Capital Environment Holdings Ltd
HKEX:3989

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Capital Environment Holdings Ltd Logo
Capital Environment Holdings Ltd
HKEX:3989
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Price: 0.088 HKD 4.76% Market Closed
Market Cap: 1.3B HKD
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Income Statement

Earnings Waterfall
Capital Environment Holdings Ltd

Revenue
4B CNY
Cost of Revenue
-2.6B CNY
Gross Profit
1.4B CNY
Operating Expenses
-521.3m CNY
Operating Income
863.9m CNY
Other Expenses
-558.3m CNY
Net Income
305.7m CNY

Income Statement
Capital Environment Holdings Ltd

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Income Statement
Currency: CNY
Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
627
N/A
718
+15%
1 007
+40%
1 164
+16%
978
-16%
907
-7%
652
-28%
260
-60%
170
-35%
119
-30%
17
-86%
25
+48%
14
-42%
29
+101%
203
+607%
393
+94%
853
+117%
907
+6%
2 639
+191%
3 576
+35%
2 708
-24%
3 062
+13%
3 495
+14%
4 080
+17%
4 648
+14%
5 251
+13%
5 938
+13%
6 422
+8%
7 647
+19%
7 061
-8%
5 396
-24%
5 108
-5%
4 589
-10%
4 050
-12%
4 077
+1%
3 955
-3%
Gross Profit
Cost of Revenue
(402)
(460)
(677)
(813)
(780)
(796)
(630)
(287)
(245)
(208)
(46)
(53)
(15)
(18)
(110)
(273)
(744)
(778)
(1 894)
(2 508)
(1 913)
(2 157)
(2 488)
(3 032)
(3 446)
(3 814)
(4 371)
(4 825)
(5 712)
(5 168)
(3 760)
(3 542)
(3 201)
(2 708)
(2 690)
(2 569)
Gross Profit
225
N/A
258
+15%
330
+28%
350
+6%
198
-43%
111
-44%
23
-80%
(27)
N/A
(76)
-184%
(90)
-18%
(29)
+68%
(29)
+1%
(0)
+99%
11
N/A
93
+762%
121
+29%
108
-10%
128
+18%
745
+481%
1 069
+43%
795
-26%
905
+14%
1 007
+11%
1 047
+4%
1 202
+15%
1 438
+20%
1 567
+9%
1 597
+2%
1 934
+21%
1 893
-2%
1 636
-14%
1 566
-4%
1 388
-11%
1 342
-3%
1 387
+3%
1 385
0%
Operating Income
Operating Expenses
(109)
(127)
(177)
(176)
(131)
(131)
(140)
(156)
(210)
(392)
(107)
(103)
(89)
(102)
(26)
(25)
(186)
(185)
(348)
(527)
(485)
(520)
(541)
(553)
(563)
(551)
(576)
(563)
(601)
(600)
(472)
(694)
(702)
(879)
(401)
(521)
Selling, General & Administrative
(114)
(135)
(192)
(197)
(141)
(123)
(109)
(133)
(124)
(71)
(32)
(33)
(55)
(59)
(62)
(68)
(96)
(104)
(367)
(541)
(491)
(528)
(537)
(562)
(575)
(550)
(582)
(634)
(679)
(573)
(412)
(446)
(476)
(465)
(448)
(446)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
(0)
0
(1)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
6
8
15
21
10
(8)
(31)
(23)
(86)
(321)
(75)
(70)
(34)
(43)
34
44
(89)
(80)
20
13
6
8
(4)
10
12
(1)
6
71
77
(27)
(59)
(248)
(226)
(414)
47
(76)
Operating Income
117
N/A
132
