China Everbright Environment Group Limited
HKEX:0257.HK
3.78 (HKD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2008 Q4 | |
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Revenue
| 15,612.133 | 15,793.04 | 16,297.167 | 15,872.546 | 21,448.683 | 23,400.06 | 26,495.324 | 24,548.966 | 18,377.46 | 21,331.917 | 16,225.718 | 15,443.608 | 11,784.39 | 10,900.972 | 9,142.144 | 8,550.506 | 5,420.698 | 4,759.314 | 3,769.079 | 3,411.355 | 2,943.765 | 2,853.13 | 2,466.736 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cost of Revenue
| 9,566.108 | 9,175.182 | 9,103.734 | 9,136.758 | 13,819.872 | 15,437.41 | 17,994.592 | 16,934.354 | 11,888.239 | 15,527.275 | 10,572.459 | 10,496.82 | 7,300.582 | 7,076.105 | 5,834.496 | 5,494.035 | 3,167.603 | 2,654.109 | 1,971.592 | 1,794.329 | 1,592.231 | 1,623.441 | 1,321.017 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 6,046.025 | 6,617.858 | 7,193.433 | 6,735.788 | 7,628.811 | 7,962.65 | 8,500.732 | 7,614.612 | 6,489.221 | 5,804.642 | 5,653.259 | 4,946.788 | 4,483.808 | 3,824.867 | 3,307.648 | 3,056.471 | 2,253.095 | 2,105.205 | 1,797.487 | 1,617.026 | 1,351.534 | 1,229.689 | 1,145.719 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit Ratio
| 0.387 | 0.419 | 0.441 | 0.424 | 0.356 | 0.34 | 0.321 | 0.31 | 0.353 | 0.272 | 0.348 | 0.32 | 0.38 | 0.351 | 0.362 | 0.357 | 0.416 | 0.442 | 0.477 | 0.474 | 0.459 | 0.431 | 0.464 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Reseach & Development Expenses
| 0 | 88.937 | 0 | 131.238 | 0 | 131.313 | 0 | 160.528 | 0 | 132.524 | 0 | 91.288 | 0 | 96.247 | 0 | 56.719 | 0 | 28.719 | 0 | 19.997 | 0 | 8.377 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 1,103.817 | 1,791.077 | 1,340.565 | 1,988.68 | 1,605.785 | 2,103.782 | 1,384.434 | 1,644.651 | 1,069.769 | 1,317.241 | 1,008.402 | 1,142.176 | 756.194 | 868.034 | 570.43 | 620.314 | 412.881 | 461.162 | 307.238 | 310.096 | 208.06 | 208.577 | 183.661 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 320.542 | 0 | 47.712 | 0 | 38.19 | 4.434 | 38.701 | 0 | 93.039 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 1,103.817 | 2,311.533 | 1,340.565 | 2,036.392 | 1,605.785 | 2,141.972 | 1,388.868 | 1,683.352 | 1,069.769 | 1,410.28 | 1,008.402 | 1,142.176 | 756.194 | 868.034 | 570.43 | 620.314 | 412.881 | 461.162 | 307.238 | 310.096 | 208.06 | 208.577 | 183.661 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -499.602 | 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 |
Operating Expenses
| 604.215 | 2,311.533 | 1,340.565 | 2,036.392 | 1,605.785 | 2,141.972 | 1,388.868 | 1,683.352 | 1,069.769 | 1,410.28 | 1,008.402 | 802.555 | 368.139 | 575.963 | 274.361 | 433.402 | 184.304 | 283.704 | 103.724 | 260.501 | 101.165 | 167.287 | 111.767 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Income
| 5,441.81 | 4,306.325 | 5,852.868 | 4,699.396 | 6,023.026 | 5,820.678 | 7,111.864 | 5,931.26 | 5,419.452 | 4,394.362 | 4,644.857 | 4,030.027 | 4,070.109 | 3,231.823 | 3,005.492 | 2,621.279 | 2,045.033 | 1,735.874 | 1,693.865 | 1,346.284 | 1,250.369 | 1,062.53 | 1,033.952 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Income Ratio
