Chengdu Xingrong Environment Co., Ltd. (000598.SZ)

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000598.SZ
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5.29 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993
Revenue Numbers are in millions	7,995.007	7,629.679	6,732.362	5,370.614	4,838.025	4,159.65	3,731.339	3,058.336	3,062.487	2,724.256	2,416.65	2,151.846	1,917.644	611.572	2,222.811	2,367.898	2,066.268	1,077.039	630.654	382.999	331.865	285.021	282.899	246.807	181.529	100.934	86.783	53.666	39.41	27.031	20.408
Cost of Revenue Numbers are in millions	4,868.304	4,694.297	4,050.435	3,221.412	2,954.636	2,462.746	2,194.452	1,775.309	1,766.521	1,521.465	1,257.438	1,039.018	960.837	274.214	1,989.794	2,136.698	1,752.163	939.332	680.408	305.178	246.469	219.912	203.961	162.906	111.648	53.336	43.001	24.573	20.772	13.875	10.412
Gross Profit Numbers are in millions	3,126.703	2,935.382	2,681.927	2,149.203	1,883.389	1,696.904	1,536.887	1,283.026	1,295.966	1,202.791	1,159.212	1,112.827	956.807	337.358	233.016	231.2	314.105	137.707	-49.754	77.821	85.396	65.109	78.938	83.901	69.88	47.599	43.782	29.092	18.638	13.156	9.996
Gross Profit Ratio Numbers are in millions	0.391	0.385	0.398	0.4	0.389	0.408	0.412	0.42	0.423	0.442	0.48	0.517	0.499	0.552	0.105	0.098	0.152	0.128	-0.079	0.203	0.257	0.228	0.279	0.34	0.385	0.472	0.505	0.542	0.473	0.487	0.49
Reseach & Development Expenses Numbers are in millions	11.718	4.677	2.761	2.734	3.695	7.604	9.507	1.889	3.032	2.865	4.958	4.158	0	0.936	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	63.044	53.291	50.917	45.72	34.556	41.459	43.865	51.376	42.627	26.733	21.72	26.397	21.881	12.926	167.063	119.083	89.772	52.518	45.544	31.217	20.708	16.934	11.77	8.446	8.26	5.151	3.719	2.038	0.454	0.771	0.416
Selling & Marketing Expenses Numbers are in millions	150.847	140.837	125.422	113.328	119.143	109.828	105.035	90.018	90.566	80.202	71.366	54.836	54.908	0	58.895	44.463	35.297	21.805	25.811	13.775	13.044	6.783	1.52	1.008	0.539	1.079	1.962	3.138	1.078	2.009	1.051
SG&A Numbers are in millions	707.71	194.127	176.339	159.047	153.699	151.287	148.9	141.394	133.194	106.935	93.087	81.233	76.789	12.926	225.959	163.545	125.069	74.323	71.355	44.993	33.752	23.717	13.289	9.454	8.798	6.229	5.68	5.176	1.532	2.78	1.467
Other Expenses Numbers are in millions	6.156	466.322	430.447	290.12	250.717	10.064	-4.974	180.905	128.721	107.215	15.954	13.001	19.569	0.036	-16.855	0.985	5.035	2.552	2.246	2.914	23.022	0.39	0.117	0.022	0.043	0.001	0.011	7.299	0.017	-0.204	-0.132
Operating Expenses Numbers are in millions	713.272	665.127	609.547	451.902	408.11	356.858	333.781	350.744	328.875	278.715	241.6	213.12	197.455	32.882	238.197	173.889	138.643	80.2	74.404	47.569	36.912	23.851	13.363	9.464	8.804	6.229	5.68	5.176	1.657	3.088	2.604
Operating Income Numbers are in millions	2,413.432	1,971.976	1,770.851	1,561.691	1,303.229	1,191.5	1,093.212	860.88	860.43	809.542	867.298	834.677	677.928	278.219	-121.258	-20.349	124.436	20.462	-168.471	8.827	38.078	40.356	68.383	76.162	62.609	44.584	40.84	27.095	16.786	10.012	7.395
