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

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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.

	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	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	878.806	1,626.872	1,108.58	1,146.201	835.216	1,350.064	1,072.764	1,024.121	804.664	1,254.719	1,059.514	921.324	901.232	1,329.173	1,132.934	988.921	987.067	1,238.854	834.788	929.281	675.315	1,137.397	1,038.252	924.888	967.007	1,199.063	987.7	779.235	710.489	1,079.714	776.737	783.929	636.446	878.534	763.326	828.438	790.94	880.191	919.98	783.254	952.713	944.906	748.153	1,027.504	763.743	1,143.705	937.648	665.018	504.264	1,756.332	1,054.302	986.022	993.237	1,112.83	1,031.454	1,036.873	814.692	843.093	806.177	852.999	753.181	752.137	736.927	745.017	547.851	619.599	476.453	535.851	566.164	636.656	466.015	611.021	701.289	484.246	681.768	655.594	499.606	342.428	333.413	364.306	311.583	292.153	176.126	91.461	130.343	108.665	93.256	111.105	84.287	130.459	88.231	93.34	93.166
Cost of Revenue Numbers are in millions	732.531	1,445.407	948.83	1,012.148	699.55	1,202.261	890.813	876.206	661.803	1,115.447	943.03	782.298	756.586	1,203.836	951.862	840.272	840.841	1,113.962	693.63	778.516	569.776	986.861	853.348	792.78	808.629	1,028.036	807.529	638.223	568.526	919.695	600.643	668.776	502.495	728.424	612.407	719.093	630.813	736.63	730.005	670.743	776.74	781.651	629.534	795.764	629.932	971.059	740.528	537.595	399.814	1,568.069	961.843	909.227	884.913	1,047.012	964.183	952.576	754.047	792.314	743.577	796.058	656.627	701.728	665.641	686.13	463.979	614.319	453.91	519.587	503.108	546.449	446.939	520.024	594.443	434.261	571.715	562.991	420.518	277.971	298.119	316.27	261.265	245.378	143.725	62.274	92.174	75.942	70.457	76.176	57.277	98.079	64.801	61.569	53.904
Gross Profit Numbers are in millions	146.275	181.465	159.749	134.053	135.667	147.803	181.951	147.914	142.861	139.272	116.484	139.026	144.646	125.337	181.073	148.65	146.226	124.891	141.159	150.765	105.539	150.536	184.903	132.108	158.378	171.026	180.171	141.012	141.963	160.02	176.095	115.153	133.95	150.11	150.919	109.344	160.127	143.562	189.975	112.511	175.974	163.255	118.619	231.74	133.811	172.646	197.12	127.423	104.45	188.264	92.46	76.795	108.324	65.818	67.271	84.298	60.646	50.779	62.6	56.941	96.554	50.409	71.286	58.887	83.872	5.279	22.543	16.264	63.057	90.207	19.076	90.996	106.846	49.985	110.053	92.603	79.088	64.457	35.294	48.036	50.317	46.775	32.401	29.187	38.168	32.722	22.8	34.928	27.01	32.38	23.43	31.771	39.263
Gross Profit Ratio Numbers are in millions	0.166	0.112	0.144	0.117	0.162	0.109	0.17	0.144	0.178	0.111	0.11	0.151	0.16	0.094	0.16	0.15	0.148	0.101	0.169	0.162	0.156	0.132	0.178	0.143	0.164	0.143	0.182	0.181	0.2	0.148	0.227	0.147	0.21	0.171	0.198	0.132	0.202	0.163	0.206	0.144	0.185	0.173	0.159	0.226	0.175	0.151	0.21	0.192	0.207	0.107	0.088	0.078	0.109	0.059	0.065	0.081	0.074	0.06	0.078	0.067	0.128	0.067	0.097	0.079	0.153	0.009	0.047	0.03	0.111	0.142	0.041	0.149	0.152	0.103	0.161	0.141	0.158	0.188	0.106	0.132	0.161	0.16	0.184	0.319	0.293	0.301	0.244	0.314	0.32	0.248	0.266	0.34	0.421
