Chengdu Xingrong Environment Co Ltd
SZSE:000598

Watchlist Manager
Chengdu Xingrong Environment Co Ltd Logo
Chengdu Xingrong Environment Co Ltd
SZSE:000598
Watchlist
Price: 7.3 CNY -3.05% Market Closed
Market Cap: 21.7B CNY
Have any thoughts about
Chengdu Xingrong Environment Co Ltd?
Write Note

Income Statement

Earnings Waterfall
Chengdu Xingrong Environment Co Ltd

Revenue
8.6B CNY
Cost of Revenue
-5.2B CNY
Gross Profit
3.5B CNY
Operating Expenses
-821.4m CNY
Operating Income
2.6B CNY
Other Expenses
-707.7m CNY
Net Income
1.9B CNY

Income Statement
Chengdu Xingrong Environment Co Ltd

Rotate your device to view
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
2 556
N/A
2 671
+4%
2 725
+2%
2 765
+1%
2 923
+6%
2 962
+1%
3 063
+3%
3 121
+2%
3 012
-3%
2 996
-1%
3 058
+2%
3 121
+2%
3 355
+8%
3 562
+6%
3 731
+5%
3 845
+3%
3 914
+2%
4 013
+3%
4 160
+4%
4 224
+2%
4 351
+3%
4 437
+2%
4 838
+9%
4 863
+1%
5 060
+4%
5 305
+5%
5 371
+1%
5 575
+4%
5 817
+4%
6 149
+6%
6 751
+10%
6 996
+4%
7 120
+2%
7 155
+0%
7 630
+7%
7 770
+2%
7 950
+2%
8 379
+5%
8 087
-3%
8 351
+3%
8 615
+3%
Gross Profit
Cost of Revenue
(1 388)
(1 475)
(1 537)
(1 606)
(1 717)
(1 750)
(1 783)
(1 842)
(1 762)
(1 747)
(1 780)
(1 873)
(2 054)
(2 193)
(2 195)
(2 289)
(2 287)
(2 340)
(2 464)
(2 555)
(2 633)
(2 694)
(2 955)
(3 018)
(3 134)
(3 308)
(3 221)
(3 413)
(3 558)
(3 654)
(4 070)
(4 271)
(4 307)
(4 325)
(4 694)
(4 870)
(5 058)
(5 320)
(4 824)
(5 030)
(5 161)
Gross Profit
1 168
N/A
1 195
+2%
1 187
-1%
1 158
-2%
1 206
+4%
1 212
+0%
1 279
+6%
1 279
0%
1 250
-2%
1 249
0%
1 279
+2%
1 247
-2%
1 301
+4%
1 369
+5%
1 537
+12%
1 555
+1%
1 628
+5%
1 674
+3%
1 696
+1%
1 669
-2%
1 717
+3%
1 743
+1%
1 883
+8%
1 845
-2%
1 926
+4%
1 997
+4%
2 149
+8%
2 162
+1%
2 259
+4%
2 494
+10%
2 681
+7%
2 725
+2%
2 813
+3%
2 830
+1%
2 935
+4%
2 900
-1%
2 892
0%
3 058
+6%
3 263
+7%
3 320
+2%
3 453
+4%
Operating Income
Operating Expenses
(240)
(261)
(309)
(297)
(348)
(353)
(358)
(352)
(277)
(250)
(347)
(259)
(312)
(326)
(372)
(367)
(351)
(353)
(418)
(349)
(360)
(369)
(480)
(427)
(425)
(438)
(476)
(451)
(516)
(542)
(720)
(676)
(648)
(684)
(730)
(634)
(694)
(689)
(821)
(762)
(821)
Selling, General & Administrative
(214)
(231)
(289)
(257)
(260)
(265)
(336)
(299)
(301)
(303)
(323)
(318)
(336)
(353)
(423)
(374)
(373)
(382)
(487)
(411)
(438)
(439)
(538)
(522)
(520)
(512)
(519)
(506)
(550)
(578)
(701)
(694)
(662)
(696)
(708)
(645)
(693)
(688)
(799)
(795)
(853)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
(8)
(10)
(9)
(9)
(7)
(8)
(8)
(8)
(3)
(4)
(4)
(4)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(5)
(6)
(9)
(9)
(12)
(15)
(17)
Depreciation & Amortization
0
0
(19)
0
0
0
(21)
0
0
0
(22)
0
0
0
(26)
0
0
0
(28)
0
0
0
(26)
0
0
0
(24)
0
0
0
(41)
0
0
0
(36)
0
0
0
(44)
0
0
Other Operating Expenses
(26)
(30)
(1)
(41)
(88)
(88)
(1)
(52)
24
53
(1)
59
25
35
87
16
31
36
105
69
86
73
87
99
99
77
70
59
38
38
25
21
17
15
19
17
7
9
34
48
49
Operating Income
928
N/A
934
+1%