Operating Income Ratio Numbers are in millions	0.302	0.258	0.263	0.291	0.269	0.286	0.293	0.281	0.281	0.297	0.359	0.388	0.354	0.455	-0.055	-0.009	0.06	0.019	-0.267	0.023	0.115	0.142	0.242	0.309	0.345	0.442	0.471	0.505	0.426	0.37	0.362
Total Other Income Expenses Net Numbers are in millions	-231.518	-8.976	3.029	4.548	7.343	-138.481	-114.868	108.908	21.957	-7.812	-35.125	-52.646	-63.988	-26.368	-133.571	-76.679	-45.991	-38.762	-41.824	-23.853	-16.738	-1.261	2.865	1.748	1.575	3.214	2.749	10.466	-0.178	-0.262	-0.133
Income Before Tax Numbers are in millions	2,181.914	1,963	1,773.88	1,566.239	1,310.572	1,201.565	1,088.238	1,041.19	989.048	916.264	882.487	847.062	695.364	278.107	-138.751	-19.367	129.471	20.88	-166.104	9.07	38.062	40.372	68.47	76.184	62.652	44.584	40.851	34.387	16.803	9.807	7.262
Income Before Tax Ratio Numbers are in millions	0.273	0.257	0.263	0.292	0.271	0.289	0.292	0.34	0.323	0.336	0.365	0.394	0.363	0.455	-0.062	-0.008	0.063	0.019	-0.263	0.024	0.115	0.142	0.242	0.309	0.345	0.442	0.471	0.641	0.426	0.363	0.356
Income Tax Expense Numbers are in millions	292.416	270.381	262.338	243.073	210.04	192.85	172.099	169.433	136.645	154.811	132.163	120.78	107.555	42.159	-18.72	-6.25	34.586	5.502	5.148	0.288	5.441	6.555	10.336	11.842	10.28	6.688	2.738	3.173	2.52	1.471	0.001
Net Income Numbers are in millions	1,843.412	1,617.502	1,493.697	1,298.43	1,081.299	988.03	895.747	874.215	824.734	752.033	745.519	725.862	587.749	235.949	-114.16	-9.575	79.647	10.135	-157.757	3.757	25.548	33.434	57.903	64.154	51.59	37.897	40.851	34.387	14.283	8.336	7.262
Net Income Ratio Numbers are in millions	0.231	0.212	0.222	0.242	0.224	0.238	0.24	0.286	0.269	0.276	0.308	0.337	0.306	0.386	-0.051	-0.004	0.039	0.009	-0.25	0.01	0.077	0.117	0.205	0.26	0.284	0.375	0.471	0.641	0.362	0.308	0.356
EPS Numbers are in millions	0.62	0.54	0.5	0.44	0.36	0.33	0.3	0.29	0.28	0.25	0.26	0.29	0.24	0.17	-0.086	-0.007	0.059	0.008	-0.12	0.003	0.018	0.025	0.044	0.056	0.045	0.037	0.04	0.039	0.011	0.006	0.006
EPS Diluted Numbers are in millions	0.62	0.54	0.5	0.44	0.36	0.33	0.3	0.29	0.28	0.25	0.26	0.29	0.24	0.17	-0.086	-0.007	0.059	0.006	-0.12	0.003	0.018	0.025	0.044	0.056	0.045	0.037	0.04	0.039	0.011	0.006	0.006
EBITDA Numbers are in millions	3,756.452	3,632.629	3,260.07	2,645.175	2,311.384	2,123.892	1,883.771	1,587.679	1,576.984	1,423.922	1,306.419	1,210.328	1,025.029	433.246	99.805	167.658	273.681	141.976	-34.186	66.079	80.317	65.211	86.21	96.116	74.019	49.883	38.102	23.916	16.981	10.068	7.392
EBITDA Ratio Numbers are in millions	0.47	0.476	0.484	0.493	0.478	0.511	0.505	0.519	0.515	0.523	0.541	0.562	0.535	0.708	0.045	0.071	0.132	0.132	-0.054	0.173	0.242	0.229	0.305	0.389	0.408	0.494	0.439	0.446	0.431	0.372	0.362

Chengdu Xingrong Environment Co., Ltd.

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