Shanghai Environment Group Co., Ltd
SSE:601200.SS
7.71 (CNY) • At close April 18, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,260.722 | 6,310.634 | 6,285.515 | 7,101.902 | 4,511.754 | 3,646.749 | 2,582.838 | 2,566.03 | 2,551.078 | 1,649.654 | 1,099.862 | 494.855 | 375.679 | 401.455 | 424.517 | 397.01 | 818.38 | 751.195 | 960.188 | 458.113 |
| Cost of Revenue
| 4,633.806 | 4,719.811 | 4,623.719 | 5,421.525 | 3,228.935 | 2,575.921 | 1,633.591 | 1,701.11 | 1,665.013 | 1,086.658 | 611.821 | 353.404 | 289.386 | 313.493 | 326.098 | 286.501 | 646.13 | 582.458 | 747.214 | 357.363 |
| Gross Profit
| 1,626.915 | 1,590.824 | 1,661.797 | 1,680.377 | 1,282.819 | 1,070.828 | 949.247 | 864.92 | 886.064 | 562.996 | 488.041 | 141.45 | 86.293 | 87.962 | 98.419 | 110.509 | 172.251 | 168.737 | 212.974 | 100.75 |
| Gross Profit Ratio
| 0.26 | 0.252 | 0.264 | 0.237 | 0.284 | 0.294 | 0.368 | 0.337 | 0.347 | 0.341 | 0.444 | 0.286 | 0.23 | 0.219 | 0.232 | 0.278 | 0.21 | 0.225 | 0.222 | 0.22 |
| Reseach & Development Expenses
| 90.872 | 103.707 | 101.685 | 113.813 | 70.253 | 49.613 | 35.241 | 31.739 | 48.687 | 42.832 | 16.851 | 11.129 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 383.476 | 384.01 | 63.559 | 67.81 | 66.35 | 68.365 | 68.418 | 77.098 | 220.602 | 142.427 | 126.525 | 61.97 | 54.946 | 61.112 | 61.998 | 58.895 | 73.915 | 66.846 | 63.626 | 54.321 |
| Selling & Marketing Expenses
| 2.921 | 4.894 | 4.372 | 7.48 | 1.124 | 0 | 0 | 0 | 0 | 0 | 0 | 1.993 | 0 | 0 | 0 | 0 | 4.442 | 5.091 | 5.943 | 13.627 |
| SG&A
| 386.397 | 430.644 | 67.931 | 75.29 | 67.475 | 68.365 | 68.418 | 77.098 | 220.602 | 142.427 | 126.525 | 61.97 | 54.946 | 61.112 | 61.998 | 58.895 | 78.358 | 71.937 | 69.569 | 67.948 |
| Other Expenses
| 333.083 | 0.505 | 328.048 | 261.968 | 111.823 | 81.239 | 77.964 | 68.48 | 166.078 | 67.128 | 24.069 | -0.16 | 12.557 | 14.367 | 10.21 | 4.131 | 9.556 | 20.23 | 8.555 | 31.001 |
| Operating Expenses
| 810.352 | 528.768 | 497.664 | 451.071 | 249.551 | 199.217 | 181.623 | 147.623 | 260.991 | 161.018 | 139.749 | 70.56 | 60.29 | 66.37 | 66.649 | 64.538 | 98.48 | 82.527 | 98.587 | 73.692 |
| Operating Income
| 816.564 | 1,062.056 | 1,173.176 | 1,290.067 | 862.017 | 823.098 | 794.388 | 622.2 | 486.067 | 311.327 | 294.967 | 88.33 | 88.42 | 85.832 | 62.184 | 77.349 | 298.548 | 80.496 | 76.023 | 21.25 |
| Operating Income Ratio
| 0.13 | 0.168 | 0.187 | 0.182 | 0.191 | 0.226 | 0.308 | 0.242 | 0.191 | 0.189 | 0.268 | 0.178 | 0.235 | 0.214 | 0.146 | 0.195 | 0.365 | 0.107 | 0.079 | 0.046 |
| Total Other Income Expenses Net
| 3.63 | -266.392 | -405.17 | -251.94 | -161.737 | -0.998 | 2.403 | 68.48 | 28.174 | -130.046 | 23.864 | 15.285 | 12.557 | 14.367 | 10.21 | 4.131 | 9.556 | 5.899 | 8.555 | 30.902 |
| Income Before Tax
| 820.194 | 795.664 | 730.508 | 964.346 | 862.962 | 822.099 | 806.23 | 690.68 | 651.078 | 378.451 | 318.831 | 88.17 | 100.977 | 100.199 | 72.395 | 81.481 | 308.103 | 100.665 | 84.578 | 52.152 |
| Income Before Tax Ratio
| 0.131 | 0.126 | 0.116 | 0.136 | 0.191 | 0.225 | 0.312 | 0.269 | 0.255 | 0.229 | 0.29 | 0.178 | 0.269 | 0.25 | 0.171 | 0.205 | 0.376 | 0.134 | 0.088 | 0.114 |
| Income Tax Expense
| 153.876 | 139.202 | 106.75 | 130.008 | 116.943 | 107.053 | 132.198 | 84.591 | 101.354 | 63.395 | 65.333 | -6.998 | 24.816 | 19.631 | 29.132 | 18.387 | 48.975 | 14.999 | 18.416 | -1.65 |
| Net Income
| 575.398 | 546.513 | 519.543 | 712.64 | 625.41 | 616.259 | 577.848 | 505.947 | 465.062 | 302.215 | 232.146 | 89.206 | 66.401 | 70.464 | 33.477 | 53.317 | 245.483 | 84.135 | 63.762 | 49.874 |
| Net Income Ratio
| 0.092 | 0.087 | 0.083 | 0.1 | 0.139 | 0.169 | 0.224 | 0.197 | 0.182 | 0.183 | 0.211 | 0.18 | 0.177 | 0.176 | 0.079 | 0.134 | 0.3 | 0.112 | 0.066 | 0.109 |
| EPS
| 0.43 | 0.49 | 0.46 | 0.64 | 0.64 | 0.67 | 0.63 | 0.55 | 0.51 | 0.33 | 0.25 | 0.098 | 0.073 | 0.077 | 0.019 | 0.031 | 0.15 | 0.051 | 0.038 | 0.03 |
| EPS Diluted
| 0.43 | 0.49 | 0.46 | 0.64 | 0.64 | 0.64 | 0.63 | 0.55 | 0.51 | 0.33 | 0.25 | 0.098 | 0.073 | 0.077 | 0.019 | 0.031 | 0.15 | 0.051 | 0.038 | 0.03 |
| EBITDA
| 1,670.183 | 1,761.594 | 1,742.335 | 1,778.207 | 1,350.021 | 1,279.797 | 1,172.002 | 1,051.032 | 1,088.204 | 658.958 | 496.3 | 273.916 | 170.017 | 262.958 | 220.979 | 182.666 | 550.064 | 207.348 | 216.064 | 97.771 |
| EBITDA Ratio
| 0.267 | 0.279 | 0.277 | 0.25 | 0.299 | 0.351 | 0.454 | 0.41 | 0.427 | 0.399 | 0.451 | 0.554 | 0.453 | 0.655 | 0.521 | 0.46 | 0.672 | 0.276 | 0.225 | 0.213 |