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Shanghai Environment Group Co Ltd
SSE:601200

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Shanghai Environment Group Co Ltd
SSE:601200
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Price: 8.37 CNY -0.71%
Market Cap: 11.3B CNY
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Income Statement

Earnings Waterfall
Shanghai Environment Group Co Ltd

Revenue
6.3B CNY
Cost of Revenue
-4.7B CNY
Gross Profit
1.6B CNY
Operating Expenses
-478.6m CNY
Operating Income
1.2B CNY
Other Expenses
-581.7m CNY
Net Income
575.2m CNY

Income Statement
Shanghai Environment Group Co Ltd

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Income Statement
Currency: CNY
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
2 551
N/A
2 625
+3%
2 652
+1%
2 599
-2%
2 566
-1%
2 622
+2%
2 584
-1%
2 647
+2%
2 583
-2%
2 634
+2%
2 691
+2%
2 926
+9%
3 647
+25%
3 895
+7%
4 237
+9%
4 311
+2%
4 512
+5%
4 686
+4%
6 434
+37%
6 988
+9%
7 198
+3%
7 370
+2%
5 842
-21%
5 935
+2%
6 286
+6%
6 417
+2%
6 638
+3%
6 549
-1%
6 381
-3%
6 328
-1%
6 366
+1%
6 342
0%
Gross Profit
Cost of Revenue
(1 667)
(1 740)
(1 777)
(1 769)
(1 701)
(1 800)
(1 711)
(1 747)
(1 634)
(1 694)
(1 746)
(1 920)
(2 584)
(2 837)
(3 121)
(3 116)
(3 230)
(3 288)
(4 913)
(5 400)
(5 481)
(5 750)
(4 305)
(4 361)
(4 624)
(4 830)
(5 015)
(4 953)
(4 681)
(4 694)
(4 715)
(4 706)
Gross Profit
885
N/A
885
+0%
875
-1%
830
-5%
865
+4%
822
-5%
873
+6%
900
+3%
949
+6%
940
-1%
945
+1%
1 006
+6%
1 062
+6%
1 058
0%
1 116
+6%
1 196
+7%
1 281
+7%
1 398
+9%
1 521
+9%
1 588
+4%
1 717
+8%
1 620
-6%
1 537
-5%
1 574
+2%
1 662
+6%
1 587
-4%
1 623
+2%
1 595
-2%
1 700
+7%
1 635
-4%
1 650
+1%
1 636
-1%
Operating Income
Operating Expenses
(258)
(219)
(149)
(117)
(147)
(85)
(142)
(156)
(181)
(143)
(124)
(129)
(194)
(172)
(186)
(188)
(249)
(256)
(301)
(347)
(454)
(423)
(422)
(442)
(544)
(505)
(510)
(523)
(561)
(505)
(503)
(479)
Selling, General & Administrative
(203)
(219)
(216)
(216)
(221)
(224)
(228)
(223)
(224)
(207)
(193)
(196)
(240)
(206)
(209)
(204)
(249)
(236)
(271)
(307)
(377)
(363)
(372)
(406)
(472)
(470)
(480)
(461)
(501)
(464)
(464)
(472)
Research & Development
(49)
0
0
0
(32)
0
0
(11)
(35)
(27)
(36)
(34)
(50)
(57)
(63)
(67)
(70)
(83)
(86)
(94)
(114)
(110)
(104)
(107)
(100)
(93)
(95)
(113)
(99)
(111)
(113)
(91)
Depreciation & Amortization
(7)
0
0
0
(5)
0
0
0
(6)
0
0
0
(7)
0
0
0
(7)
0
0
0
(15)
0
0
0
(34)
0
0
0
(39)
0
0
0
Other Operating Expenses
1
0
66
100
111
139
