C

China Resources and Environment Co Ltd
SSE:600217

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China Resources and Environment Co Ltd
SSE:600217
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Price: 5.78 CNY -0.86% Market Closed
Market Cap: 9.6B CNY
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Income Statement

Earnings Waterfall
China Resources and Environment Co Ltd

Revenue
3.9B CNY
Cost of Revenue
-3.4B CNY
Gross Profit
479.2m CNY
Operating Expenses
-228.3m CNY
Operating Income
251m CNY
Other Expenses
-175.4m CNY
Net Income
75.6m CNY

Income Statement
China Resources and Environment Co Ltd

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Income Statement
Currency: CNY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
1 344
N/A
1 499
+12%
1 738
+16%
1 877
+8%
1 810
-4%
1 607
-11%
1 741
+8%
1 412
-19%
1 371
-3%
1 461
+7%
1 576
+8%
1 785
+13%
2 099
+18%
2 736
+30%
2 965
+8%
3 272
+10%
3 517
+7%
3 136
-11%
3 244
+3%
3 258
+0%
3 233
-1%
3 272
+1%
2 984
-9%
3 025
+1%
3 127
+3%
3 331
+7%
3 677
+10%
3 652
-1%
3 706
+1%
3 469
-6%
3 445
-1%
3 504
+2%
3 349
-4%
3 123
-7%
3 149
+1%
3 198
+2%
3 316
+4%
3 701
+12%
3 480
-6%
3 774
+8%
3 866
+2%
Gross Profit
Cost of Revenue
(737)
(1 172)
(798)
(835)
(752)
(1 232)
(750)
(667)
(659)
(1 134)
(759)
(844)
(1 116)
(2 160)
(1 851)
(2 156)
(2 396)
(2 350)
(2 275)
(2 299)
(2 266)
(2 385)
(2 030)
(2 065)
(2 110)
(2 442)
(2 540)
(2 606)
(2 794)
(2 810)
(2 733)
(2 844)
(2 805)
(2 767)
(2 666)
(2 740)
(2 765)
(3 401)
(2 961)
(3 111)
(3 386)
Gross Profit
607
N/A
327
-46%
941
+187%
1 042
+11%
1 058
+2%
375
-65%
991
+164%
745
-25%
712
-4%
328
-54%
817
+149%
942
+15%
983
+4%
577
-41%
1 115
+93%
1 116
+0%
1 122
+1%
786
-30%
969
+23%
959
-1%
967
+1%
887
-8%
954
+8%
961
+1%
1 017
+6%
889
-13%
1 137
+28%
1 046
-8%
913
-13%
659
-28%
712
+8%
660
-7%
545
-17%
356
-35%
483
+36%
459
-5%
550
+20%
299
-46%
519
+73%
664
+28%
479
-28%
Operating Income
Operating Expenses
(379)
(61)
(579)
(695)
(728)
(81)
(644)
(526)
(487)
(83)
(538)
(605)
(642)
(175)
(654)
(578)
(541)
(254)
(414)
(381)
(338)
(255)
(378)
(407)
(401)
(276)
(439)
(424)
(399)
(191)
(365)
(346)
(333)
(147)
(329)
(332)
(359)
(99)
(294)
(251)
(228)
Selling, General & Administrative
(96)
(50)
(29)
(32)
(34)
(71)
(52)
(82)
(86)
(72)
(85)
(92)
(96)
(187)
(203)
(232)
(306)
(280)
(266)
(267)
(248)
(286)
(267)
(275)
(256)
(282)
(287)
(280)
(271)
(222)
(213)
(193)
(184)
(209)
(181)
(186)
(183)
(188)
(171)
(166)
(162)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
(2)
(2)
(0)
(0)
(0)
(0)
(1)
(2)
0
(2)
(1)
0
0
0
(0)
(0)
(1)
(1)
(0)
(0)
(0)
(1)
Depreciation & Amortization
0
(11)
0
0
0
(9)
0
0
0
(10)
0
0
0
(12)
0
0
0
(12)
0
0
0
(13)
0
0
0
(16)
0
0
0
(19)
0
0
0
(16)
0
0
0
(15)
0
0
0
Other Operating Expenses
(283)
(1)
(551)
(663)
(693)
(1)
(593)
(444)
(402)
(1)
(452)
(513)
(545)
23
(451)
(347)
(235)
40
(147)
(113)
(88)
44
(111)
(132)
(145)
22
(151)
(142)
(126)