Reseach & Development Expenses Numbers are in millions	8.459	37.363	10.098	9.298	8.262	46.07	29.083	16.783	11.205	56.824	14.91	12.723	9.767	34.611	11.268	12.693	11.055	28.389	17.037	10.384	11.114	24.161	9.757	10.428	10.788	9.725	6.943	19.216	6.289	31.138	4.576	9.598	0	56.369	0	16.915	0	39.987	0	11.131	0	26.277	0	10.228	0	23.009	0	7.383	0	28.068	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	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	69.769	-118.261	178.909	-41.623	68.643	-128.166	190.705	-54.499	79.663	-126.05	172.817	-54.668	77.046	-116.738	167.353	-46.239	75.9	-99.452	56.311	-41	65.079	-126.211	64.586	-43.587	73.897	-123.542	66.877	-51.288	76.341	-137.49	71.556	-40.996	69.709	-124.521	58.5	-36.463	57.267	-123.332	61.427	-36.824	54.662	-69.712	41.071	-20.526	36.107	-53.577	29.957	-15.622	30.46	-48.131	30.204	-17.035	29.816	-42.436	24.355	-8.039	23.411	-36.592	22.607	21.176	22.272	37.265	15.825	16.48	19.573	30.782	17.414	18.202	15.231	25.177	12.812	13.246	15.514	17.695	14.637	21.594	14.237	30.896	10.684	14.467	11.427	22.544	8.48	8.528	6.835	9.925	7.102	6.981	4.396	7.271	6.406	8.196	5.75
Selling & Marketing Expenses Numbers are in millions	4.859	-10.31	13.082	7.685	4.836	17.536	6.05	5.585	5.124	7.885	7.83	8.056	6.134	10.74	6.19	15.249	5.103	9.925	8.627	9.375	5.824	18.606	12.009	8.229	8.512	10.697	8.981	18.33	7.96	12.427	9.342	13.419	8.154	22.298	8.627	4.851	8.002	11.843	10.397	15.689	5.94	15.775	8.641	25.358	6.742	15.909	12.461	11.277	5.336	13.181	5.813	7.325	6.313	12.269	6.887	7.063	3.78	9.877	4.996	3.048	5.182	4.344	3.729	4.074	2.597	3.612	3.015	2.26	2.423	3.088	1.875	2.406	1.706	1.884	1.543	2.086	2.075	2.392	1.435	1.276	1.738	1.244	0.673	0.654	0.525	-0.111	1.285	0.998	1.029	5.146	1.646	1.832	0.911
SG&A Numbers are in millions	74.628	-128.57	191.991	-33.938	73.479	-110.631	196.755	-48.914	84.787	-118.165	180.647	-46.612	83.18	-105.998	173.543	-30.99	81.003	-89.526	64.938	-31.625	70.904	-107.605	76.595	-35.358	82.408	-112.845	75.858	-32.958	84.301	-125.062	80.898	-27.577	77.863	-102.223	67.127	-31.612	65.269	-111.488	71.824	-21.135	60.602	-53.937	49.712	4.833	42.849	-37.667	42.418	-4.345	35.797	-34.95	36.018	-9.71	36.129	-30.167	31.242	-0.976	27.191	-26.715	27.603	24.225	27.454	41.608	19.555	20.555	22.169	34.393	20.429	20.462	17.655	28.266	14.687	15.653	17.22	19.579	16.18	23.68	16.313	33.287	12.119	15.744	13.166	23.788	9.153	9.182	7.36	9.814	8.386	7.979	5.425	12.417	8.052	10.028	6.661
