Beijing GeoEnviron Engineering & Technology, Inc.
SSE:603588.SS
5.23 (CNY) • At close April 18, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,308.169 | 3,048.671 | 3,905.467 | 4,396.756 | 3,125.074 | 3,090.046 | 3,021.712 | 2,733.42 | 1,735.189 | 2,584.066 | 2,193.184 | 2,430.933 | 1,566.051 | 2,341.453 | 2,113.859 | 2,106.845 | 1,264.614 | 2,509.155 | 1,694.392 | 1,810.307 | 812.879 | 1,904.089 | 1,090.632 | 1,396.415 | 684.25 | 1,526.837 | 857.815 | 877.529 | 500.069 | 785.542 | 656.766 | 581.973 | 280.959 | 676.891 | 343.584 | 427.101 | 117.047 | 464.655 | 240.804 | 244.726 | 68.248 | 378.679 | 180.474 | 180.961 | 36.399 | 399.428 | 205.851 |
| Cost of Revenue
| 2,684.325 | 2,554.311 | 3,384.816 | 3,823.146 | 2,660.787 | 2,575.409 | 2,586.344 | 2,226.271 | 1,264.245 | 1,841.506 | 1,797.244 | 1,919.987 | 1,148.2 | 1,718.745 | 1,675.186 | 1,598.773 | 926.394 | 1,868.416 | 1,368.11 | 1,406.939 | 602.343 | 1,462.728 | 826.183 | 1,079.522 | 530.337 | 1,213.04 | 606.229 | 606.016 | 345.548 | 571.327 | 484.498 | 409.162 | 202.958 | 486.531 | 251.653 | 312.909 | 84.347 | 336.608 | 169.008 | 166.325 | 47.566 | 259.941 | 121.553 | 122.077 | 25.248 | 261.497 | 136.112 |
| Gross Profit
| 623.844 | 494.36 | 520.651 | 573.61 | 464.288 | 514.638 | 435.368 | 507.149 | 470.944 | 742.56 | 395.94 | 510.946 | 417.851 | 622.709 | 438.673 | 508.072 | 338.22 | 640.739 | 326.282 | 403.367 | 210.536 | 441.361 | 264.449 | 316.893 | 153.913 | 313.797 | 251.586 | 271.513 | 154.521 | 214.215 | 172.267 | 172.811 | 78.001 | 190.36 | 91.931 | 114.192 | 32.7 | 128.047 | 71.796 | 78.401 | 20.682 | 118.738 | 58.921 | 58.883 | 11.151 | 137.931 | 69.74 |
| Gross Profit Ratio
| 0.189 | 0.162 | 0.133 | 0.13 | 0.149 | 0.167 | 0.144 | 0.186 | 0.271 | 0.287 | 0.181 | 0.21 | 0.267 | 0.266 | 0.208 | 0.241 | 0.267 | 0.255 | 0.193 | 0.223 | 0.259 | 0.232 | 0.242 | 0.227 | 0.225 | 0.206 | 0.293 | 0.309 | 0.309 | 0.273 | 0.262 | 0.297 | 0.278 | 0.281 | 0.268 | 0.267 | 0.279 | 0.276 | 0.298 | 0.32 | 0.303 | 0.314 | 0.326 | 0.325 | 0.306 | 0.345 | 0.339 |
| Reseach & Development Expenses
| 132.709 | 242.811 | 125.964 | 86.506 | 51.153 | 161.797 | 56.326 | 58.316 | 47.579 | 189.237 | 59.808 | 49.272 | 52.459 | 117.57 | 52.59 | 44.297 | 32.898 | 99.131 | 43.153 | 44.626 | 24.563 | 56.772 | 37.33 | 39.384 | 23.451 | 52.504 | 21.395 | 21.279 | 21.566 | 105.19 | 10.993 | 22.011 | 0 | 42.589 | 0 | 12.85 | 0 | 25.718 | 0 | 12.73 | 0 | 23.815 | 0 | 13.347 | 0 | 16.362 | 0 |
