Aofu Environmental Technology Co., Ltd.
SSE:688021.SS
13.15 (CNY) • At close May 8, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 284.216 | 332.261 | 203.772 | 396.013 | 314.147 | 268.078 | 248.272 | 196.117 | 92.869 |
| Cost of Revenue
| 236.79 | 259.502 | 118.803 | 227.522 | 149.787 | 133.186 | 130.408 | 78.659 | 49.853 |
| Gross Profit
| 47.426 | 72.759 | 84.968 | 168.49 | 164.359 | 134.892 | 117.864 | 117.458 | 43.016 |
| Gross Profit Ratio
| 0.167 | 0.219 | 0.417 | 0.425 | 0.523 | 0.503 | 0.475 | 0.599 | 0.463 |
| Reseach & Development Expenses
| 21.906 | 40.649 | 36.725 | 37.392 | 35.064 | 28.987 | 16.176 | 11.787 | 7.509 |
| General & Administrative Expenses
| 4.051 | 17.24 | 22.828 | 15.492 | 10.473 | 9.174 | 9.631 | 17.607 | 12.772 |
| Selling & Marketing Expenses
| 8.159 | 4.966 | 4.146 | 15.15 | 13.615 | 12.241 | 11.332 | 7.924 | 6.989 |
| SG&A
| 12.21 | 47.571 | 26.974 | 30.643 | 24.088 | 21.416 | 20.963 | 25.531 | 19.76 |
| Other Expenses
| 60.796 | -0.284 | 14.174 | 15.036 | 20.228 | 17.113 | 2.475 | 1.462 | -2.431 |
| Operating Expenses
| 94.911 | 87.936 | 77.872 | 83.071 | 79.38 | 67.515 | 55.595 | 41.736 | 30.225 |
| Operating Income
| -47.485 | -15.176 | 12.703 | 70.832 | 81.262 | 57.418 | 50.644 | 64.888 | 4.073 |
| Operating Income Ratio
| -0.167 | -0.046 | 0.062 | 0.179 | 0.259 | 0.214 | 0.204 | 0.331 | 0.044 |
| Total Other Income Expenses Net
| -0.781 | 0.584 | -0.133 | -2.156 | 3.889 | 1.201 | 2.564 | 1.462 | 3.42 |
| Income Before Tax
| -48.266 | -14.592 | -19.099 | 68.675 | 85.15 | 58.619 | 53.209 | 66.351 | 7.493 |
| Income Before Tax Ratio
| -0.17 | -0.044 | -0.094 | 0.173 | 0.271 | 0.219 | 0.214 | 0.338 | 0.081 |
| Income Tax Expense
| -0.076 | -4.239 | -6.509 | 6.886 | 6.79 | 6.996 | 6.445 | 10.727 | 1.369 |
| Net Income
| -43.968 | -7.922 | -12.589 | 65.825 | 80.021 | 51.623 | 46.761 | 55.665 | 6.125 |
| Net Income Ratio
| -0.155 | -0.024 | -0.062 | 0.166 | 0.255 | 0.193 | 0.188 | 0.284 | 0.066 |
| EPS
| -0.59 | -0.1 | -0.16 | 0.85 | 1.04 | 0.67 | 0.82 | 1.03 | 0.12 |
| EPS Diluted
| -0.59 | -0.1 | -0.16 | 0.85 | 1.04 | 0.67 | 0.82 | 1.03 | 0.12 |
| EBITDA
| 28.106 | 57.546 | 41.444 | 105.744 | 114.645 | 84.681 | 70.684 | 84.574 | 20.826 |
| EBITDA Ratio
| 0.099 | 0.173 | 0.203 | 0.267 | 0.365 | 0.316 | 0.285 | 0.431 | 0.224 |