Anhui Zhonghuan Environmental Protection Technology Co.,Ltd (300692.SZ)

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300692.SZ
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6.34 (CNY) • At close October 26, 2023

Overview | Financials

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

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1
Revenue Numbers are in millions	194.835	257.469	247.748	228.515	220.377	199.345	203.214	210.822	200.757	241.83	340.274	350.008	240.68	385.703	299.004	300.997	179.891	300.433	310.178	237.488	102.057	224.2	213.1	128.408	88.123	137.167	110.984	91.881	50.105	102.467	53.697	41.904	34.465	76.379	38.913	31.3	31.3
Cost of Revenue Numbers are in millions	111.821	174.959	145.204	151.233	127.408	127.87	103.272	113.472	110.584	155.758	207.933	238.354	140.539	241.302	198.229	199.735	109.641	196.756	223.533	160.883	59.2	155.048	153.435	87.864	60.289	96.415	77.905	60.962	33.216	69.835	30.594	22.548	17.235	42.596	18.2	15.612	15.612
Gross Profit Numbers are in millions	83.014	82.51	102.544	77.282	92.969	71.475	99.942	97.35	90.173	86.072	132.341	111.653	100.142	144.401	100.774	101.262	70.249	103.678	86.645	76.605	42.857	69.152	59.664	40.544	27.834	40.752	33.079	30.919	16.889	32.632	23.103	19.356	17.23	33.783	20.713	15.688	15.688
Gross Profit Ratio Numbers are in millions	0.426	0.32	0.414	0.338	0.422	0.359	0.492	0.462	0.449	0.356	0.389	0.319	0.416	0.374	0.337	0.336	0.391	0.345	0.279	0.323	0.42	0.308	0.28	0.316	0.316	0.297	0.298	0.337	0.337	0.318	0.43	0.462	0.5	0.442	0.532	0.501	0.501
Reseach & Development Expenses Numbers are in millions	3.381	5.021	6.993	6.788	2.961	3.876	5.03	6.193	3.489	6.963	7.085	9.548	4.306	11.338	4.891	5.951	5.034	10.925	4.568	5.829	2.986	8.022	6.291	4.532	2.622	4.397	2.386	9.534	2.566	12.361	1.363	2.334	0	3.959	0	0.855	0.855
General & Administrative Expenses Numbers are in millions	10.188	-18.322	29.514	-5.53	11.631	-23.042	32.104	0.743	13.424	18.78	27.058	-3.638	10.551	-12.484	18.805	-1.391	7.305	-7.812	6.464	-0.356	4.143	-5.499	4.182	-0.082	4.747	-4.056	3.638	-1.349	4.864	-7.845	4.143	4.655	4.268	-10.594	5.366	4.518	4.518
Selling & Marketing Expenses Numbers are in millions	0.783	-0.739	1.664	0.658	0.666	1.15	0.43	0.681	0.629	1.626	1.087	0.798	0.61	0.988	0.802	0.739	0.826	1.383	0.755	0.735	0.468	1.409	0.603	0.486	0.582	1.149	0.557	0.659	0.316	0.465	0.289	0.33	0.198	0.335	0.104	0.218	0.218
SG&A Numbers are in millions	10.971	-19.062	31.178	25.922	12.297	-21.892	32.534	1.424	14.053	12.474	28.145	-2.84	11.161	-11.496	19.606	-0.652	8.13	-6.429	7.22	0.379	4.611	-4.09	4.786	0.403	5.328	-2.908	4.195	-0.689	5.18	-7.38	4.432	4.985	4.466	-10.258	5.469	4.996	4.996
Other Expenses Numbers are in millions	44.441	116.833	29.37	-0.011	-0.063	-0.138	0.04	-0.048	0.307	37.883	-0.379	-0.07	0.025	-0.85	0.069	0.045	0.069	-0.012	-0.028	0.056	-0	-33.282	-0.02	-0.044	-0.005	0.972	-0.006	0	0	-3.118	0	-2.454	2.459	11.546	4.047	0	0
Operating Expenses Numbers are in millions	58.794	102.792	67.541	32.722	17.274	17.657	24.541	22.175	19.194	57.319	22.961	24.613	15.271	21.811	15.036	16.119	12.873	19.26	10.209	9.799	6.421	12.576	9.638	7.457	6.466	6.666	5.006	6.556	3.651	5.801	2.253	0.743	5.79	7.4	5.969	4.023	4.023
