
Beijing Capital Eco-environment Protection Group Co.,ltd.
SSE:600008.SS
3.16 (CNY) • At close April 1, 2025
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 21,052.284 | 22,157.325 | 22,232.593 | 19,224.604 | 14,907.274 | 12,455.363 | 9,285.468 | 7,912.041 | 7,061.494 | 5,589.383 | 4,230.654 | 3,382.925 | 3,538.377 | 3,036.661 | 2,637.921 | 1,734.292 | 1,410.654 | 1,099.98 | 470.901 | 312.746 | 234.205 | 203.19 | 177.748 | 166.321 | 161.538 | 171.425 | 166.655 |
Cost of Revenue
| 14,543.614 | 14,890.942 | 15,381.197 | 13,467.999 | 10,491.748 | 8,619.455 | 6,369.992 | 5,305.694 | 4,780.647 | 3,874.573 | 2,550.859 | 1,907.622 | 2,024.447 | 1,806.719 | 1,610.135 | 1,005.679 | 801.867 | 622.37 | 214.724 | 96.483 | 67.719 | 49.569 | 68.005 | 41.051 | 40.242 | 36.698 | 36.657 |
Gross Profit
| 6,508.67 | 7,266.383 | 6,851.396 | 5,756.605 | 4,415.525 | 3,835.908 | 2,915.477 | 2,606.347 | 2,280.846 | 1,714.81 | 1,679.795 | 1,475.302 | 1,513.93 | 1,229.942 | 1,027.786 | 728.613 | 608.788 | 477.61 | 256.177 | 216.263 | 166.486 | 153.621 | 109.743 | 125.27 | 121.296 | 134.727 | 129.998 |
Gross Profit Ratio
| 0.309 | 0.328 | 0.308 | 0.299 | 0.296 | 0.308 | 0.314 | 0.329 | 0.323 | 0.307 | 0.397 | 0.436 | 0.428 | 0.405 | 0.39 | 0.42 | 0.432 | 0.434 | 0.544 | 0.691 | 0.711 | 0.756 | 0.617 | 0.753 | 0.751 | 0.786 | 0.78 |
Reseach & Development Expenses
| 166.746 | 240.064 | 140.11 | 90.056 | 48.495 | 28.326 | 16.462 | 7.066 | 8.751 | 5.975 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 485.213 | 481.381 | 531.557 | 601.358 | 438.26 | 446.313 | 425.183 | 392.597 | 389.201 | 241.345 | 255.034 | 188.057 | 191.604 | 171.933 | 332.152 | 311.624 | 278.614 | 217.448 | 162.469 | 107.045 | 82.376 | 70.963 | 86.572 | 58.374 | 41.789 | 36.429 | 37.18 |
Selling & Marketing Expenses
| 63.239 | 45.132 | 30.491 | 21.991 | 26.275 | 17.398 | 60.201 | 44.717 | 50.112 | 43.45 | 67.82 | 48.988 | 51.609 | 49.453 | 43.519 | 34.225 | 30.297 | 32.166 | 32.386 | 31.97 | 27.633 | 19.593 | 21.024 | 19.452 | 20.252 | 19.453 | 23.668 |
SG&A
| 2,052.459 | 526.513 | 562.048 | 623.35 | 464.535 | 463.712 | 485.385 | 437.315 | 439.312 | 284.794 | 322.853 | 237.044 | 243.213 | 221.386 | 375.671 | 345.849 | 308.911 | 249.614 | 194.856 | 139.015 | 110.009 | 90.556 | 107.596 | 77.826 | 62.041 | 55.883 | 60.849 |
Other Expenses
| 8.24 | 1,716.445 | 1,623.593 | 1,378.61 | 1,211.843 | -55.75 | -37.293 | 279.047 | 219.456 | 188.584 | 362.928 | 313.762 | 234.935 | 262.744 | 273.633 | 266.934 | 300.824 | 341.585 | 436.251 | 434.777 | 423.635 | 411.527 | 449.46 | 361.742 | 360.446 | 360.929 | 0.203 |
Operating Expenses
| 2,204.359 | 2,483.022 | 2,325.75 | 2,092.015 | 1,724.874 | 1,452.219 | 1,175.889 | 1,407.88 | 1,207.665 | 730.021 | 812.462 | 595.646 | 601.577 | 528.522 | 426.249 | 361.258 | 318.921 | 257.436 | 183.313 | 152.674 | 121.333 | 101.897 | 117.296 | 86.86 | 70.826 | 65.197 | 69.88 |
Operating Income
