Spic Yuanda Environmental Protection Co Ltd
SSE:600292

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Spic Yuanda Environmental Protection Co Ltd Logo
Spic Yuanda Environmental Protection Co Ltd
SSE:600292
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Price: 16.37 CNY 10.01% Market Closed
Market Cap: 12.8B CNY
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Income Statement

Earnings Waterfall
Spic Yuanda Environmental Protection Co Ltd

Revenue
4.4B CNY
Cost of Revenue
-3.8B CNY
Gross Profit
576.2m CNY
Operating Expenses
-445.3m CNY
Operating Income
130.9m CNY
Other Expenses
-79.1m CNY
Net Income
51.7m CNY

Income Statement
Spic Yuanda Environmental Protection Co Ltd

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Income Statement
Currency: CNY
Jun-2014 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
Revenue
Revenue
3 873
N/A
3 683
-5%
3 484
-5%
3 673
+5%
3 429
-7%
3 601
+5%
3 536
-2%
3 374
-5%
3 420
+1%
3 263
-5%
3 279
+0%
3 127
-5%
3 086
-1%
3 103
+1%
3 277
+6%
3 348
+2%
3 339
0%
3 547
+6%
3 677
+4%
3 933
+7%
4 079
+4%
4 129
+1%
4 068
-1%
3 776
-7%
3 780
+0%
3 577
-5%
3 678
+3%
3 990
+8%
4 050
+1%
4 348
+7%
4 443
+2%
4 357
-2%
4 289
-2%
4 216
-2%
4 137
-2%
4 040
-2%
4 143
+3%
4 156
+0%
4 252
+2%
4 288
+1%
4 410
+3%
Gross Profit
Cost of Revenue
(3 158)
(3 044)
(2 847)
(3 005)
(2 887)
(2 985)
(2 931)
(2 801)
(2 842)
(2 727)
(2 705)
(2 605)
(2 559)
(2 556)
(2 692)
(2 786)
(2 752)
(2 953)
(3 042)
(3 313)
(3 466)
(3 512)
(3 443)
(3 230)
(3 217)
(3 057)
(3 157)
(3 455)
(3 517)
(3 776)
(3 837)
(3 782)
(3 724)
(3 716)
(3 597)
(3 532)
(3 625)
(3 573)
(3 634)
(3 697)
(3 834)
Gross Profit
715
N/A
639
-11%
638
0%
669
+5%
543
-19%
616
+13%
605
-2%
574
-5%
577
+1%
536
-7%
574
+7%
522
-9%
527
+1%
548
+4%
585
+7%
562
-4%
587
+5%
593
+1%
634
+7%
620
-2%
613
-1%
618
+1%
625
+1%
546
-13%
563
+3%
520
-8%
522
+0%
535
+3%
532
0%
572
+7%
606
+6%
575
-5%
565
-2%
500
-11%
539
+8%
508
-6%
518
+2%
583
+13%
618
+6%
591
-4%
576
-2%
Operating Income
Operating Expenses
(251)
(254)
(322)
(327)
(304)
(326)
(324)
(312)
(358)
(354)
(398)
(400)
(364)
(377)
(395)
(368)
(376)
(376)
(399)
(374)
(368)
(371)
(406)
(363)
(360)
(351)
(429)
(408)
(419)
(418)
(412)
(396)
(381)
(374)
(441)
(409)
(404)
(453)
(490)
(458)
(445)
Selling, General & Administrative
(215)
(222)
(275)
(289)
(297)
(319)
(267)
(297)
(294)
(290)
(346)
(333)
(343)
(353)
(355)
(341)
(334)
(333)
(350)
(337)
(338)
(339)
(343)
(328)
(338)
(327)
(364)
(385)
(387)
(392)
(348)
(327)
(334)
(324)
(374)
(331)
(329)
(363)
(429)
(406)
(397)
Research & Development
0
0
(25)
0
0
0
(34)
0
0
0
(25)
0
0
(5)
(14)
0
(26)
(28)
(20)
(40)
(38)
(41)
(46)
(56)
(56)
(63)
(53)
(67)
(69)
(63)
(61)
(68)
(68)
(72)
(88)
(96)
(100)
(114)
(98)
(100)
(93)
Depreciation & Amortization
0
0
(19)
0
0
0
(21)
0
0
0
(26)
0
0
0
(35)
0
0
0
(37)
0
0
0
(34)
0
0
0
(40)
0
0
0
(34)
0
0
0
(31)
0
0
0
(28)
0
0
Other Operating Expenses
(36)
(32)
(4)
(38)
(7)
(7)
(2)
(14)
(64)
(64)
(1)
(67)
(21)
(20)
9