879
-6%
861
-2%
858
0%
859
+0%
921
+7%
927
+1%
973
+5%
999
+3%
932
-7%
988
+6%
990
+0%
1 043
+5%
1 165
+12%
1 189
+2%
1 277
+7%
1 321
+3%
1 278
-3%
1 319
+3%
1 358
+3%
1 374
+1%
1 403
+2%
1 418
+1%
1 501
+6%
1 560
+4%
1 673
+7%
1 711
+2%
1 743
+2%
1 952
+12%
1 961
+0%
2 048
+4%
2 165
+6%
2 146
-1%
2 205
+3%
2 267
+3%
2 198
-3%
2 370
+8%
2 442
+3%
2 559
+5%
2 632
+3%
Pre-Tax Income
Interest Income Expense
(83)
(57)
(69)
(66)
(22)
(50)
(59)
(53)
(84)
(76)
(69)
(70)
(56)
(56)
(70)
(60)
(88)
(95)
(85)
(94)
(93)
(93)
(100)
(119)
(120)
(124)
(113)
(104)
(137)
(180)
(191)
(218)
(220)
(211)
(250)
(255)
(243)
(270)
(269)
(292)
(337)
Non-Reccuring Items
0
0
0
0
0
0
(2)
0
0
0
(3)
0
0
0
(3)
0
0
0
(2)
0
0
0
0
3
4
3
2
0
0
(2)
0
0
0
16
16
0
16
(0)
(1)
0
0
Gain/Loss on Disposition of Assets
0
0
(0)
(0)
0
(0)
(0)
0
(0)
(0)
(1)
0
0
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
32
82
107
136
152
143
129
141
114
118
181
96
88
40
(4)
(3)
(2)
(1)
10
10
12
16
7
8
6
4
5
3
3
3
3
4
1
1
(9)
(7)
(3)
0
10
8
5
Pre-Tax Income
877
N/A
960
+9%
916
-5%
931
+2%
987
+6%
951
-4%
989
+4%
1 016
+3%
1 003
-1%
1 042
+4%
1 041
0%
1 014
-3%
1 022
+1%
1 028
+1%
1 088
+6%
1 126
+3%
1 187
+5%
1 225
+3%
1 202
-2%
1 235
+3%
1 277
+3%
1 297
+2%
1 311
+1%
1 311
0%
1 391
+6%
1 443
+4%
1 566
+9%
1 609
+3%
1 609
0%
1 773
+10%
1 773
0%
1 834
+3%
1 946
+6%
1 951
+0%
1 963
+1%
2 005
+2%
1 969
-2%
2 099
+7%
2 182
+4%
2 275
+4%
2 300
+1%
Net Income
Tax Provision
(131)
(142)
(155)
(165)
(191)
(147)
(137)
(131)
(124)
(172)
(169)
(167)
(159)
(160)
(172)
(175)
(184)
(193)
(193)
(199)
(208)
(205)
(210)
(208)
(220)
(224)
(243)
(254)
(247)
(264)
(262)
(259)
(290)
(282)
(270)
(282)
(263)
(290)
(292)
(306)
(325)
Income from Continuing Operations
746
817
762
766
797
805
852
885
879
870
872
847
863
868
916
951
1 004
1 032
1 009
1 037
1 070
1 092
1 101
1 102
1 170
1 219
1 323
1 356
1 362
1 509
1 511
1 574
1 656
1 669
1 693
1 723
1 706
1 809
1 889
1 969
1 976
Income to Minority Interest
(5)
(7)
(9)
(10)
(11)
(13)
(28)
(26)
(20)
(15)
3
3
(5)
(9)
(20)
(25)
(30)
(31)
(21)
(19)
(18)
(20)
(19)
(21)
(21)
(26)
(25)
(22)
(18)
(16)
(17)
(22)
(29)
(37)
(75)
(80)
(80)
(76)
(46)
(48)
(51)
Net Income (Common)
740
N/A
810
+9%
752
-7%
755
+0%
785
+4%
792
+1%
825
+4%
859
+4%
859
+0%
855
0%
874
+2%
849
-3%
858
+1%
859
+0%
896
+4%
926
+3%
973
+5%
1 001
+3%
988
-1%
1 018
+3%
1 052
+3%
1 072
+2%
1 081
+1%
1 082
+0%
1 149
+6%
1 192
+4%
1 298
+9%
1 334
+3%
1 344
+1%
1 493
+11%
1 494
+0%
1 553
+4%
1 627
+5%
1 633
+0%
1 618
-1%
1 644
+2%
1 626
-1%
1 733
+7%
1 843
+6%
1 921
+4%
1 924
+0%
EPS (Diluted)
0.25
N/A
0.27
+8%
0.25
-7%
0.25
N/A
0.26
+4%
0.26
N/A
0.28
+8%
0.29
+4%
0.29
N/A
0.29
N/A
0.29
N/A
0.29
N/A
0.29
N/A
0.29
N/A
0.3
+3%
0.31
+3%
0.33
+6%
0.34
+3%
0.33
-3%
0.35
+6%
0.36
+3%
0.36
N/A
0.36
N/A
0.36
N/A
0.38
+6%
0.4
+5%
0.43
+7%
0.45
+5%
0.46
+2%
0.51
+11%
0.5
-2%
0.52
+4%
0.55
+6%
0.55
N/A
0.54
-2%
0.55
+2%
0.54
-2%
0.58
+7%
0.62
+7%
0.65
+5%
0.65
N/A

See Also

Discover More