| General & Administrative Expenses
| 115.985 | 74.187 | 148.176 | 98.516 | 114.59 | -146.845 | 265.451 | -33.463 | 101.533 | -139.282 | 217.767 | -45.389 | 97.183 | -120.038 | 198.021 | -32.877 | 83.119 | -78.209 | 71.004 | -34.625 | 75.911 | -58.871 | 50.521 | -27.805 | 52.996 | -65.567 | 61.132 | -25.746 | 64.092 | -94.143 | 54.517 | -20.2 | 44.978 | -62.246 | 39.69 | -16.583 | 32.894 | -56.345 | 27.973 | -18.686 | 36.009 | -46.99 | 19.009 | -14.387 | 27.266 | -25.5 | 16.511 |
| Selling & Marketing Expenses
| 22.451 | -29.42 | 51.535 | 14.439 | 27.67 | 34.771 | 40.546 | 34.015 | 34.255 | 41.97 | 32.515 | 25.577 | 21.636 | 41.735 | 11.39 | 22.822 | 22.274 | 30.894 | 25.648 | 23.735 | 13.136 | 22.683 | 15.637 | 17.662 | 15.088 | 27.57 | 18.829 | 17.301 | 17.619 | 17.562 | 13.066 | 15.434 | 14.718 | 16.388 | 10.889 | 11.919 | 10.558 | 14.49 | 12.517 | 8.38 | 7.116 | 8.062 | 7.764 | 10.168 | 6.865 | 6.786 | 5.911 |
| SG&A
| 138.436 | 44.767 | 199.711 | 153.547 | 142.26 | -112.074 | 305.997 | 0.552 | 135.788 | -97.312 | 250.282 | -19.811 | 118.819 | -78.303 | 209.411 | -10.055 | 105.393 | -47.316 | 96.652 | -10.89 | 89.047 | -36.188 | 66.158 | -10.143 | 68.083 | -37.998 | 79.961 | -8.445 | 81.71 | -76.58 | 67.583 | -4.767 | 59.696 | -45.858 | 50.578 | -4.664 | 43.452 | -41.855 | 40.49 | -10.307 | 43.125 | -38.928 | 26.772 | -4.218 | 34.131 | -18.714 | 22.421 |
| Other Expenses
| 69.693 | 286.866 | -27.382 | -0.788 | -0.531 | -1.923 | 0.944 | -1.61 | -0.567 | 276.999 | -135.169 | 122.129 | -2.698 | -4.656 | -0.804 | -1.228 | -17.31 | -5.813 | 0.695 | 0.703 | -1.791 | -2.099 | -4.675 | 2.937 | 0.072 | -4.095 | 1.386 | 1.819 | -0.351 | -10.055 | 1.372 | 0.92 | 0.485 | 0.104 | -0.054 | 0.766 | 0.493 | 3.372 | 0.27 | -0.053 | 0.02 | 1.277 | 2.839 | 1.203 | 0.07 | 1.33 | 1.437 |
| Operating Expenses
| 340.838 | 574.444 | 298.292 | 240.842 | 164.181 | 350.567 | 191.261 | 191.392 | 182.8 | 368.924 | 174.921 | 151.59 | 168.58 | 281.11 | 151.016 | 137.768 | 140.273 | 244.827 | 124.014 | 127.167 | 113.143 | 198.388 | 100.465 | 105.697 | 86.355 | 149.184 | 99.034 | 104.708 | 85.204 | 96.124 | 69.612 | 68.188 | 61.473 | 87.49 | 48.969 | 48.584 | 45.597 | 63.485 | 45.088 | 38.885 | 46.385 | 51.458 | 31.954 | 37.47 | 35.095 | 43.931 | 27.066 |
| Operating Income