(27)
(16)
(15)
8
4
8
8
17
20
34
38
27
44
37
37
31
(1)
22
21
51
17
25
23
65
48
44
Operating Income
464
N/A
384
-17%
316
-18%
342
+8%
239
-30%
290
+21%
282
-3%
262
-7%
219
-16%
182
-17%
176
-4%
123
-30%
163
+33%
170
+4%
190
+12%
194
+2%
212
+9%
218
+3%
235
+8%
246
+5%
245
-1%
246
+1%
219
-11%
182
-17%
204
+12%
169
-17%
92
-45%
127
+37%
113
-11%
154
+36%
194
+26%
179
-8%
184
+3%
126
-32%
98
-22%
99
+1%
114
+15%
130
+14%
128
-2%
133
+4%
131
-1%
Pre-Tax Income
Interest Income Expense
(17)
(25)
(29)
(38)
132
132
134
134
(35)
(30)
(23)
(21)
(19)
(17)
14
10
(8)
(10)
(12)
(17)
(18)
(23)
(45)
(46)
(47)
(52)
(39)
(51)
(29)
(55)
(88)
(56)
(71)
(51)
(68)
(72)
(75)
(61)
(71)
(23)
(10)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
(15)
0
(15)
(14)
(33)
(33)
(33)
(34)
(46)
(47)
(47)
(47)
(13)
(15)
(14)
(16)
26
24
23
25
(1)
0
(15)
(15)
(5)
0
0
2
39
0
(0)
Gain/Loss on Disposition of Assets
(11)
(11)
(11)
(12)
(11)
(11)
(31)
0
(31)
(31)
0
0
0
0
0
0
0
0
(0)
0
0
0
(0)
0
0
0
(1)
0
0
0
(0)
0
0
0
(15)
0
0
0
0
0
0
Total Other Income
17
17
26
9
20
20
16
(12)
14
15
33
31
31
29
(1)
(2)
(0)
(1)
5
4
2
2
3
3
1
(1)
(3)
(2)
(0)
(0)
3
4
2
3
10
(6)
(8)
(9)
(0)
(7)
(6)
Pre-Tax Income
453
N/A
365
-19%
301
-18%
302
+0%
379
+25%
430
+13%
401
-7%
384
-4%
167
-57%
136
-19%
171
+26%
132
-23%
161
+21%
169
+5%
170
+1%
170
0%
170
N/A
173
+2%
181
+5%
187
+3%
182
-3%
179
-1%
163
-9%
124
-24%
143
+15%
101
-30%
75
-25%
97
+29%
107
+10%
124
+16%
109
-12%
126
+15%
100
-20%
63
-38%
20
-68%
21
+6%
32
+47%
62
+97%
96
+54%
103
+7%
115
+12%
Net Income
Tax Provision
(89)
(61)
(48)
(50)
(79)
(86)
(88)
(81)
(26)
(26)
(7)
(14)
(25)
(27)
(55)
(54)
(53)
(46)
(46)
(42)
(44)
(41)
(38)
(32)
(35)
(34)
(35)
(39)
(42)
(50)
(45)
(47)
(44)
(37)
(60)
(61)
(59)
(59)
(50)
(50)
(56)
Income from Continuing Operations
365
304
253
253
300
343
313
303
142
110
164
118
136
142
115
115
117
127
136
145
138
138
125
93
108
67
41
58
64
74
64
78
57
25
(39)
(39)
(27)
3
45
52
59
Income to Minority Interest
(52)
(23)
(21)
(17)
(17)
(20)
(27)
(31)
(27)
(19)
(13)
(6)
(14)
(12)
(7)
(5)
1
(2)
(10)
(13)
(14)
(17)
(14)
(11)
(6)
(2)
(14)
(16)
(26)
(24)
(9)
(14)
(7)
(9)
11
16
19
16
9
3
(7)
Net Income (Common)
312
N/A
281
-10%
232
-17%
235
+1%
282
+20%
323
+14%
287
-11%
272
-5%
115
-58%
91
-21%
151
+67%
112
-26%
122
+9%
129
+6%
109
-16%
111
+2%
118
+6%
125
+6%
126
+1%
132
+5%
124
-6%
122
-2%
111
-9%
82
-26%
103
+26%
65
-37%
26
-59%
42
+60%
38
-9%
49
+29%
56
+12%
64
+16%
50
-23%
16
-67%
(28)
N/A
(24)
+16%
(8)
+65%
19
N/A
54
+178%
56
+3%
52
-7%
EPS (Diluted)
0.46
N/A
0.41
-11%
0.33
-20%
0.3
-9%
0.37
+23%
0.42
+14%
0.37
-12%
0.35
-5%
0.15
-57%
0.12
-20%
0.19
+58%
0.15
-21%
0.16
+7%
0.17
+6%
0.14
-18%
0.14
N/A
0.15
+7%
0.16
+7%
0.16
N/A
0.17
+6%
0.16
-6%
0.16
N/A
0.14
-13%
0.11
-21%
0.14
+27%
0.09
-36%
0.03
-67%
0.06
+100%
0.05
-17%
0.06
+20%
0.07
+17%
0.08
+14%
0.06
-25%
0.02
-67%
-0.04
N/A
-0.03
+25%
-0.01
+67%
0.02
N/A
0.07
+250%
0.07
N/A
0.07
N/A

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