Conch (Anhui) Energy Saving and Environment Protection New Material Co., Ltd. (000619.SZ)

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000619.SZ
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6.2 (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
Revenue Numbers are in millions	5,796.312	5,487.995	4,853.585	3,907.964	3,614.28	3,090.34	3,087.658	3,184.515	3,429.096	3,903.965	4,052.655	4,196.439	4,073.045	3,962.651	4,045.632	4,314.334	4,419.326	3,955.4	3,593.636	3,416.959	2,240.803	1,526.954	1,077.752	635.077	39.819	41.941	41.019	52.57	44.796
Cost of Revenue Numbers are in millions	5,281.066	5,114.738	4,443.997	3,442.446	3,192.589	2,742.501	2,725.932	2,719.68	2,889.898	3,350.113	3,486.639	3,607.471	3,706.904	3,529.994	3,454.576	3,902.35	3,973.891	3,500.919	3,147.762	3,162.207	2,045.331	1,179.391	798.379	507.993	17.876	22.397	20.273	25.095	16.297
Gross Profit Numbers are in millions	515.246	373.257	409.589	465.517	421.691	347.839	361.725	464.834	539.198	553.852	566.016	588.968	366.141	432.657	591.056	411.984	445.435	454.481	445.874	254.751	195.473	347.563	279.374	127.083	21.943	19.544	20.746	27.475	28.499
Gross Profit Ratio Numbers are in millions	0.089	0.068	0.084	0.119	0.117	0.113	0.117	0.146	0.157	0.142	0.14	0.14	0.09	0.109	0.146	0.095	0.101	0.115	0.124	0.075	0.087	0.228	0.259	0.2	0.551	0.466	0.506	0.523	0.636
Reseach & Development Expenses Numbers are in millions	36.826	17.75	29.151	12.018	10.202	9.521	9.354	57.036	58.425	0	60.761	71.845	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	43.508	-117.555	41.171	42.853	32.897	31.213	41.4	37.303	42.928	39.909	34.315	29.8	26.701	25.814	75.796	82.292	59.015	46.551	37.481	28.12	27.084	16.966	24.994	10.786	8.698	9.059	9.135	8.159	10.647
Selling & Marketing Expenses Numbers are in millions	70.647	157.091	171.045	158.354	193.441	160.377	165.758	156.196	167.049	157.546	146.014	132.626	103.64	118.429	182.444	163.134	160.823	156.463	128.867	117.408	90.394	83.178	53.37	10.746	2.1	1.877	1.817	2.04	1.817
SG&A Numbers are in millions	397.746	39.536	212.216	201.207	226.338	191.59	207.158	193.499	209.977	197.455	180.329	162.426	130.341	144.242	258.24	245.426	219.838	203.014	166.348	145.528	117.478	100.144	78.364	21.532	10.797	10.937	10.953	10.199	12.464
Other Expenses Numbers are in millions	74.848	367.495	196.335	182.294	168.524	1.991	1.48	37.918	49.325	26.474	25.612	44.76	62.813	34.495	11.731	7.188	7.594	16.047	44.53	35.82	26.662	16.319	8.109	13.293	0.394	0.316	-0.196	2.566	-0.54
Operating Expenses Numbers are in millions	509.42	424.781	437.702	395.52	405.064	329.519	311.353	347.997	368.724	346.867	318.149	279.642	223.251	214.335	270.636	256.407	229.147	210.385	174.37	149.617	122.67	104.575	80.998	25.872	11.394	11.341	11.351	10.777	12.92
Operating Income Numbers are in millions	5.826	-26.692	-7.704	107.84	49.809	32.262	27.52	82.644	123.924	144.522	177.397	244.934	95.547	194.627	298.854	107.749	190.897	229.617	236.82	85.481	62.659	238.74	179.454	96.507	12.045	12.052	14.711	18.461	15.515
Operating Income Ratio Numbers are in millions	0.001	-0.005	-0.002	0.028	0.014	0.01	0.009	0.026	0.036	0.037	0.044	0.058	0.023	0.049	0.074	0.025	0.043	0.058	0.066	0.025	0.028	0.156	0.167	0.152	0.302	0.287	0.359	0.351	0.346
Total Other Income Expenses Net Numbers are in millions	1.594	0.376	1.745	-49.546	-27.045	-5.728	1.48	37.893	39.826	26.145	23.206	-19.886	62.636	11.205	-8.699	-40.641	-20.759	8.183	-39.705	-23.289	6.467	8.058	5.366	10.378	0.394	0.398	-0.211	2.566	-0.54
Income Before Tax Numbers are in millions	7.42	-90.613	-151.752	58.294	22.764	34.253	28.999	120.474	163.751	170.667	200.603	289.315	158.183	228.817	310.455	114.936	195.527	237.8	236.755	88.446	69.126	246.798	184.819	106.885	12.439	12.331	14.501	21.027	14.975
Income Before Tax Ratio Numbers are in millions	0.001	-0.017	-0.031	0.015	0.006	0.011	0.009	0.038	0.048	0.044	0.049	0.069	0.039	0.058	0.077	0.027	0.044	0.06	0.066	0.026	0.031	0.162	0.171	0.168	0.312	0.294	0.354	0.4	0.334
Income Tax Expense Numbers are in millions	10.653	-7.775	2.169	18.524	11.647	31.121	14.217	33.344	45.943	48.614	39.787	58.137	42.6	45.303	59.469	27.647	66.046	68.505	75.445	23.554	9.567	52.451	-5.855	0.207	1.866	1.85	2.175	6.987	3.655
Net Income Numbers are in millions	-18.59	-82.838	-153.921	32.359	11.6	9.703	9.032	75.972	94.553	108.585	139.54	201.665	89.331	162.586	221.512	71.601	109.172	139.791	137.486	55.86	58.098	188.631	188.437	106.51	10.573	10.481	12.326	14.04	11.32
Net Income Ratio Numbers are in millions	-0.003	-0.015	-0.032	0.008	0.003	0.003	0.003	0.024	0.028	0.028	0.034	0.048	0.022	0.041	0.055	0.017	0.025	0.035	0.038	0.016	0.026	0.124	0.175	0.168	0.266	0.25	0.3	0.267	0.253
EPS Numbers are in millions	-0.052	-0.23	-0.43	0.09	0.032	0.027	0.025	0.21	0.26	0.3	0.39	0.56	0.25	0.45	0.62	0.2	0.3	0.39	0.29	0.12	0.12	0.4	0.48	0.27	0.027	0.027	0.032	0.036	0.031
EPS Diluted Numbers are in millions	-0.052	-0.23	-0.43	0.09	0.032	0.027	0.025	0.21	0.26	0.3	0.39	0.56	0.25	0.45	0.62	0.2	0.3	0.39	0.29	0.12	0.12	0.4	0.48	0.27	0.027	0.027	0.032	0.036	0.031
EBITDA Numbers are in millions	218.07	133.146	43.135	208.121	173.967	198.278	209.822	312.875	364.607	380.317	383.313	487.15	329.224	358.944	430.118	265.648	311.026	346.056	360.882	187.769	143.203	295.587	243.906	127.506	14.605	11.727	9.396	16.698	15.579
EBITDA Ratio Numbers are in millions	0.038	0.026	0.031	0.064	0.053	0.061	0.07	0.103	0.113	0.099	0.103	0.116	0.081	0.091	0.107	0.062	0.071	0.087	0.1	0.055	0.064	0.194	0.226	0.201	0.371	0.282	0.229	0.318	0.348

Conch (Anhui) Energy Saving and Environment Protection New Material Co., Ltd.

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