| 283.006 | -80.084 | 222.359 | 332.768 | 229.801 | -177.467 | 168.29 | 317.573 | 256.369 | 127.94 | 190.784 | 325.406 | 191.271 | 188.064 | 241.323 | 309.989 | 169.198 | 201.333 | 181.154 | 264.327 | 78.22 | 153.437 | 148.667 | 191.966 | 71.925 | 124.328 | 117.917 | 170.445 | 44.369 | 94.303 | 85.94 | 92.049 | 9.246 | 106.668 | 41.163 | 48.527 | -12.173 | 73.296 | 28.883 | 38.069 | -21.948 | 79.047 | 26.062 | 35.275 | -20.634 | 98.158 | 42.179 |
| Operating Income Ratio
| 0.086 | -0.026 | 0.057 | 0.076 | 0.074 | -0.057 | 0.056 | 0.116 | 0.148 | 0.05 | 0.087 | 0.134 | 0.122 | 0.08 | 0.114 | 0.147 | 0.134 | 0.08 | 0.107 | 0.146 | 0.096 | 0.081 | 0.136 | 0.137 | 0.105 | 0.081 | 0.137 | 0.194 | 0.089 | 0.12 | 0.131 | 0.158 | 0.033 | 0.158 | 0.12 | 0.114 | -0.104 | 0.158 | 0.12 | 0.156 | -0.322 | 0.209 | 0.144 | 0.195 | -0.567 | 0.246 | 0.205 |
| Total Other Income Expenses Net
| -1.002 | -9.516 | -1.053 | -85.886 | -0.531 | -289.913 | 0.944 | -1.61 | -2.534 | -152.123 | -12.96 | -0.062 | -70.756 | -83.865 | -47.232 | -39.553 | -43.858 | -144.311 | -26.939 | -4.751 | -35.044 | -51.46 | -14.12 | 2.937 | 0.072 | -4.095 | -42.472 | -6.567 | -25.299 | -6.002 | -19.347 | -22.046 | -7.387 | -12.041 | -1.861 | 0.058 | 1.126 | 3.369 | 2.45 | -0.058 | 3.772 | 1.277 | 2.839 | 8.763 | 3.381 | 1.33 | 1.421 |
| Income Before Tax
| 282.004 | -89.6 | 221.306 | 204.405 | 229.271 | -179.39 | 169.234 | 315.963 | 253.834 | 122.846 | 189.22 | 325.344 | 191.52 | 183.408 | 240.519 | 308.761 | 151.888 | 195.521 | 181.848 | 265.029 | 76.429 | 151.338 | 143.992 | 194.903 | 71.997 | 120.233 | 119.303 | 172.264 | 44.018 | 88.892 | 83.309 | 92.918 | 9.141 | 106.492 | 41.101 | 48.585 | -11.772 | 76.666 | 29.159 | 38.011 | -21.932 | 80.324 | 28.901 | 36.477 | -20.564 | 99.488 | 43.599 |
| Income Before Tax Ratio
| 0.085 | -0.029 | 0.057 | 0.046 | 0.073 | -0.058 | 0.056 | 0.116 | 0.146 | 0.048 | 0.086 | 0.134 | 0.122 | 0.078 | 0.114 | 0.147 | 0.12 | 0.078 | 0.107 | 0.146 | 0.094 | 0.079 | 0.132 | 0.14 | 0.105 | 0.079 | 0.139 | 0.196 | 0.088 | 0.113 | 0.127 | 0.16 | 0.033 | 0.157 | 0.12 | 0.114 | -0.101 | 0.165 | 0.121 | 0.155 | -0.321 | 0.212 | 0.16 | 0.202 | -0.565 | 0.249 | 0.212 |
| Income Tax Expense
| 19.526 | 15.774 | 35.074 | -4.809 | 19.297 | 4.031 | 14.836 | 13.99 | 18.62 | 33.881 | 17.559 | 23.532 | 9.596 | -5.132 | 24.734 | 17.344 | 17.046 | 16.622 | 17.146 | 38.447 | 9.883 | 24.732 | 16.982 | 23.656 | 13.01 | 16.291 | 15.72 | 23.738 | 3.269 | 10.764 | 8.835 | 12.814 | 1.565 | 16.716 | 3.575 | -0.478 | 0.704 | 13.786 | 1.078 | 0.464 | 0.082 | 8.215 | 2.949 | -1.866 | 0.388 | 13.593 | 6.155 |