51
(153)
(152)
(149)
78
(147)
(146)
(175)
104
(123)
(85)
(66)
Operating Income
228
N/A
266
+17%
362
+36%
347
-4%
330
-5%
294
-11%
346
+18%
219
-37%
225
+3%
245
+9%
279
+14%
336
+21%
341
+2%
402
+18%
461
+15%
538
+17%
581
+8%
532
-8%
555
+4%
578
+4%
629
+9%
632
+0%
576
-9%
554
-4%
616
+11%
613
-1%
697
+14%
622
-11%
514
-17%
468
-9%
346
-26%
314
-9%
212
-32%
210
-1%
154
-26%
127
-18%
192
+51%
200
+4%
225
+13%
413
+83%
251
-39%
Pre-Tax Income
Interest Income Expense
(88)
(69)
(63)
(68)
(65)
(65)
(58)
(67)
(69)
(69)
(78)
(81)
(92)
(113)
(124)
(138)
(142)
(138)
(143)
(147)
(159)
(138)
(140)
(132)
(126)
(136)
(143)
(148)
(153)
(152)
(163)
(166)
(159)
(151)
(152)
(145)
(145)
(144)
(149)
(146)
(141)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
(12)
0
0
0
(3)
(2)
(3)
(3)
(0)
0
0
1
(1)
0
0
0
(1)
0
0
0
(14)
0
0
0
(26)
0
0
0
(5)
0
0
(0)
Gain/Loss on Disposition of Assets
0
(0)
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
(3)
0
0
0
(1)
0
0
0
(1)
0
0
0
(2)
0
0
0
(0)
0
0
0
(1)
0
0
0
Total Other Income
18
23
41
21
21
12
13
13
12
10
15
10
11
7
2
3
2
11
8
7
6
9
5
5
5
11
12
12
13
9
7
9
7
1
(1)
(5)
(7)
1
1
0
1
Pre-Tax Income
159
N/A
220
+39%
340
+54%
301
-12%
287
-5%
240
-16%
302
+26%
166
-45%
168
+1%
175
+4%
216
+24%
265
+23%
260
-2%
293
+12%
337
+15%
400
+19%
438
+9%
401
-8%
420
+5%
438
+4%
477
+9%
500
+5%
441
-12%
427
-3%
496
+16%
486
-2%
566
+17%
487
-14%
375
-23%
309
-17%
190
-39%
157
-17%
60
-62%
33
-46%
2
-93%
(23)
N/A
40
N/A
52
+32%
77
+48%
267
+245%
111
-58%
Net Income
Tax Provision
(10)
(42)
(21)
(45)
(44)
(54)
(56)
(40)
(43)
(35)
(38)
(42)
(32)
(50)
(67)
(84)
(101)
(79)
(75)
(74)
(74)
(94)
(85)
(77)
(89)
(75)
(88)
(68)
(32)
(3)
27
39
52
31
37
35
14
14
1
(48)
(31)
Income from Continuing Operations
122
178
292
256
242
187
246
126
125
140
179
223
229
243
270
316
336
322
345
364
403
406
356
350
406
411
478
419
342
306
217
196
112
64
39
12
54
66
78
219
80
Income to Minority Interest
(8)
(10)
(11)
(10)
(9)
(12)
(12)
(8)
(6)
0
(0)
(1)
0
(3)
(3)
(5)
(6)
(6)
(6)
(6)
(6)
(4)
(3)
(1)
(0)
(0)
1
3
3
3
3
1
1
0
1
1
(0)
(0)
(1)
(3)
(5)
Net Income (Common)
113
N/A
168
+49%
281
+67%
246
-12%
233
-5%
175
-25%
234
+34%
119
-49%
119
+0%
140
+18%
178
+27%
222
+25%
229
+3%
240
+5%
266
+11%
311
+17%
331
+6%
316
-4%
339
+7%
358
+6%
398
+11%
402
+1%
353
-12%
349
-1%
406
+16%
411
+1%
479
+17%
422
-12%
345
-18%
309
-10%
219
-29%
197
-10%
114
-42%
64
-44%
40
-38%
13
-68%
53
+320%
66
+24%
77
+17%
216
+180%
76
-65%
EPS (Diluted)
0.15
N/A
0.42
+180%
0.35
-17%
0.26
-26%
0.12
-54%
0.22
+83%
0.29
+32%
0.06
-79%
0.08
+33%
0.1
+25%
0.14
+40%
0.14
N/A
0.17
+21%
0.17
N/A
0.31
+82%
0.16
-48%
0.23
+44%
0.23
N/A
0.23
N/A
0.26
+13%
0.28
+8%
0.29
+4%
0.25
-14%
0.25
N/A
0.3
+20%
0.3
N/A
0.35
+17%
0.31
-11%
0.25
-19%
0.22
-12%
0.16
-27%
0.14
-13%
0.08
-43%
0.05
-38%
0.03
-40%
0.01
-67%
0.04
+300%
0.05
+25%
0.06
+20%
0.16
+167%
0.06
-63%

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