87
78
83
90
104
102
102
90
86
82
77
63
56
54
51
51
54
71
62
58
66
52
78
71
74
84
Operating Income
627
N/A
666
+6%
726
+9%
714
-2%
718
+1%
737
+3%
732
-1%
743
+2%
768
+3%
797
+4%
821
+3%
877
+7%
868
-1%
886
+2%
930
+5%
1 008
+8%
1 033
+2%
1 142
+11%
1 220
+7%
1 240
+2%
1 263
+2%
1 197
-5%
1 115
-7%
1 132
+2%
1 117
-1%
1 082
-3%
1 113
+3%
1 073
-4%
1 140
+6%
1 130
-1%
1 148
+2%
1 157
+1%
Pre-Tax Income
Interest Income Expense
(141)
(141)
(116)
(109)
(100)
(93)
(125)
(136)
(132)
(145)
(151)
(166)
(193)
(54)
(47)
(35)
(171)
(175)
(209)
(244)
(266)
(297)
(320)
(346)
(387)
(379)
(370)
(350)
(328)
(326)
(321)
(306)
Non-Reccuring Items
0
0
5
0
5
0
0
156
159
159
159
7
148
0
(10)
(10)
(0)
0
0
0
(1)
0
0
0
(2)
0
0
0
(18)
0
0
0
Gain/Loss on Disposition of Assets
(1)
(1)
(1)
(1)
(5)
0
(5)
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(0)
0
0
0
(0)
0
0
0
0
0
0
0
Total Other Income
166
182
111
135
73
27
77
3
12
6
4
4
0
(2)
(4)
(3)
2
3
2
2
5
7
6
9
3
0
0
(2)
2
2
2
2
Pre-Tax Income
651
N/A
707
+9%
725
+3%
738
+2%
691
-6%
670
-3%
680
+1%
766
+13%
806
+5%
816
+1%
832
+2%
722
-13%
822
+14%
830
+1%
870
+5%
959
+10%
863
-10%
970
+12%
1 013
+4%
998
-1%
1 001
+0%
907
-9%
801
-12%
795
-1%
731
-8%
703
-4%
743
+6%
721
-3%
796
+10%
806
+1%
829
+3%
853
+3%
Net Income
Tax Provision
(101)
(103)
(76)
(96)
(85)
(75)
(91)
(130)
(132)
(145)
(139)
(104)
(107)
(110)
(108)
(127)
(117)
(133)
(132)
(112)
(140)
(127)
(144)
(160)
(107)
(97)
(83)
(83)
(139)
(158)
(157)
(158)
Income from Continuing Operations
550
604
648
642
606
595
589
636
674
671
693
618
715
720
762
832
746
837
881
887
862
779
658
635
624
606
660
638
656
648
672
695
Income to Minority Interest
(85)
(93)
(109)
(90)
(100)
(97)
(103)
(105)
(96)
(101)
(98)
(98)
(99)
(102)
(111)
(120)
(121)
(150)
(171)
(171)
(149)
(120)
(82)
(95)
(104)
(99)
(114)
(100)
(110)
(111)
(115)
(120)
Net Income (Common)
465
N/A
511
+10%
540
+6%
552
+2%
506
-8%
499
-1%
486
-3%
530
+9%
578
+9%
570
-1%
594
+4%
520
-12%
616
+18%
618
+0%
651
+5%
712
+9%
625
-12%
687
+10%
710
+3%
715
+1%
713
0%
660
-7%
576
-13%
540
-6%
520
-4%
508
-2%
546
+7%
538
-1%
547
+2%
537
-2%
557
+4%
575
+3%
EPS (Diluted)
0.51
N/A
0.57
+12%
0.6
+5%
0.61
+2%
0.55
-10%
0.54
-2%
0.53
-2%
0.58
+9%
0.63
+9%
0.63
N/A
0.65
+3%
0.47
-28%
0.67
+43%
0.67
N/A
0.71
+6%
0.77
+8%
0.64
-17%
0.61
-5%
0.63
+3%
0.64
+2%
0.53
-17%
0.59
+11%
0.51
-14%
0.48
-6%
0.39
-19%
0.45
+15%
0.49
+9%
0.39
-20%
0.41
+5%
0.39
-5%
0.41
+5%
0.43
+5%

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