Operating Income Numbers are in millions	24.22	-20.281	35.003	44.561	38.726	-0.193	33.173	35.594	50.196	28.752	68.518	60.077	56.071	76.358	67.44	56.997	38.13	71.429	56.153	47.59	17.85	47.768	34.732	23.149	13.784	22.259	23.977	19.278	12.314	24.613	19.522	18.188	8.482	21.339	12.307	9.855	9.855
Operating Income Ratio Numbers are in millions	0.124	-0.079	0.141	0.195	0.176	-0.001	0.163	0.169	0.25	0.119	0.201	0.172	0.233	0.198	0.226	0.189	0.212	0.238	0.181	0.2	0.175	0.213	0.163	0.18	0.156	0.162	0.216	0.21	0.246	0.24	0.364	0.434	0.246	0.279	0.316	0.315	0.315
Total Other Income Expenses Net Numbers are in millions	-0.001	-0.938	-0.035	0.012	-0.063	-0.138	0.04	-0.048	0.307	-1.297	-0.379	-0.07	0.025	-0.85	0.069	0.045	0.069	-0.012	-0.028	0.056	0	0	-0.02	-0.044	-0.005	0.972	-0.006	0.701	0	0.5	0	-2.454	2.459	11.525	4.047	-1.038	-1.038
Income Before Tax Numbers are in millions	24.219	-21.219	34.968	9.526	38.663	-0.331	33.212	35.546	50.504	27.455	68.138	60.007	56.096	75.507	67.509	57.042	38.199	71.418	56.125	47.646	17.85	47.768	34.712	23.105	13.779	23.231	23.971	19.979	12.314	25.113	19.522	15.734	10.941	32.864	16.354	8.817	8.817
Income Before Tax Ratio Numbers are in millions	0.124	-0.082	0.141	0.042	0.175	-0.002	0.163	0.169	0.252	0.114	0.2	0.171	0.233	0.196	0.226	0.19	0.212	0.238	0.181	0.201	0.175	0.213	0.163	0.18	0.156	0.169	0.216	0.217	0.246	0.245	0.364	0.375	0.317	0.43	0.42	0.282	0.282
Income Tax Expense Numbers are in millions	2.196	-5.199	-0.983	0.863	5.15	-7.388	1.517	2.694	4.507	10.814	2.567	5.224	4.029	6.543	8.858	3.814	4.373	8.845	10.421	7.464	3.39	9.563	3.838	1.823	2.895	3.255	4.749	3.868	3.575	8.319	2.603	3.282	3.217	9.826	1.819	2.488	2.488
Net Income Numbers are in millions	20.672	-15.046	34.117	8.18	32.016	2.084	28.609	32.665	44.604	12.709	60.054	52.982	45.399	64.272	54.985	50.536	32.103	61.539	43.716	38.801	13.681	36.507	29.881	20.596	10.128	18.999	18.436	14.92	8.089	16.253	15.661	11.576	7.199	20.17	14.303	5.857	5.857
Net Income Ratio Numbers are in millions	0.106	-0.058	0.138	0.036	0.145	0.01	0.141	0.155	0.222	0.053	0.176	0.151	0.189	0.167	0.184	0.168	0.178	0.205	0.141	0.163	0.134	0.163	0.14	0.16	0.115	0.139	0.166	0.162	0.161	0.159	0.292	0.276	0.209	0.264	0.368	0.187	0.187
EPS Numbers are in millions	0.049	-0.036	0.081	0.02	0.076	0.005	0.068	0.077	0.11	0.026	0.14	0.13	0.11	0.15	0.13	0.12	0.07	0.29	0.14	0.091	0.042	0.12	0.1	0.07	0.032	0.063	0.063	0.047	0.026	0.044	0.095	0.047	0.032	0.086	0.063	0.026	0.026
EPS Diluted Numbers are in millions	0.049	-0.036	0.075	0.02	0.073	0.005	0.068	0.074	0.096	0.026	0.14	0.13	0.11	0.15	0.13	0.12	0.07	0.29	0.13	0.091	0.042	0.12	0.09	0.07	0.032	0.063	0.063	0.047	0.026	0.044	0.095	0.047	0.032	0.086	0.063	0.026	0.026
EBITDA Numbers are in millions	58.913	17.954	71.814	80.744	77.188	62.069	74.574	78.789	82.612	82.72	109.223	90.928	82.859	128.295	83.44	88.032	51.494	86.245	68.936	66.997	34.091	57.054	45.744	33.96	20.605	32.444	30.301	24.363	13.449	26.83	20.854	18.613	12.369	34.961	14.744	10.909	10.909
EBITDA Ratio Numbers are in millions	0.302	0.07	0.29	0.353	0.35	0.311	0.367	0.374	0.411	0.342	0.321	0.26	0.344	0.333	0.279	0.292	0.286	0.287	0.222	0.282	0.334	0.254	0.215	0.264	0.234	0.237	0.273	0.265	0.268	0.262	0.388	0.444	0.359	0.458	0.379	0.349	0.349

Anhui Zhonghuan Environmental Protection Technology Co.,Ltd

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