
Jiangxi Hongcheng Environment Co.,Ltd.
SSE:600461.SS
9.37 (CNY) • At close August 4, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 8,226.717 | 8,048.268 | 7,776.099 | 8,174.354 | 6,601.165 | 5,380.99 | 4,377.751 | 3,544.171 | 3,091.212 | 1,617.675 | 1,448.478 | 1,187.666 | 1,041.502 | 993.184 | 843.278 | 203.417 | 190.192 | 182.674 | 170.498 | 152.546 | 133.901 | 127.944 | 117.056 | 109.026 |
Cost of Revenue
| 5,614.882 | 5,603.873 | 5,488.834 | 6,195.502 | 4,960.317 | 4,030.669 | 3,294.146 | 2,725.593 | 2,335.093 | 1,110.709 | 960.453 | 804.021 | 660.711 | 637.634 | 531.036 | 141.473 | 128.973 | 116.348 | 105.872 | 94.399 | 78.883 | 73.126 | 63.757 | 57.718 |
Gross Profit
| 2,611.835 | 2,444.395 | 2,287.265 | 1,978.852 | 1,640.847 | 1,350.321 | 1,083.605 | 818.578 | 756.119 | 506.965 | 488.025 | 383.646 | 380.79 | 355.55 | 312.242 | 61.944 | 61.219 | 66.326 | 64.626 | 58.148 | 55.017 | 54.818 | 53.299 | 51.309 |
Gross Profit Ratio
| 0.317 | 0.304 | 0.294 | 0.242 | 0.249 | 0.251 | 0.248 | 0.231 | 0.245 | 0.313 | 0.337 | 0.323 | 0.366 | 0.358 | 0.37 | 0.305 | 0.322 | 0.363 | 0.379 | 0.381 | 0.411 | 0.428 | 0.455 | 0.471 |
Reseach & Development Expenses
| 128.883 | 126.766 | 121.402 | 92.138 | 67.993 | 61.159 | 28.651 | 23.199 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 53.531 | 52.041 | 57.479 | 53.664 | 51.349 | 38.535 | 28.777 | 34.043 | 43.879 | 18.107 | 14.523 | 15.017 | 15.032 | 12.322 | 19.706 | 21.044 | 18.79 | 16.932 | 16.358 | 13.403 | 14.952 | 9.949 | 8.332 | 8.387 |
Selling & Marketing Expenses
| 31.055 | 30.097 | 225.938 | 234.476 | 193.397 | 189.96 | 171.947 | 148.399 | 122.986 | 69.77 | 62.153 | 49.427 | 42.718 | 34.889 | 26.376 | 0.786 | 0.848 | 0.213 | 0.143 | 0.104 | 0.102 | 0.094 | 0.25 | 0.194 |
SG&A
| 84.586 | 82.138 | 283.417 | 288.139 | 244.746 | 228.495 | 200.724 | 182.442 | 166.865 | 87.877 | 76.677 | 64.444 | 57.749 | 47.211 | 46.081 | 21.831 | 19.638 | 17.145 | 16.501 | 13.507 | 15.054 | 10.043 | 8.583 | 8.581 |
Other Expenses
| 751.487 | 236.284 | 294.792 | 210.725 | 186.233 | 163.389 | 1.753 | 0.739 | 97.69 | 27.945 | 8.361 | 6.689 | 5.638 | 5.455 | 4.503 | -0.077 | -0.2 | -1.246 | -0.24 | -3.296 | -0.475 | -0.437 | -0.226 | -0.265 |
Operating Expenses
| 964.956 | 948.311 | 699.611 | 591.002 | 498.972 | 453.043 | 378.54 | 324.356 | 376.022 | 204.415 | 188.387 | 149.935 | 131.823 | 110.963 | 115.388 | 22.936 | 20.701 | 18.168 | 17.509 | 14.423 | 15.893 | 10.774 | 9.39 | 9.44 |
Operating Income
