Nanfang Zhongjin Environment Co Ltd
SZSE:300145

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Nanfang Zhongjin Environment Co Ltd Logo
Nanfang Zhongjin Environment Co Ltd
SZSE:300145
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Price: 3.29 CNY -4.08% Market Closed
Market Cap: 6.3B CNY
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Income Statement

Earnings Waterfall
Nanfang Zhongjin Environment Co Ltd

Revenue
5.3B CNY
Cost of Revenue
-3.4B CNY
Gross Profit
1.8B CNY
Operating Expenses
-1.6B CNY
Operating Income
275.7m CNY
Other Expenses
-39.2m CNY
Net Income
236.5m CNY

Income Statement
Nanfang Zhongjin 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
1 510
N/A
1 572
+4%
1 600
+2%
1 635
+2%
1 643
+0%
1 948
+19%
2 013
+3%
2 261
+12%
2 546
+13%
2 790
+10%
3 076
+10%
3 328
+8%
3 608
+8%
3 815
+6%
4 048
+6%
4 333
+7%
4 367
+1%
4 363
0%
4 326
-1%
4 109
-5%
4 069
-1%
4 094
+1%
3 721
-9%
3 732
+0%
3 903
+5%
4 218
+8%
4 612
+9%
5 064
+10%
5 240
+3%
5 187
-1%
5 262
+1%
4 978
-5%
5 096
+2%
5 264
+3%
5 298
+1%
5 488
+4%
5 427
-1%
5 433
+0%
5 488
+1%
5 298
-3%
5 284
0%
Gross Profit
Cost of Revenue
(958)
(976)
(1 002)
(1 016)
(1 004)
(1 139)
(1 176)
(1 307)
(1 449)
(1 535)
(1 700)
(1 836)
(2 009)
(2 118)
(2 340)
(2 580)
(2 630)
(2 685)
(2 719)
(2 539)
(2 545)
(2 543)
(2 362)
(2 393)
(2 501)
(2 758)
(2 984)
(3 352)
(3 467)
(3 413)
(3 545)
(3 398)
(3 472)
(3 697)
(3 722)
(3 717)
(3 665)
(3 402)
(3 465)
(3 411)
(3 445)
Gross Profit
553
N/A
596
+8%
597
+0%
619
+4%
638
+3%
810
+27%
837
+3%
953
+14%
1 097
+15%
1 255
+14%
1 375
+10%
1 492
+8%
1 599
+7%
1 696
+6%
1 708
+1%
1 753
+3%
1 737
-1%
1 677
-3%
1 607
-4%
1 570
-2%
1 524
-3%
1 551
+2%
1 359
-12%
1 340
-1%
1 402
+5%
1 460
+4%
1 628
+11%
1 712
+5%
1 773
+4%
1 774
+0%
1 717
-3%
1 580
-8%
1 624
+3%
1 567
-3%
1 576
+1%
1 771
+12%
1 761
-1%
2 031
+15%
2 023
0%
1 887
-7%
1 839
-3%
Operating Income
Operating Expenses
(360)
(389)
(388)
(402)
(418)
(499)
(509)
(545)
(572)
(637)
(678)
(724)
(766)
(893)
(857)
(894)
(909)
(997)
(977)
(956)
(974)
(984)
(1 288)
(1 324)
(1 409)
(1 148)
(3 399)
(3 483)
(3 624)
(1 439)
(2 323)
(2 274)
(2 254)
(1 321)
(1 359)
(1 502)
(1 472)
(1 646)
(1 692)
(1 587)
(1 564)
Selling, General & Administrative
(354)
(309)
(378)
(390)
(403)
(402)
(482)
(509)
(517)
(480)
(606)
(659)
(676)
(712)
(759)
(776)
(817)
(796)
(776)
(734)
(738)
(815)
(826)
(878)
(966)
(927)
(1 000)
(1 074)
(1 184)
(1 136)
(1 106)
(1 045)
(1 053)
(1 054)
(1 063)
(1 205)
(1 123)
(1 352)
(1 392)
(1 360)
(1 369)
Research & Development
0
(64)
0
0
0
(72)
0
0
0
(117)
0
0
(28)
(162)
0
0
(41)
(167)
(138)
(182)
(167)
(161)
(166)
(166)
(179)
(178)
(206)
(218)
(244)
(239)
(248)
(247)
(223)
(219)
(231)
(241)
(264)
(258)
(263)
(253)
(244)
Depreciation & Amortization
0
(16)
0
0
0
(24)
0
0
0
(40)
0
0
0
(39)
0
0
0
(49)
0
0
0
(56)
0
0
0
(63)
0
0
0
(72)
0
0
0
(73)
0
0
0
(85)
0
0
0
Other Operating Expenses
