Anhui Zhonghuan Environmental Protection Technology Co.,Ltd
SZSE:300692.SZ
6.34 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 957.462 | 814.139 | 1,405.33 | 1,165.595 | 950.157 | 653.83 | 390.137 | 232.533 | 177.891 | 147.838 | 140.607 | 96.136 |
| Cost of Revenue
| 597.311 | 455.198 | 938.4 | 748.908 | 640.372 | 456.635 | 268.497 | 140.211 | 92.019 | 80.831 | 70.241 | 47.84 |
| Gross Profit
| 360.151 | 358.941 | 466.93 | 416.687 | 309.785 | 197.195 | 121.64 | 92.321 | 85.872 | 67.008 | 70.366 | 48.296 |
| Gross Profit Ratio
| 0.376 | 0.441 | 0.332 | 0.357 | 0.326 | 0.302 | 0.312 | 0.397 | 0.483 | 0.453 | 0.5 | 0.502 |
| Reseach & Development Expenses
| 22.111 | 18.589 | 27.902 | 27.215 | 24.308 | 21.467 | 12.833 | 8.104 | 3.959 | 0.722 | 0.769 | 0.927 |
| General & Administrative Expenses
| 17.294 | 23.229 | 18.071 | 12.234 | 8.635 | 7.15 | 6.04 | 5.221 | 4.718 | 4.487 | 3.52 | 9.338 |
| Selling & Marketing Expenses
| 1.349 | 1.103 | 4.121 | 3.355 | 3.342 | 3.08 | 2.681 | 1.282 | 0.875 | 0.721 | 0.737 | 0.385 |
| SG&A
| 18.643 | 24.332 | 22.192 | 15.589 | 11.977 | 10.23 | 8.721 | 6.502 | 5.594 | 5.207 | 4.257 | 9.723 |
| Other Expenses
| 257.264 | 197.249 | -1.721 | -0.666 | 0.016 | -33.351 | 1.667 | -3.113 | 19.233 | 2.717 | 0.021 | 2.572 |
| Operating Expenses
| 298.018 | 240.17 | 91.612 | 65.839 | 45.688 | 36.136 | 21.879 | 14.587 | 24.515 | 16.879 | 15.186 | 9.886 |
| Operating Income
| 62.133 | 118.77 | 249.841 | 238.924 | 193.023 | 119.433 | 77.828 | 70.804 | 47.64 | 42.084 | 40.683 | 28.341 |
| Operating Income Ratio
| 0.065 | 0.146 | 0.178 | 0.205 | 0.203 | 0.183 | 0.199 | 0.304 | 0.268 | 0.285 | 0.289 | 0.295 |
| Total Other Income Expenses Net
| -1.023 | 0.161 | -1.721 | -0.666 | 0.016 | -0.069 | 1.667 | 0.505 | 18.879 | 2.717 | -0.022 | 2.572 |
| Income Before Tax
| 61.11 | 118.931 | 248.119 | 238.258 | 193.039 | 119.364 | 79.494 | 71.31 | 66.852 | 44.8 | 40.661 | 30.913 |
| Income Before Tax Ratio
| 0.064 | 0.146 | 0.177 | 0.204 | 0.203 | 0.183 | 0.204 | 0.307 | 0.376 | 0.303 | 0.289 | 0.322 |
| Income Tax Expense
| -0.169 | 1.33 | 22.534 | 23.587 | 30.12 | 18.119 | 15.446 | 17.421 | 16.62 | 10.141 | 7.516 | 4.782 |
| Net Income
| 59.267 | 107.962 | 171.144 | 201.896 | 157.738 | 97.112 | 60.445 | 50.689 | 46.188 | 32.818 | 31.847 | 25.659 |
| Net Income Ratio
| 0.062 | 0.133 | 0.122 | 0.173 | 0.166 | 0.149 | 0.155 | 0.218 | 0.26 | 0.222 | 0.226 | 0.267 |
| EPS
| 0.14 | 0.25 | 0.49 | 0.48 | 0.37 | 0.31 | 0.2 | 0.19 | 0.2 | 0.18 | 0.22 | 0 |
| EPS Diluted
| 0.14 | 0.25 | 0.49 | 0.48 | 0.37 | 0.31 | 0.2 | 0.19 | 0.2 | 0.18 | 0.22 | 0 |
| EBITDA
| 358.234 | 224.024 | 297.318 | 300.685 | 219.289 | 162.065 | 87.36 | 82.181 | 81.112 | 51.194 | 46.29 | 53.758 |
| EBITDA Ratio
| 0.374 | 0.275 | 0.212 | 0.258 | 0.231 | 0.248 | 0.224 | 0.353 | 0.456 | 0.346 | 0.329 | 0.559 |