Spic Yuanda Environmental-Protection Co., Ltd. (600292.SS)

Home
600292.SS
Financials

12.04 (CNY) • At close August 1, 2025

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	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997
Revenue Numbers are in millions	4,722.394	4,251.613	4,136.789	4,438.096	3,678.238	4,067.544	3,676.486	3,276.826	3,261.238	3,536.138	3,484.306	3,250.635	4,789.894	3,995.85	3,255.451	2,781.932	2,198.067	2,414.981	2,321.215	1,351.729	690.083	397.313	405.196	313.817	277.518	302.925	294.742	254.154
Cost of Revenue Numbers are in millions	4,105.935	3,631.468	3,597.361	3,836.81	3,155.884	3,441.618	3,042.314	2,691.608	2,690.738	2,914.117	2,836.881	2,648.997	4,324.052	3,717.817	2,988.576	2,517.478	2,090.925	2,107.855	1,989.485	1,153.625	543.552	279.853	278.352	219.115	166.5	178.557	171.438	157.235
Gross Profit Numbers are in millions	616.459	620.145	539.428	601.285	522.354	625.926	634.172	585.218	570.5	622.021	647.425	601.639	465.842	278.033	266.875	264.454	107.143	307.126	331.73	198.104	146.531	117.46	126.844	94.702	111.018	124.368	123.304	96.919
Gross Profit Ratio Numbers are in millions	0.131	0.146	0.13	0.135	0.142	0.154	0.172	0.179	0.175	0.176	0.186	0.185	0.097	0.07	0.082	0.095	0.049	0.127	0.143	0.147	0.212	0.296	0.313	0.302	0.4	0.411	0.418	0.381
Reseach & Development Expenses Numbers are in millions	65.021	103.14	94.224	69.628	66.924	55.133	29.42	22.656	24.848	34.092	24.536	22.13	21.524	15.96	7.373	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	87.668	87.702	69.145	80.275	78.411	75.508	71.895	66.935	53.973	47.508	44.259	36.097	41.427	29.789	29.463	89.143	81.629	66.717	68.165	67.474	46.387	28.403	27.623	18.111	8.776	8.408	4.807	2.869
Selling & Marketing Expenses Numbers are in millions	7.587	15.342	29.904	37.283	33.42	46.988	45.744	42.917	43.354	43.476	56.365	44.39	32.393	29.501	23.103	14.744	11.31	9.075	7.587	6.841	3.095	3.201	9.534	3.455	0	0	0	0
SG&A Numbers are in millions	95.255	103.045	99.05	117.558	111.831	122.496	117.639	109.853	97.328	90.984	100.625	80.487	73.82	59.29	52.567	103.887	92.939	75.792	75.752	74.316	49.482	31.604	37.158	21.566	8.776	8.408	4.807	2.869
Other Expenses Numbers are in millions	354.938	17.11	212.777	215.729	205.998	214.256	4.593	-1.248	32.807	16.528	25.862	7.244	-50.661	74.54	12.718	11.357	-1.57	3.119	2.931	5.444	5.57	5.947	1.159	-1.616	1.354	0.238	0.031	2.982
Operating Expenses Numbers are in millions	515.213	514.992	406.05	402.914	384.753	391.885	387.371	371.24	342.508	324.15	290.097	205.041	189.707	145.904	134.686	120.124	110.945	95.539	93.342	84.524	58.192	37.928	42.095	25.401	10.313	11.713	7.534	5.851
Operating Income Numbers are in millions	101.245	102.982	160.539	239.257	166.494	258.67	176.386	171.179	152.38	415.387	286.886	353.199	291.137	-9.737	47.534	76.34	-165.846	99.791	116.6	62.086	57.366	70.265	83.211	93.604	84.767	83.336	70.164	33.559
Operating Income Ratio Numbers are in millions	0.021	0.024	0.039	0.054	0.045	0.064	0.048	0.052	0.047	0.117	0.082	0.109	0.061	-0.002	0.015	0.027	-0.075	0.041	0.05	0.046	0.083	0.177	0.205	0.298	0.305	0.275	0.238	0.132
Total Other Income Expenses Net Numbers are in millions	2.866	-7.439	-140.242	-120.41	-91.075	4.114	-2.341	-1.248	18.605	-14.476	14.264	-3.8	-76.016	-63.833	-95.847	-56.401	-170.644	-109.054	-124.749	-50.58	-26.479	5.504	1.049	-2.974	-2.533	0.238	0.031	0
Income Before Tax Numbers are in millions	104.111	95.543	20.298	105.404	75.419	163.311	180.98	169.931	170.413	400.911	301.149	349.399	239.698	63.88	60.035	87.67	-174.447	102.532	116.726	65.265	62.398	75.769	84.133	90.63	86.121	83.574	70.196	33.559
Income Before Tax Ratio Numbers are in millions	0.022	0.022	0.005	0.024	0.021	0.04	0.049	0.052	0.052	0.113	0.086	0.107	0.05	0.016	0.018	0.032	-0.079	0.042	0.05	0.048	0.09	0.191	0.208	0.289	0.31	0.276	0.238	0.132
Income Tax Expense Numbers are in millions	49.686	50.047	59.553	44.097	34.784	38.188	45.53	54.715	6.107	87.586	48.079	74.114	29.81	4.63	11.446	10.022	0.885	10.185	10.183	10.712	12.825	12.522	13.326	12.976	12.918	14.36	11.955	0
Net Income Numbers are in millions	35.962	54.012	-39.255	55.514	40.635	111.067	125.64	108.677	151.577	286.641	232.363	208.118	168.323	43.539	26.225	51.693	-131.208	60.411	56.099	44.874	46.59	61.509	70.309	75.612	73.203	69.213	58.241	33.559
Net Income Ratio Numbers are in millions	0.008	0.013	-0.009	0.013	0.011	0.027	0.034	0.033	0.046	0.081	0.067	0.064	0.035	0.011	0.008	0.019	-0.06	0.025	0.024	0.033	0.068	0.155	0.174	0.241	0.264	0.228	0.198	0.132
EPS Numbers are in millions	0.05	0.07	-0.05	0.071	0.052	0.14	0.16	0.14	0.19	0.37	0.32	0.32	0.25	0.085	0.062	0.12	-0.3	0.14	0.15	0.078	0.081	0.12	0.12	0.13	0.12	0.16	0.13	0.077
EPS Diluted Numbers are in millions	0.05	0.07	-0.05	0.071	0.052	0.14	0.16	0.14	0.19	0.37	0.32	0.32	0.25	0.085	0.062	0.12	-0.3	0.14	0.15	0.078	0.081	0.12	0.12	0.13	0.12	0.16	0.13	0.077
EBITDA Numbers are in millions	574.007	597.005	539.777	674.046	545.812	591.194	603.32	581.322	569.592	791.231	575.295	533.395	676.496	437.605	365.333	388.71	177.232	434.229	454.124	265.093	153.644	133.945	136.164	141.721	141.136	154.556	115.77	-5.851
EBITDA Ratio Numbers are in millions	0.122	0.14	0.13	0.152	0.148	0.145	0.164	0.177	0.175	0.224	0.165	0.164	0.141	0.11	0.112	0.14	0.081	0.18	0.196	0.196	0.223	0.337	0.336	0.452	0.509	0.51	0.393	-0.023

Spic Yuanda Environmental-Protection Co., Ltd.

SSE:600292.SS Add to watchlist

SSE:600292.SS