Other Expenses Numbers are in millions	-0.295	324.477	-95.884	-1.353	-0.889	-4.388	-0.626	-2.09	-5.332	226.098	-119.962	110.808	-4.166	2.323	0.047	0.968	-0.005	-1.115	0.106	-0.872	-1.269	1.488	1.118	1.09	0.329	-0.151	0.996	3.016	0.733	-10.946	3.911	3.164	2.623	24.543	3.054	1.759	3.452	6.666	1.833	7.534	0.495	9.776	1.717	-2.64	17.01	0.544	1.721	3.164	1.815	-95.911	19.82	16.756	8.674	43.311	15.507	11.661	4.06	7.384	5.175	-0.806	0.964	11.075	1.924	-1.94	0.298	-1.873	0.243	0.236	-0.187	0.658	0.448	0.14	1.875	-0.657	0.468	2.857	0.263	1.369	0.945	0.439	2.691	1.416	1.104	1.086	1.964	2.918	1.675	0.752	0.602	0.112	0.517	0.124	0.406
Operating Expenses Numbers are in millions	82.793	233.269	106.206	80.134	80.045	152.192	96.986	77.917	90.659	164.757	75.595	76.919	88.78	142.5	78.085	87.725	94.604	138.481	81.622	79.465	85.186	118.271	90.448	85.606	97.56	123.211	87.185	88.6	88.375	113.25	89.34	84.705	83.945	126.376	71.224	74.477	70.433	101.777	73.421	84.176	64.775	122.637	52.934	69.464	45.061	73.619	47.625	45.358	38.439	73.321	38.48	39.186	38.72	48.914	32.488	34.115	30.387	46.201	29.971	26.814	31.7	46.246	23.584	22.963	27.331	38.63	25.79	23.75	22.775	34.411	19.011	20.854	21.296	22.385	21.096	29.215	20.646	36.039	14.694	18.068	15.723	27.256	11.503	10.441	8.992	12.93	9.593	8.994	6.41	14.038	9.031	11.201	7.825
Operating Income Numbers are in millions	63.482	-51.804	53.544	44.699	55.621	-28.526	50	33.282	48.227	-60.398	18.019	54.111	46.576	-30.212	56.642	45.578	30.063	-8.256	39.451	37.681	9.693	14.179	81.254	16.498	47.266	31.485	84.19	19.785	40.927	32.551	78.598	20.098	39.933	12.127	70.264	-7.17	77.158	11.659	102.646	204.15	96.932	17.735	51.71	137.865	79.575	89.759	139.752	67.315	56.373	234.738	17.145	11.008	28.245	-9.465	0.349	-2.867	2.246	-6.555	6.965	12.665	34.46	16.784	21.143	13.629	24.784	-94.768	-37.905	-35.411	2.239	15.527	-13.284	44.962	52.586	8.674	30.106	45.51	32.31	9.724	9.617	24.024	18.721	2.376	7.315	18.017	29.658	12.212	12.022	26.407	19.623	14.573	18.728	20.559	29.351
Operating Income Ratio Numbers are in millions	0.072	-0.032	0.048	0.039	0.067	-0.021	0.047	0.032	0.06	-0.048	0.017	0.059	0.052	-0.023	0.05	0.046	0.03	-0.007	0.047	0.041	0.014	0.012	0.078	0.018	0.049	0.026	0.085	0.025	0.058	0.03	0.101	0.026	0.063	0.014	0.092	-0.009	0.098	0.013	0.112	0.261	0.102	0.019	0.069	0.134	0.104	0.078	0.149	0.101	0.112	0.134	0.016	0.011	0.028	-0.009	0	-0.003	0.003	-0.008	0.009	0.015	0.046	0.022	0.029	0.018	0.045	-0.153	-0.08	-0.066	0.004	0.024	-0.029	0.074	0.075	0.018	0.044	0.069	0.065	0.028	0.029	0.066	0.06	0.008	0.042	0.197	0.228	0.112	0.129	0.238	0.233	0.112	0.212	0.22	0.315
Total Other Income Expenses Net Numbers are in millions	1.11	7.124	-3.042	-1.353	0.138	-4.388	-0.626	-2.09	-0.336	-6.096	0.924	-0.074	0.188	5.969	18.563	-1.169	-0.005	-1.115	0.106	-0.872	-1.269	-8.411	1.118	3.022	0.329	-0.151	-0.866	3.016	0.733	-10.922	-1.13	3.158	1.072	9.805	3.017	1.759	3.452	-24.296	1.831	7.537	0.452	-1.505	1.711	-2.932	16.99	-10.608	1.721	-2.61	-8.398	37.432	19.82	16.755	8.674	42.39	15.506	11.661	4.06	7.18	5.166	-0.807	0.961	11.059	1.924	-1.952	0.298	-8.838	0.243	0.18	-0.187	0.365	0.448	0.073	1.857	-1.72	0.089	1.712	0.045	0.022	0.733	0.03	2.393	1.197	-6.201	0.993	-2.908	2.904	1.519	0.5	0.581	0.257	0.486	0.016	0.164
