 170)
-36%
Net Income
Tax Provision
(32)
(45)
(49)
(52)
(53)
(46)
(43)
(32)
(32)
(41)
(49)
(76)
(75)
(82)
(87)
(127)
(127)
(173)
(150)
(33)
(14)
38
37
118
147
151
162
(11)
(40)
8
2
63
62
55
76
100
80
74
56
71
95
Income from Continuing Operations
192
242
234
244
247
271
279
304
304
363
421
529
526
616
691
759
693
876
666
300
275
(80)
(50)
(922)
(1 015)
(1 098)
(1 185)
58
100
(27)
74
(362)
(336)
(361)
(526)
(910)
(777)
(785)
(836)
(1 521)
(2 074)
Income to Minority Interest
2
2
3
1
0
0
(0)
2
1
0
1
(7)
(4)
(2)
2
(1)
(4)
(3)
(4)
5
8
10
11
10
12
8
2
1
0
(4)
(5)
8
5
18
11
44
50
49
70
38
69
Net Income (Common)
194
N/A
244
+26%
237
-3%
244
+3%
247
+1%
272
+10%
278
+2%
306
+10%
305
0%
363
+19%
422
+16%
522
+24%
522
+0%
614
+18%
693
+13%
757
+9%
689
-9%
873
+27%
662
-24%
304
-54%
283
-7%
(70)
N/A
(39)
+44%
(912)
-2 239%
(1 003)
-10%
(1 090)
-9%
(1 184)
-9%
59
N/A
100
+71%
(31)
N/A
70
N/A
(354)
N/A
(331)
+6%
(343)
-4%
(515)
-50%
(866)
-68%
(727)
+16%
(736)
-1%
(766)
-4%
(1 483)
-94%
(2 006)
-35%
EPS (Diluted)
0.11
N/A
0.13
+18%
0.12
-8%
0.13
+8%
0.13
N/A
0.14
+8%
0.15
+7%
0.16
+7%
0.13
-19%
0.17
+31%
0.22
+29%
0.23
+5%
0.24
+4%
0.27
+13%
0.3
+11%
0.33
+10%
0.3
-9%
0.38
+27%
0.29
-24%
0.13
-55%
0.12
-8%
-0.04
N/A
-0.03
+25%
-0.39
-1 200%
-0.44
-13%
-0.47
-7%
-0.51
-9%
0.02
N/A
0.05
+150%
0
N/A
0.05
N/A
-0.15
N/A
-0.13
+13%
-0.13
N/A
-0.19
-46%
-0.33
-74%
-0.25
+24%
-0.23
+8%
-0.54
-135%
-0.54
N/A
-0.67
-24%

See Also

Discover More