Chongqing Water Group Co.,Ltd.
SSE:601158.SS
4.7 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,999.348 | 7,254.405 | 7,778.872 | 7,252.254 | 6,349.6 | 5,638.549 | 5,171.041 | 4,471.556 | 4,453.661 | 4,488.099 | 4,136.582 | 3,999.575 | 3,968.737 | 3,775.368 | 3,266.406 | 2,729.38 | 2,369.412 | 1,970.987 | 1,196.632 | 835.276 | 586.852 | 469.337 | 529.898 |
| Cost of Revenue
| 5,043.145 | 5,430.189 | 4,999.72 | 4,251.989 | 3,578.652 | 3,269.286 | 3,011.198 | 2,409.94 | 2,779.645 | 2,453.053 | 2,268.87 | 1,989.181 | 2,082.426 | 2,009.482 | 1,578.604 | 1,325.245 | 1,099.693 | 935.362 | 855.359 | 693.448 | 504.196 | 281 | 346.11 |
| Gross Profit
| 1,956.204 | 1,824.216 | 2,779.152 | 3,000.265 | 2,770.947 | 2,369.263 | 2,159.842 | 2,061.615 | 1,674.015 | 2,035.046 | 1,867.712 | 2,010.394 | 1,886.311 | 1,765.886 | 1,687.802 | 1,404.135 | 1,269.719 | 1,035.624 | 341.273 | 141.828 | 82.656 | 188.337 | 183.788 |
| Gross Profit Ratio
| 0.279 | 0.251 | 0.357 | 0.414 | 0.436 | 0.42 | 0.418 | 0.461 | 0.376 | 0.453 | 0.452 | 0.503 | 0.475 | 0.468 | 0.517 | 0.514 | 0.536 | 0.525 | 0.285 | 0.17 | 0.141 | 0.401 | 0.347 |
| Reseach & Development Expenses
| 18.627 | 10.766 | 3.365 | 3.428 | 4.719 | 4.893 | 2.04 | 0.863 | 0.275 | 1.441 | 0.32 | 1.686 | 9.979 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 662.879 | 692.905 | 109.547 | 134.473 | 118.368 | 110.52 | 114.824 | 92.727 | 88.105 | 108.809 | 113.486 | 94.606 | 96.94 | 83.663 | 69.061 | 276.119 | 232.767 | 174.614 | 166.281 | 180.958 | 112.79 | 66.979 | 47.569 |
| Selling & Marketing Expenses
| 41.16 | 51.736 | 144.332 | 156.697 | 116.466 | 153.725 | 136.807 | 156.623 | 158.884 | 187.325 | 142.67 | 58.293 | 55.742 | 50.811 | 43.997 | 38.923 | 34.159 | 21.439 | 13.992 | 19.687 | 6.802 | 6.412 | 4.324 |
| SG&A
| 704.04 | 744.641 | 253.879 | 291.17 | 234.834 | 264.246 | 251.631 | 249.35 | 246.989 | 296.134 | 256.156 | 152.9 | 152.682 | 134.474 | 113.058 | 315.041 | 266.926 | 196.052 | 180.273 | 200.645 | 119.592 | 73.392 | 51.893 |
| Other Expenses
| 306.32 | -157.174 | 403.035 | 698.414 | 688.875 | 569.909 | 56.793 | 25.977 | 242.907 | 201.099 | 185.207 | 203.246 | 157.769 | 171.375 | 141.258 | 109.262 | 106.637 | 69.855 | -2.569 | 245.299 | 198.702 | 51.538 | 72.682 |
| Operating Expenses
| 1,028.988 | 595.48 | 660.279 | 993.013 | 928.428 | 839.047 | 594.284 | 70.863 | 896.365 | 823.986 | 743.435 | 606.036 | 566.423 | 503.647 | 421.347 | 330.82 | 278.698 | 207.238 | 193.279 | 211.478 | 128.803 | 79.593 | 57.943 |
| Operating Income