Income Before Tax Numbers are in millions	64.592	-44.68	50.501	43.346	55.47	-32.914	49.374	31.192	47.891	-66.495	18.943	21.084	46.765	-27.889	56.689	46.546	30.058	-9.371	39.557	36.809	8.424	15.755	82.373	17.589	47.595	31.334	85.186	22.801	41.659	21.629	82.491	23.255	42.556	21.932	73.281	-5.411	80.61	-12.637	104.476	211.687	97.384	16.229	53.421	134.934	96.565	79.84	141.473	70.475	57.61	138.052	36.965	27.763	36.918	32.926	15.854	8.794	6.306	0.625	12.131	11.858	35.422	27.843	23.068	11.677	25.081	-103.606	-37.662	-35.231	2.052	15.892	-12.836	45.035	54.442	6.954	30.194	47.223	32.355	9.746	10.351	24.054	21.114	3.573	8.286	19.01	31.53	15.117	13.541	26.908	20.203	14.83	19.214	20.575	29.515
Income Before Tax Ratio Numbers are in millions	0.074	-0.027	0.046	0.038	0.066	-0.024	0.046	0.03	0.06	-0.053	0.018	0.023	0.052	-0.021	0.05	0.047	0.03	-0.008	0.047	0.04	0.012	0.014	0.079	0.019	0.049	0.026	0.086	0.029	0.059	0.02	0.106	0.03	0.067	0.025	0.096	-0.007	0.102	-0.014	0.114	0.27	0.102	0.017	0.071	0.131	0.126	0.07	0.151	0.106	0.114	0.079	0.035	0.028	0.037	0.03	0.015	0.008	0.008	0.001	0.015	0.014	0.047	0.037	0.031	0.016	0.046	-0.167	-0.079	-0.066	0.004	0.025	-0.028	0.074	0.078	0.014	0.044	0.072	0.065	0.028	0.031	0.066	0.068	0.012	0.047	0.208	0.242	0.139	0.145	0.242	0.24	0.114	0.218	0.22	0.317
Income Tax Expense Numbers are in millions	17.334	11.214	8.994	14.064	15.415	15.163	11.376	8.252	15.255	24.093	11.208	10.119	14.133	1.088	17.477	13.848	11.684	7.101	9.691	10.653	7.339	6.471	10.547	7.225	13.945	8.852	13.796	5.768	17.114	9.666	20.306	7.131	17.612	-18.149	17.794	-3.831	10.294	1.862	17.131	51.619	16.974	0.749	9.61	22.183	15.538	13.814	37.072	17.778	5.45	20.326	4.134	5.185	0.165	3.981	0.038	0.222	0.389	1.894	4.915	3.516	1.121	-0.504	3.977	4.272	2.277	3.657	-4.011	-1.055	2.294	-1.004	1.693	0.538	8.959	1.013	4.333	2.418	2.418	-0.631	4.889	2.625	3.829	2.613	2.183	3.31	4.718	3.155	1.987	4.279	3.1	2.789	2.827	3.15	4.56
Net Income Numbers are in millions	40.141	-52.404	36.271	20.447	31.649	-34.653	34.303	24.469	29.893	-90.588	6.666	9.063	25.364	-27.576	40.136	23.73	16.488	-30.921	28.903	27.528	0.822	7.593	66.798	6.567	30.108	17.92	69.617	14.191	23.942	15.667	61.964	7.591	21.982	38.297	54.92	-2.909	61.269	-22.716	78.932	154.329	76.096	13.548	38.347	107.234	73.236	61.882	69.769	35.393	40.822	94.963	27.892	18.088	27.379	24.682	15.428	1.756	1.674	-3.394	3.945	8.576	17.098	18.949	11.102	7.316	14.666	-79.665	-24.937	-23.617	-2.99	8.196	-7.229	35.013	24.434	2.352	5.635	30.305	18.745	3.376	6.65	17.945	16.904	-0.601	7.222	13.869	21.321	11.953	9.953	22.037	17.566	11.891	14.95	17.626	25.841