| Net Income
| 224.563 | -79.146 | 145.209 | 221.747 | 194.007 | -152.938 | 163.577 | 287.732 | 206.271 | 89.893 | 158.196 | 274.09 | 170.3 | 142.607 | 193.134 | 271.294 | 119.219 | 136.635 | 143.952 | 199.032 | 70.453 | 98.091 | 108.799 | 150.444 | 54.681 | 83.256 | 89.5 | 120.92 | 30.944 | 62.523 | 63.404 | 62.675 | 3.343 | 81.189 | 37.964 | 49.145 | -11.817 | 62.468 | 28.41 | 37.201 | -21.693 | 70.898 | 26.238 | 39.024 | -20.606 | 87.849 | 37.39 |
| Net Income Ratio
| 0.068 | -0.026 | 0.037 | 0.05 | 0.062 | -0.049 | 0.054 | 0.105 | 0.119 | 0.035 | 0.072 | 0.113 | 0.109 | 0.061 | 0.091 | 0.129 | 0.094 | 0.054 | 0.085 | 0.11 | 0.087 | 0.052 | 0.1 | 0.108 | 0.08 | 0.055 | 0.104 | 0.138 | 0.062 | 0.08 | 0.097 | 0.108 | 0.012 | 0.12 | 0.11 | 0.115 | -0.101 | 0.134 | 0.118 | 0.152 | -0.318 | 0.187 | 0.145 | 0.216 | -0.566 | 0.22 | 0.182 |
| EPS
| 0.15 | -0.053 | 0.095 | 0.14 | 0.13 | -0.1 | 0.11 | 0.19 | 0.14 | 0.059 | 0.15 | 0.26 | 0.13 | 0.12 | 0.18 | 0.26 | 0.093 | 0.16 | 0.14 | 0.23 | 0.068 | 0.11 | 0.11 | 0.18 | 0.053 | 0.097 | 0.087 | 0.14 | 0.03 | 0.073 | 0.061 | 0.072 | 0.006 | 0.095 | 0.037 | 0.056 | -0.012 | 0.074 | 0.028 | 0.043 | -0.021 | 0.11 | 0.035 | 0.062 | -0.027 | 0.14 | 0.049 |
| EPS Diluted
| 0.15 | -0.053 | 0.095 | 0.14 | 0.13 | -0.1 | 0.11 | 0.19 | 0.14 | 0.059 | 0.15 | 0.26 | 0.13 | 0.12 | 0.18 | 0.26 | 0.093 | 0.16 | 0.14 | 0.23 | 0.065 | 0.11 | 0.096 | 0.18 | 0.052 | 0.097 | 0.086 | 0.14 | 0.03 | 0.073 | 0.061 | 0.072 | 0.006 | 0.095 | 0.037 | 0.056 | -0.012 | 0.074 | 0.028 | 0.043 | -0.021 | 0.11 | 0.035 | 0.062 | -0.027 | 0.14 | 0.049 |
| EBITDA
| 394.452 | 111.551 | 256.05 | 461.422 | 467.597 | 227.136 | 370.969 | 483.998 | 463.976 | 367.441 | 340.612 | 471.735 | 346.421 | 344.495 | 390.766 | 457.21 | 291.552 | 268.672 | 252.486 | 330.687 | 118.503 | 201.095 | 192.496 | 239.759 | 104.571 | 151.528 | 162.638 | 181.052 | 65.572 | 112.343 | 110.761 | 122.3 | 16.528 | 129.455 | 43.172 | 68.168 | -12.847 | 100.645 | 26.709 | 47.974 | -27.185 | 126.395 | 23.361 | 49.298 | -23.945 | 106.795 | 42.674 |
| EBITDA Ratio
| 0.119 | 0.037 | 0.066 | 0.105 | 0.15 | 0.074 | 0.123 | 0.177 | 0.267 | 0.142 | 0.155 | 0.194 | 0.221 | 0.147 | 0.185 | 0.217 | 0.231 | 0.107 | 0.149 | 0.183 | 0.146 | 0.106 | 0.176 | 0.172 | 0.153 | 0.099 | 0.19 | 0.206 | 0.131 | 0.143 | 0.169 | 0.21 | 0.059 | 0.191 | 0.126 | 0.16 | -0.11 | 0.217 | 0.111 | 0.196 | -0.398 | 0.334 | 0.129 | 0.272 | -0.658 | 0.267 | 0.207 |