Chongqing Sanfeng Environment Group Corp., Ltd.
SSE:601827.SS
8.02 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,990.858 | 6,026.662 | 6,023.262 | 5,873.816 | 4,929.219 | 4,363.985 | 3,432.771 | 2,969.991 | 2,428.385 | 2,018.682 |
| Cost of Revenue
| 4,003.186 | 4,112.712 | 4,144.35 | 4,011.083 | 3,391.399 | 3,048.594 | 2,414.596 | 2,075.501 | 1,669.242 | 1,389.611 |
| Gross Profit
| 1,987.672 | 1,913.95 | 1,878.912 | 1,862.734 | 1,537.82 | 1,315.391 | 1,018.175 | 894.49 | 759.144 | 629.071 |
| Gross Profit Ratio
| 0.332 | 0.318 | 0.312 | 0.317 | 0.312 | 0.301 | 0.297 | 0.301 | 0.313 | 0.312 |
| Reseach & Development Expenses
| 63.849 | 98.426 | 71.522 | 76.179 | 49.399 | 42.348 | 29.439 | 22.411 | 12.366 | 9.524 |
| General & Administrative Expenses
| 63.873 | 65.264 | 49.654 | 43.834 | 44.697 | 44.772 | 36.113 | 36.969 | 238.166 | 175.363 |
| Selling & Marketing Expenses
| 5.528 | 5.354 | 21.097 | 26.998 | 27.939 | 29.181 | 23.881 | 15.856 | 14.734 | 12.207 |
| SG&A
| 69.4 | 379.5 | 70.751 | 70.832 | 72.637 | 73.953 | 59.994 | 52.825 | 252.899 | 187.57 |
| Other Expenses
| 470.092 | 71.992 | 197.249 | 178.782 | 361.967 | 320.499 | 52.407 | 1.695 | 87.263 | 33.021 |
| Operating Expenses
| 603.342 | 549.918 | 339.522 | 325.792 | 484.003 | 436.801 | 318.631 | 267.892 | 289.4 | 205.799 |
| Operating Income
| 1,384.33 | 1,359.392 | 1,326.467 | 1,421.499 | 854.557 | 919.195 | 552.429 | 530.099 | 304.835 | 353.013 |
| Operating Income Ratio
| 0.231 | 0.226 | 0.22 | 0.242 | 0.173 | 0.211 | 0.161 | 0.178 | 0.126 | 0.175 |
| Total Other Income Expenses Net
| 1.766 | 1.122 | 5.725 | 6.983 | 2.793 | -252.309 | 57.158 | 1.695 | 86.989 | 33.021 |
| Income Before Tax
| 1,386.097 | 1,360.513 | 1,332.192 | 1,428.482 | 857.35 | 666.887 | 604.835 | 531.794 | 392.097 | 386.034 |
| Income Before Tax Ratio
| 0.231 | 0.226 | 0.221 | 0.243 | 0.174 | 0.153 | 0.176 | 0.179 | 0.161 | 0.191 |
| Income Tax Expense
| 162.753 | 144.354 | 135.07 | 118.984 | 119.357 | 95.538 | 70.826 | 64.358 | 58.476 | 45.983 |
| Net Income
| 1,168.131 | 1,165.816 | 1,139.295 | 1,238.348 | 720.886 | 553.519 | 513.443 | 452.233 | 301.272 | 232.281 |
| Net Income Ratio
| 0.195 | 0.193 | 0.189 | 0.211 | 0.146 | 0.127 | 0.15 | 0.152 | 0.124 | 0.115 |
| EPS
| 0.7 | 0.7 | 0.68 | 0.74 | 0.43 | 0.33 | 0.39 | 0.36 | 0.24 | 0.18 |
| EPS Diluted
| 0.7 | 0.69 | 0.68 | 0.74 | 0.43 | 0.33 | 0.39 | 0.36 | 0.24 | 0.18 |
| EBITDA
| 2,460.228 | 2,335.629 | 2,238.038 | 2,083.13 | 1,489.064 | 1,258.659 | 970.677 | 843.017 | 663.757 | 594.729 |
| EBITDA Ratio
| 0.411 | 0.388 | 0.372 | 0.355 | 0.302 | 0.288 | 0.283 | 0.284 | 0.273 | 0.295 |