| 1,646.879 | 1,496.084 | 1,309.437 | 1,201.177 | 956.602 | 728.984 | 539.332 | 455.98 | 295.788 | 208.384 | 177.94 | 111.534 | 112.047 | 113.023 | 107.303 | 29.905 | 30.16 | 45.665 | 43.342 | 44.091 | 38.758 | 38.598 | 38.053 | 37.155 |
Operating Income Ratio
| 0.2 | 0.186 | 0.168 | 0.147 | 0.145 | 0.135 | 0.123 | 0.129 | 0.096 | 0.129 | 0.123 | 0.094 | 0.108 | 0.114 | 0.127 | 0.147 | 0.159 | 0.25 | 0.254 | 0.289 | 0.289 | 0.302 | 0.325 | 0.341 |
Total Other Income Expenses Net
| -13.206 | -18.768 | -14.644 | -12.239 | 7.526 | -2.497 | 1.753 | 0.739 | 68.867 | 31.501 | 7.851 | 6.45 | -128.543 | -125.481 | -83.347 | -21.589 | -10.705 | -3.738 | -4.424 | -2.93 | -0.842 | -0.437 | -0.226 | -0.265 |
Income Before Tax
| 1,633.673 | 1,477.316 | 1,299.801 | 1,197.805 | 964.128 | 726.487 | 541.085 | 456.719 | 384.885 | 235.977 | 185.791 | 117.984 | 117.685 | 118.478 | 110.461 | 29.781 | 29.813 | 44.42 | 43.101 | 40.794 | 38.282 | 38.162 | 37.827 | 36.89 |
Income Before Tax Ratio
| 0.199 | 0.184 | 0.167 | 0.147 | 0.146 | 0.135 | 0.124 | 0.129 | 0.125 | 0.146 | 0.128 | 0.099 | 0.113 | 0.119 | 0.131 | 0.146 | 0.157 | 0.243 | 0.253 | 0.267 | 0.286 | 0.298 | 0.323 | 0.338 |
Income Tax Expense
| 295.933 | 237.744 | 207.584 | 247.925 | 179.719 | 145.645 | 123.022 | 107.642 | 94.398 | 42.836 | 33.891 | 16.685 | 15.906 | 18.625 | 15.44 | 7.386 | 8.079 | 14.758 | 14.347 | 13.502 | 12.778 | 12.693 | 12.497 | 12.351 |
Net Income
| 1,189.979 | 1,082.874 | 961.764 | 1,021.415 | 663.91 | 488.736 | 336.007 | 273.97 | 232.375 | 189.542 | 148.323 | 99.57 | 100.693 | 98.71 | 93.29 | 20.975 | 20.698 | 29.367 | 28.823 | 27.292 | 25.504 | 25.469 | 25.33 | 24.539 |
Net Income Ratio
| 0.145 | 0.135 | 0.124 | 0.125 | 0.101 | 0.091 | 0.077 | 0.077 | 0.075 | 0.117 | 0.102 | 0.084 | 0.097 | 0.099 | 0.111 | 0.103 | 0.109 | 0.161 | 0.169 | 0.179 | 0.19 | 0.199 | 0.216 | 0.225 |
EPS
| 1.01 | 0.99 | 0.9 | 0.99 | 0.7 | 0.61 | 0.43 | 0.35 | 0.3 | 0.35 | 0.25 | 0.17 | 0.17 | 0.17 | 0.23 | 0.056 | 0.055 | 0.078 | 0.077 | 0.072 | 0.068 | 0.1 | 0.067 | 0.065 |
EPS Diluted
| 0.89 | 0.84 | 0.75 | 0.81 | 0.69 | 0.61 | 0.43 | 0.35 | 0.3 | 0.35 | 0.25 | 0.17 | 0.17 | 0.17 | 0.23 | 0.056 | 0.055 | 0.078 | 0.077 | 0.072 | 0.068 | 0.1 | 0.067 | 0.065 |
EBITDA
| 2,693.638 | 2,559.911 | 2,347.355 | 2,347.173 | 1,476.634 | 1,357.091 | 1,100.283 | 876.985 | 683.704 | 606.52 | 539.451 | 469.256 | 472.725 | 455.652 | 364.122 | 86.105 | 87.295 | 91.794 | 83.506 | 70.702 | 59.685 | 61.008 | 42.36 | 42.412 |
EBITDA Ratio
| 0.327 | 0.318 | 0.302 | 0.287 | 0.224 | 0.252 | 0.251 | 0.247 | 0.221 | 0.375 | 0.372 | 0.395 | 0.454 | 0.459 | 0.432 | 0.423 | 0.459 | 0.503 | 0.49 | 0.463 | 0.446 | 0.477 | 0.362 | 0.389 |