| 927.216 | 1,218.135 | 2,234.855 | 2,405.138 | 2,021.124 | 1,730.057 | 1,476.939 | 2,215.115 | 873.342 | 1,369.439 | 1,254.436 | 1,745.277 | 1,724.034 | 1,467.722 | 1,202.136 | 1,078.754 | 791.781 | 1,012.438 | 126.452 | -67.448 | -76.647 | 43.701 | 56.58 |
| Operating Income Ratio
| 0.132 | 0.168 | 0.287 | 0.332 | 0.318 | 0.307 | 0.286 | 0.495 | 0.196 | 0.305 | 0.303 | 0.436 | 0.434 | 0.389 | 0.368 | 0.395 | 0.334 | 0.514 | 0.106 | -0.081 | -0.131 | 0.093 | 0.107 |
| Total Other Income Expenses Net
| 80.251 | 81.112 | 62.826 | 63.603 | 62.574 | 50.97 | 56.793 | 25.957 | 237.613 | 196.759 | 179.975 | 199.637 | 145.584 | 166.235 | 132.912 | 96.282 | -131.686 | 220.137 | -13.103 | 174.404 | 188.403 | 42.347 | 68.458 |
| Income Before Tax
| 1,007.467 | 1,299.247 | 2,297.681 | 2,468.742 | 2,083.698 | 1,781.026 | 1,533.732 | 2,241.092 | 1,112.751 | 1,566.198 | 1,434.412 | 1,944.914 | 1,869.618 | 1,633.957 | 1,335.048 | 1,175.036 | 867.139 | 1,065.334 | 113.349 | 106.956 | 111.755 | 86.048 | 125.037 |
| Income Before Tax Ratio
| 0.144 | 0.179 | 0.295 | 0.34 | 0.328 | 0.316 | 0.297 | 0.501 | 0.25 | 0.349 | 0.347 | 0.486 | 0.471 | 0.433 | 0.409 | 0.431 | 0.366 | 0.541 | 0.095 | 0.128 | 0.19 | 0.183 | 0.236 |
| Income Tax Expense
| 215.334 | 204.449 | 379.117 | 392.844 | 306.983 | 115.057 | 142.149 | 173.253 | 43.687 | 14.396 | -14.828 | 66.127 | -19.604 | 24.508 | 41.451 | 160.126 | 130.248 | 153.554 | 15.035 | 14.362 | 11.684 | 8.853 | 9.637 |
| Net Income
| 785.081 | 1,088.542 | 1,909.645 | 2,077.554 | 1,773.73 | 1,665.105 | 1,421.522 | 2,066.919 | 1,068.098 | 1,551.565 | 1,450.004 | 1,877.204 | 1,888.594 | 1,609.032 | 1,290.962 | 1,014.136 | 736.222 | 911.596 | 98.06 | 57.924 | 100.287 | 77.22 | 115.447 |
| Net Income Ratio
| 0.112 | 0.15 | 0.245 | 0.286 | 0.279 | 0.295 | 0.275 | 0.462 | 0.24 | 0.346 | 0.351 | 0.469 | 0.476 | 0.426 | 0.395 | 0.372 | 0.311 | 0.463 | 0.082 | 0.069 | 0.171 | 0.165 | 0.218 |
| EPS
| 0.16 | 0.23 | 0.4 | 0.43 | 0.37 | 0.35 | 0.3 | 0.43 | 0.22 | 0.32 | 0.3 | 0.39 | 0.39 | 0.34 | 0.28 | 0.24 | 0.17 | 0.21 | 0.02 | 0.012 | 0.021 | 0.016 | 0.024 |
| EPS Diluted
| 0.16 | 0.23 | 0.4 | 0.43 | 0.37 | 0.35 | 0.3 | 0.43 | 0.22 | 0.32 | 0.3 | 0.39 | 0.39 | 0.34 | 0.28 | 0.24 | 0.17 | 0.21 | 0.02 | 0.012 | 0.021 | 0.016 | 0.024 |
| EBITDA
| 3,168.458 | 3,243.127 | 3,890.22 | 3,884.989 | 3,087.605 | 2,446.199 | 2,316.24 | 2,938.109 | 1,740.334 | 2,184.212 | 2,198.822 | 2,382.629 | 2,259.709 | 2,033.075 | 1,854.152 | 1,698.832 | 1,391.007 | 1,180.038 | 414.826 | -69.65 | 127.961 | 173.766 | 224.562 |
| EBITDA Ratio
| 0.453 | 0.447 | 0.5 | 0.536 | 0.486 | 0.434 | 0.448 | 0.657 | 0.391 | 0.487 | 0.532 | 0.596 | 0.569 | 0.539 | 0.568 | 0.622 | 0.587 | 0.599 | 0.347 | -0.083 | 0.218 | 0.37 | 0.424 |