+12%
153
+16%
175
+14%
68
-61%
(20)
N/A
(117)
-479%
(183)
-56%
(285)
-56%
(482)
-69%
(136)
+72%
(132)
+3%
(90)
+32%
(92)
-2%
67
N/A
96
+42%
(78)
N/A
(57)
+27%
397
N/A
541
+36%
310
-43%
385
+24%
466
+21%
495
+6%
639
+29%
887
+39%
991
+12%
1 035
+4%
1 333
+29%
1 292
-3%
1 164
-10%
872
-25%
686
-21%
463
-33%
986
+113%
864
-12%
Pre-Tax Income
Interest Income Expense
(24)
(28)
(27)
(33)
(37)
(30)
(31)
(31)
(37)
(35)
(24)
(22)
(37)
(42)
(103)
(116)
27
23
(46)
(65)
(110)
(127)
(113)
(115)
(202)
(292)
(342)
(390)
(464)
(299)
(154)
(191)
(276)
(376)
(404)
(391)
Non-Reccuring Items
0
0
0
0
0
(71)
(663)
(685)
(328)
0
6
0
0
3
0
(0)
(0)
0
3
3
(7)
(7)
1
11
19
9
0
0
(82)
(84)
(92)
3
(242)
(20)
(279)
(71)
Total Other Income
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
0
(0)
0
0
0
0
(13)
(16)
(4)
(4)
(6)
(15)
(14)
(11)
(15)
(13)
(9)
(6)
(16)
(15)
(12)
(16)
(7)
(3)
Pre-Tax Income
93
N/A
103
+11%
126
+22%
142
+13%
31
-78%
(121)
N/A
(811)
-569%
(898)
-11%
(650)
+28%
(517)
+20%
(155)
+70%
(154)
+1%
(127)
+18%
(131)
-3%
(36)
+73%
(21)
+41%
(51)
-144%
(33)
+34%
340
N/A
463
+36%
189
-59%
248
+31%
348
+40%
376
+8%
442
+18%
592
+34%
634
+7%
631
0%
777
+23%
904
+16%
901
0%
669
-26%
156
-77%
51
-67%
296
+484%
400
+35%
Net Income
Tax Provision
(14)
(17)
(21)
(28)
(10)
2
(0)
3
10
11
3
2
2
2
2
1
(4)
(3)
(42)
(74)
(55)
(54)
(74)
(95)
(132)
(193)
(208)
(215)
(281)
(319)
(283)
(170)
(44)
4
(38)
(82)
Income from Continuing Operations
80
87
105
114
21
(119)
(811)
(895)
(640)
(506)
(152)
(152)
(124)
(129)
(34)
(20)
(55)
(37)
298
389
134
194
274
281
311
399
426
416
496
584
618
499
112
55
258
318
Income to Minority Interest
1
2
(0)
(0)
6
8
(0)
3
34
29
18
16
1
4
(64)
(71)
(5)
(3)
(140)
(186)
(90)
(102)
(125)
(122)
(128)
(131)
(123)
(93)
(30)
(28)
(31)
27
79
66
(27)
(66)
Net Income (Common)
80
N/A
89
+11%
105
+18%
116
+10%
8
-93%
(174)
N/A
(862)
-395%
(993)
-15%
(646)
+35%
(540)
+16%
(271)
+50%
(153)
+44%
(120)
+22%
(125)
-4%
(99)
+21%
(92)
+7%
(60)
+34%
(39)
+35%
158
N/A
203
+28%
44
-78%
91
+108%
148
+62%
159
+7%
183
+15%
268
+47%
303
+13%
323
+7%
465
+44%
531
+14%
511
-4%
524
+3%
1 629
+211%
1 509
-7%
285
-81%
306
+7%
EPS (Diluted)
0.2
N/A
0.22
+10%
0.24
+9%
0.25
+4%
0.01
-96%
-0.29
N/A
-1.11
-283%
-0.8
+28%
-0.43
+46%
-0.32
+26%
-0.14
+56%
-0.07
+50%
-0.06
+14%
-0.06
N/A
-0.03
+50%
-0.02
+33%
-0.01
+50%
0
N/A
0.01
N/A
0.02
+100%
0
N/A
0.01
N/A
0.01
N/A
0.01
N/A
0.01
N/A
0.02
+100%
0.02
N/A
0.02
N/A
0.03
+50%
0.04
+33%
0.04
N/A
0.03
-25%
0.11
+267%
0.1
-9%
0.02
-80%
0.02
N/A

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