| 4,376.436 | 7,405.749 | 5,068.368 | 3,792.668 | 2,808.78 | 1,334.514 | 1,009.175 | 673.244 | 706.545 | 762.366 | 757.229 | 619.881 | 615.045 | 484.978 | 390.14 | 167.94 | 379.876 | 215.971 | 101.809 | 97.476 | -4.891 | 57.915 | 36.155 | 85.807 | 46.608 | 59.071 | 48.02 |
Operating Income Ratio
| 0.208 | 0.334 | 0.228 | 0.197 | 0.188 | 0.107 | 0.109 | 0.085 | 0.1 | 0.136 | 0.179 | 0.183 | 0.174 | 0.16 | 0.148 | 0.097 | 0.269 | 0.196 | 0.216 | 0.312 | -0.021 | 0.285 | 0.203 | 0.516 | 0.289 | 0.345 | 0.288 |
Total Other Income Expenses Net
| -1,707.537 | -23.296 | -1,209.316 | -1,241.878 | -1,210.237 | -1,019.28 | -705.733 | 277.864 | 223.977 | 46.356 | 336.342 | 72.638 | 230.597 | 256.791 | 269.744 | 78.234 | 301.228 | 301.733 | 424.491 | 424.02 | 86.307 | 407.223 | 449.46 | 361.742 | 360.446 | 360.929 | 0.203 |
Income Before Tax
| 2,668.9 | 4,908.774 | 3,254.113 | 2,240.187 | 1,598.544 | 1,278.763 | 971.882 | 948.727 | 923.875 | 871.956 | 1,093.571 | 932.73 | 845.642 | 741.768 | 659.884 | 433.57 | 675.88 | 517.673 | 526.3 | 521.496 | 418.016 | 465.139 | 485.615 | 447.549 | 407.054 | 420 | 48.223 |
Income Before Tax Ratio
| 0.127 | 0.222 | 0.146 | 0.117 | 0.107 | 0.103 | 0.105 | 0.12 | 0.131 | 0.156 | 0.258 | 0.276 | 0.239 | 0.244 | 0.25 | 0.25 | 0.479 | 0.471 | 1.118 | 1.667 | 1.785 | 2.289 | 2.732 | 2.691 | 2.52 | 2.45 | 0.289 |
Income Tax Expense
| 582.408 | 534.218 | 652.118 | 638.271 | 507.032 | 463.145 | 269.735 | 302.549 | 222.488 | 183.817 | 245.204 | 185.976 | 170.306 | 142.242 | 143.936 | 79.305 | 56.572 | 11.933 | 40.89 | 25.253 | 14.83 | 4.779 | 3.599 | 14.334 | 15.425 | 19.866 | 15.898 |
Net Income
| 1,606.154 | 4,374.556 | 2,341.713 | 1,470.319 | 958.389 | 719.406 | 612.009 | 610.889 | 536.253 | 610.232 | 601.265 | 581.309 | 522.871 | 482.668 | 447.454 | 260.853 | 510.302 | 426.925 | 481.542 | 490.459 | 403.516 | 460.517 | 482.016 | 433.215 | 391.629 | 400.134 | 32.325 |
Net Income Ratio
| 0.076 | 0.197 | 0.105 | 0.076 | 0.064 | 0.058 | 0.066 | 0.077 | 0.076 | 0.109 | 0.142 | 0.172 | 0.148 | 0.159 | 0.17 | 0.15 | 0.362 | 0.388 | 1.023 | 1.568 | 1.723 | 2.266 | 2.712 | 2.605 | 2.424 | 2.334 | 0.194 |
EPS
| 0.22 | 0.6 | 0.32 | 0.24 | 0.16 | 0.14 | 0.12 | 0.12 | 0.1 | 0.16 | 0.13 | 0.12 | 0.11 | 0.1 | 0.095 | 0.056 | 0.11 | 0.096 | 0.073 | 0.075 | 0.01 | 0.07 | 0.073 | 0.064 | 0.082 | 0.091 | 0.007 |
EPS Diluted
| 0.22 | 0.6 | 0.32 | 0.24 | 0.16 | 0.14 | 0.12 | 0.12 | 0.1 | 0.16 | 0.13 | 0.12 | 0.11 | 0.1 | 0.095 | 0.056 | 0.11 | 0.096 | 0.073 | 0.075 | 0.01 | 0.07 | 0.073 | 0.064 | 0.082 | 0.091 | 0.007 |
EBITDA
| 7,600.752 | 9,658 | 7,817.073 | 6,008.485 | 4,495.375 | 3,815.646 | 2,951.527 | 2,765.28 | 2,444.937 | 2,300.126 | 2,062.953 | 1,719.73 | 1,621.945 | 1,392.717 | 1,192.889 | 946.04 | 1,097.557 | 859.228 | 760.837 | 638.509 | 156.327 | 591.188 | 574.338 | 484.655 | 50.471 | 69.53 | 60.118 |
EBITDA Ratio
| 0.361 | 0.46 | 0.356 | 0.316 | 0.304 | 0.31 | 0.324 | 0.36 | 0.32 | 0.363 | 0.496 | 0.514 | 0.455 | 0.448 | 0.455 | 0.555 | 0.789 | 0.828 | 1.615 | 2.039 | 2.105 | 2.91 | 3.231 | 2.914 | 0.312 | 0.406 | 0.361 |