| 0.349 | 0.273 | 0.359 | 0.296 | 0.281 | 0.249 | 0.268 | 0.242 | 0.295 | 0.206 | 0.286 | 0.261 | 0.345 | 0.296 | 0.329 | 0.307 | 0.377 | 0.365 | 0.449 | 0.395 | 0.425 | 0.372 | 0.419 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Other Income Expenses Net
| -1,692.655 | -1,770.543 | -1,400.123 | -1,819.884 | -1,790.867 | -1,588.93 | -1,196.235 | -1,348.036 | -835.234 | -599.738 | -347.844 | -528.549 | -573.145 | -426.368 | -382.748 | -291.056 | -276.533 | -86.673 | -224.265 | -127.087 | -170.533 | -135.231 | -149.598 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 3,749.155 | 2,535.782 | 4,452.745 | 2,879.512 | 4,232.159 | 4,231.748 | 5,915.629 | 4,583.224 | 4,584.218 | 3,794.624 | 4,297.013 | 3,501.478 | 3,496.964 | 2,805.455 | 2,622.744 | 2,330.223 | 1,768.5 | 1,649.201 | 1,469.6 | 1,219.197 | 1,079.836 | 927.299 | 884.354 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.24 | 0.161 | 0.273 | 0.181 | 0.197 | 0.181 | 0.223 | 0.187 | 0.249 | 0.178 | 0.265 | 0.227 | 0.297 | 0.257 | 0.287 | 0.273 | 0.326 | 0.347 | 0.39 | 0.357 | 0.367 | 0.325 | 0.359 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 881.009 | 713.315 | 1,114.018 | 764.644 | 983.339 | 820.471 | 1,379.777 | 1,094.074 | 1,065.69 | 849.008 | 1,046.525 | 872.068 | 856.599 | 752.338 | 624.014 | 591.568 | 470.582 | 416.6 | 366.675 | 291.373 | 242.617 | 228.895 | 218.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 2,453.917 | 1,644.237 | 2,784.923 | 1,790.791 | 2,811.148 | 2,916.721 | 3,887.378 | 2,987.116 | 3,028.747 | 2,572.925 | 2,630.366 | 2,118.335 | 2,200.9 | 1,714.422 | 1,795.568 | 1,575.951 | 1,208.912 | 1,084.733 | 1,000.155 | 901.281 | 801.866 | 674.463 | 650.204 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.157 | 0.104 | 0.171 | 0.113 | 0.131 | 0.125 | 0.147 | 0.122 | 0.165 | 0.121 | 0.162 | 0.137 | 0.187 | 0.157 | 0.196 | 0.184 | 0.223 | 0.228 | 0.265 | 0.264 | 0.272 | 0.236 | 0.264 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 0.4 | 0.27 | 0.45 | 0.29 | 0.46 | 0.47 | 0.63 | 0.49 | 0.49 | 0.42 | 0.43 | 0.34 | 0.49 | 0.38 | 0.4 | 0.35 | 0.27 | 0.24 | 0.22 | 0.2 | 0.18 | 0.17 | 0.16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS Diluted
| 0.4 | 0.27 | 0.45 | 0.29 | 0.46 | 0.47 | 0.63 | 0.49 | 0.49 | 0.42 | 0.43 | 0.34 | 0.49 | 0.38 | 0.4 | 0.35 | 0.27 | 0.24 | 0.22 | 0.2 | 0.18 | 0.17 | 0.16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA
| 6,528.694 | 5,350.43 | 6,984.452 | 5,752.77 | 7,060.224 | 6,671.073 | 7,888.433 | 6,575.562 | 5,960.778 | 4,882.147 | 5,020.053 | 4,348.164 | 4,366.619 | 3,498.426 | 3,230.111 | 2,801.668 | 2,170.888 | 1,832.918 | 1,778.275 | 1,412.607 | 1,298.122 | 1,108.619 | 1,077.376 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA Ratio
| 0.418 | 0.339 | 0.429 | 0.362 | 0.329 | 0.285 | 0.298 | 0.268 | 0.324 | 0.229 | 0.309 | 0.282 | 0.371 | 0.321 | 0.353 | 0.328 | 0.4 | 0.385 | 0.472 | 0.414 | 0.441 | 0.389 | 0.437 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |