Beijing SPC Environment Protection Tech Co., Ltd.
SZSE:002573.SZ
5.09 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 8,614.466 | 8,032.294 | 6,879.751 | 4,122.885 | 3,375.299 | 4,087.726 | 4,094.22 | 3,393.99 | 2,267.8 | 1,276.795 | 765.022 | 383.269 | 448.053 | 320.725 | 331.195 | 549.538 |
| Cost of Revenue
| 7,083.074 | 6,189.22 | 5,324.938 | 3,536.446 | 2,617.596 | 2,915.638 | 2,889.591 | 2,125.118 | 1,383.534 | 842.811 | 488.271 | 233.474 | 266.941 | 181.439 | 228.825 | 374.013 |
| Gross Profit
| 1,531.392 | 1,843.074 | 1,554.812 | 586.439 | 757.703 | 1,172.088 | 1,204.629 | 1,268.872 | 884.266 | 433.983 | 276.751 | 149.795 | 181.111 | 139.286 | 102.37 | 175.524 |
| Gross Profit Ratio
| 0.178 | 0.229 | 0.226 | 0.142 | 0.224 | 0.287 | 0.294 | 0.374 | 0.39 | 0.34 | 0.362 | 0.391 | 0.404 | 0.434 | 0.309 | 0.319 |
| Reseach & Development Expenses
| 168.976 | 179.648 | 168.905 | 125.297 | 72.597 | 61.089 | 51.384 | 20.046 | 14.68 | 20.175 | 5.54 | 3.839 | 3.943 | 8.15 | 9.58 | 25.6 |
| General & Administrative Expenses
| 149.68 | 124.744 | 100.131 | 42.769 | 39.377 | 48.939 | 72.236 | 58.031 | 29.9 | 14.482 | 11.498 | 14.232 | 15.244 | 8.232 | 13.603 | 12.245 |
| Selling & Marketing Expenses
| 71.83 | 74.199 | 63.536 | 40.833 | 62.704 | 67.05 | 71.32 | 77.483 | 63.579 | 19.328 | 14.518 | 5.267 | 3.038 | 4.503 | 8.875 | 13.67 |
| SG&A
| 221.51 | 198.942 | 163.667 | 83.602 | 102.081 | 115.99 | 143.557 | 135.514 | 93.48 | 33.81 | 26.016 | 19.499 | 18.282 | 12.735 | 22.478 | 25.915 |
| Other Expenses
| 25.651 | 249.67 | 190.849 | 55.83 | 50.748 | 1.304 | 63.039 | 58.16 | 6.362 | 0.08 | 0.61 | 0.759 | 16.611 | 42.153 | 34.748 | 7.402 |
| Operating Expenses
| 669.769 | 628.261 | 523.421 | 264.729 | 225.426 | 232.942 | 205.125 | 282.203 | 233.653 | 110.983 | 75.735 | 51.632 | 48.91 | 41.867 | 49.616 | 75.12 |
| Operating Income
| 238.382 | 1,283.173 | 1,121.939 | 330.139 | 411.683 | 622.825 | 721.93 | 833.235 | 580.505 | 306.195 | 198.088 | 113.551 | 112.778 | 57.859 | 25.131 | 93.037 |
| Operating Income Ratio
| 0.028 | 0.16 | 0.163 | 0.08 | 0.122 | 0.152 | 0.176 | 0.246 | 0.256 | 0.24 | 0.259 | 0.296 | 0.252 | 0.18 | 0.076 | 0.169 |
| Total Other Income Expenses Net
| -599.162 | -651.237 | -409.09 | -171.178 | -0.008 | -315.018 | -214.536 | -95.7 | -63.974 | -21.623 | -2.317 | 16.071 | -18.384 | -38.459 | -25.841 | -8.325 |
| Income Before Tax
| 262.461 | 631.937 | 712.848 | 158.961 | 411.674 | 624.128 | 784.969 | 890.969 | 586.639 | 301.377 | 198.698 | 114.234 | 113.817 | 58.959 | 26.913 | 92.079 |
| Income Before Tax Ratio
| 0.03 | 0.079 | 0.104 | 0.039 | 0.122 | 0.153 | 0.192 | 0.263 | 0.259 | 0.236 | 0.26 | 0.298 | 0.254 | 0.184 | 0.081 | 0.168 |
| Income Tax Expense
| 24.817 | 81.185 | 85.63 | -53.722 | 34.322 | 57.987 | 111.434 | 138.338 | 69.039 | 24.915 | 19.893 | 11.04 | 11.099 | -6.088 | -3.164 | 11.882 |
| Net Income
| 127.365 | 447.657 | 568.218 | 210.027 | 379.901 | 524.918 | 651.658 | 744.201 | 507.318 | 270.578 | 180.023 | 104.524 | 102.718 | 65.047 | 30.077 | 80.196 |
| Net Income Ratio
| 0.015 | 0.056 | 0.083 | 0.051 | 0.113 | 0.128 | 0.159 | 0.219 | 0.224 | 0.212 | 0.235 | 0.273 | 0.229 | 0.203 | 0.091 | 0.146 |
| EPS
| 0.089 | 0.32 | 0.43 | 0.19 | 0.35 | 0.49 | 0.61 | 0.7 | 0.47 | 0.25 | 0.17 | 0.1 | 0.12 | 0.16 | 0.038 | 0.1 |
| EPS Diluted
| 0.089 | 0.32 | 0.43 | 0.19 | 0.35 | 0.49 | 0.61 | 0.7 | 0.47 | 0.25 | 0.17 | 0.1 | 0.12 | 0.16 | 0.038 | 0.1 |
| EBITDA
| 1,802.281 | 2,097.946 | 1,874.443 | 721.338 | 868.574 | 1,384.92 | 1,446.127 | 1,298.647 | 854.743 | 454.978 | 304.139 | 213.075 | 228.754 | 167.441 | 116.26 | 137.204 |
| EBITDA Ratio
| 0.209 | 0.261 | 0.272 | 0.175 | 0.257 | 0.339 | 0.353 | 0.383 | 0.377 | 0.356 | 0.398 | 0.556 | 0.511 | 0.522 | 0.351 | 0.25 |