Net Income Ratio Numbers are in millions	0.046	-0.032	0.033	0.018	0.038	-0.026	0.032	0.024	0.037	-0.072	0.006	0.01	0.028	-0.021	0.035	0.024	0.017	-0.025	0.035	0.03	0.001	0.007	0.064	0.007	0.031	0.015	0.07	0.018	0.034	0.015	0.08	0.01	0.035	0.044	0.072	-0.004	0.077	-0.026	0.086	0.197	0.08	0.014	0.051	0.104	0.096	0.054	0.074	0.053	0.081	0.054	0.026	0.018	0.028	0.022	0.015	0.002	0.002	-0.004	0.005	0.01	0.023	0.025	0.015	0.01	0.027	-0.129	-0.052	-0.044	-0.005	0.013	-0.016	0.057	0.035	0.005	0.008	0.046	0.038	0.01	0.02	0.049	0.054	-0.002	0.041	0.152	0.164	0.11	0.107	0.198	0.208	0.091	0.169	0.189	0.277
EPS Numbers are in millions	0.05	-0.069	0.047	0.026	0.041	-0.044	0.044	0.031	0.038	-0.12	0.008	0.011	0.03	-0.033	0.049	0.029	0.02	-0.032	0.03	0.034	0.001	0.01	0.09	0.009	0.04	0.023	0.09	0.018	0.03	0.02	0.08	0.01	0.03	0.049	0.07	-0.004	0.08	-0.029	0.1	0.2	0.1	0.019	0.07	0.16	0.11	0.095	0.11	0.053	0.062	0.14	0.039	0.027	0.039	0.042	0.026	0.004	0.004	-0.008	0.009	0.02	0.039	0.044	0.026	0.017	0.031	-0.17	-0.054	-0.055	-0.007	0.017	-0.015	0.077	0.054	0.005	0.013	0.067	0.046	0.007	0.012	0.04	0.029	-0.001	0.016	0.031	0.037	0.026	0.017	0.049	0.031	0.026	0.033	0.039	0.045
EPS Diluted Numbers are in millions	0.05	-0.069	0.047	0.026	0.041	-0.044	0.044	0.031	0.038	-0.12	0.008	0.011	0.03	-0.033	0.049	0.029	0.02	-0.032	0.03	0.034	0.001	0.01	0.09	0.009	0.04	0.023	0.09	0.018	0.03	0.02	0.08	0.01	0.03	0.049	0.07	-0.004	0.08	-0.029	0.1	0.2	0.1	0.019	0.07	0.16	0.11	0.095	0.11	0.053	0.062	0.14	0.039	0.027	0.039	0.042	0.026	0.004	0.004	-0.008	0.009	0.02	0.039	0.044	0.026	0.017	0.031	-0.17	-0.054	-0.054	-0.007	0.017	-0.015	0.077	0.054	0.005	0.013	0.067	0.046	0.007	0.012	0.04	0.029	-0.001	0.016	0.031	0.037	0.026	0.017	0.049	0.031	0.026	0.033	0.039	0.045
EBITDA Numbers are in millions	72.45	-33.611	59.286	66.821	170.573	116.363	186.875	165.49	180.338	74.637	161.775	163.747	176.7	109.028	215.601	177.409	142.568	103.041	153.169	150.164	109.981	108.187	182.95	126.121	149.274	116.762	104.197	61.17	55.389	101.929	95.822	40.932	50.616	49.219	79.695	12.802	89.694	205.502	116.554	231.09	111.198	64.129	65.685	189.618	88.75	106.559	153.064	108.471	65.913	258.04	53.979	84.314	69.604	109.537	34.783	62.329	30.258	56.005	32.629	30.127	64.854	71.37	47.702	51.871	56.542	-35.355	-3.247	-6.485	40.282	66.618	0.064	80.709	85.55	78.995	89.337	125.014	109.07	77.933	55.837	43.479	68.992	54.878	50.959	35.744	43.145	30.587	27.317	39.974	33.658	21.937	14.147	20.822	31.438
EBITDA Ratio Numbers are in millions	0.082	-0.021	0.053	0.058	0.204	0.086	0.174	0.162	0.224	0.059	0.153	0.178	0.196	0.082	0.19	0.179	0.144	0.083	0.183	0.162	0.163	0.095	0.176	0.136	0.154	0.097	0.105	0.079	0.078	0.094	0.123	0.052	0.08	0.056	0.104	0.015	0.113	0.233	0.127	0.295	0.117	0.068	0.088	0.185	0.116	0.093	0.163	0.163	0.131	0.147	0.051	0.086	0.07	0.098	0.034	0.06	0.037	0.066	0.04	0.035	0.086	0.095	0.065	0.07	0.103	-0.057	-0.007	-0.012	0.071	0.105	0	0.132	0.122	0.163	0.131	0.191	0.218	0.228	0.167	0.119	0.221	0.188	0.289	0.391	0.331	0.281	0.293	0.36	0.399	0.168	0.16	0.223	0.337

Spic Yuanda Environmental-Protection Co., Ltd.

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SSE:600292.SS