(6)
(0)
(10)
(12)
(16)
(0)
(27)
(37)
(55)
(0)
(73)
(65)
(62)
20
(98)
(118)
(51)
15
(63)
(40)
(70)
49
(296)
(281)
(264)
20
(2 193)
(2 191)
(2 196)
8
(969)
(982)
(977)
25
(65)
(56)
(85)
49
(38)
26
49
Operating Income
193
N/A
207
+7%
209
+1%
218
+4%
220
+1%
311
+41%
328
+6%
408
+24%
525
+29%
618
+18%
697
+13%
768
+10%
833
+8%
803
-4%
851
+6%
859
+1%
828
-4%
681
-18%
631
-7%
615
-3%
550
-11%
568
+3%
71
-87%
15
-78%
(7)
N/A
312
N/A
(1 771)
N/A
(1 770)
+0%
(1 851)
-5%
335
N/A
(606)
N/A
(693)
-14%
(630)
+9%
246
N/A
218
-12%
269
+23%
289
+8%
385
+33%
331
-14%
299
-10%
276
-8%
Pre-Tax Income
Interest Income Expense
8
7
6
7
9
5
(1)
(6)
(22)
(36)
(46)
(74)
(85)
(83)
(93)
(46)
(29)
(106)
(139)
(182)
(204)
(115)
(112)
(121)
(121)
(118)
(140)
(141)
(125)
(96)
(109)
(119)
(129)
(77)
(52)
(16)
1
(31)
4
16
21
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
1
0
1
1
1
1
1
4
(38)
1
(0)
(2)
(356)
(0)
(1)
(1)
(2 215)
(1)
(0)
(0)
(961)
(1)
(1)
2
19
11
12
27
(34)
45
59
42
Gain/Loss on Disposition of Assets
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
0
0
0
0
0
0
Total Other Income
19
17
16
8
10
18
18
21
29
26
26
37
30
(1)
(1)
(17)
(17)
0
(1)
1
1
4
(5)
(4)
(4)
123
120
119
115
0
(4)
(3)
1
1
(3)
(12)
(17)
(7)
(11)
(7)
1
Pre-Tax Income
219
N/A
230
+5%
231
+1%
232
+0%
238
+2%
333
+40%
345
+4%
423
+23%
532
+26%
609
+15%
677
+11%
732
+8%
778
+6%
721
-7%
757
+5%
798
+5%
785
-2%
537
-32%
492
-8%
434
-12%
344
-21%
100
-71%
(47)
N/A
(110)
-137%
(133)
-20%
(1 898)
-1 331%
(1 791)
+6%
(1 793)
0%
(1 861)
-4%
(722)
+61%
(719)
+0%
(816)
-13%
(756)
+7%
189
N/A
173
-8%
253
+46%
301
+19%
313
+4%
369
+18%
368
0%
339
-8%
Net Income
Tax Provision
(32)
(34)
(35)
(36)
(37)
(51)
(54)
(68)
(93)
(92)
(106)
(120)
(114)
(121)
(122)
(117)
(116)
(88)
(77)
(66)
(65)
(60)
(43)
(38)
(30)
(44)
(62)
(64)
(52)
(41)
(41)
(30)
(39)
(53)
(50)
(61)
(71)
(87)
(94)
(91)
(80)
Income from Continuing Operations
187
196
197
197
201
282
292
355
439
517
571
613
665
600
635
681
669
448
415
368
279
39
(89)
(148)
(163)
(1 942)
(1 853)
(1 857)
(1 913)
(763)
(761)
(846)
(795)
135
123
192
230
226
275
277
259
Income to Minority Interest
0
1
2
0
1
2
1
(0)
(2)
(7)
(7)
(6)
(5)
(9)
(14)
(18)
(20)
(18)
(16)
(19)
(18)
(16)
(13)
(14)
(20)
(18)
(22)
(21)
(16)
(16)
(15)
(13)
(8)
(20)
(22)
(23)
(32)
(25)
(25)
(23)
(23)
Net Income (Common)
187
N/A
197
+5%
199
+1%
197
-1%
202
+2%
284
+40%
292
+3%
355
+21%
437
+23%
510
+17%
564
+11%
606
+8%
660
+9%
591
-11%
621
+5%
663
+7%
649
-2%
430
-34%
399
-7%
350
-12%
262
-25%
23
-91%
(102)
N/A
(162)
-58%
(183)
-13%
(1 960)
-968%
(1 874)
+4%
(1 878)
0%
(1 929)
-3%
(779)
+60%
(776)
+0%
(860)
-11%
(803)
+7%
116
N/A
101
-13%
169
+68%
197
+17%
201
+2%
250
+25%
254
+2%
236
-7%
EPS (Diluted)
0.13
N/A
0.13
N/A
0.14
+8%
0.14
N/A
0.14
N/A
0.19
+36%
0.15
-21%
0.18
+20%
0.24
+33%
0.27
+13%
0.29
+7%
0.5
+72%
0.34
-32%
0.31
-9%
0.32
+3%
0.34
+6%
0.33
-3%
0.22
-33%
0.2
-9%
0.18
-10%
0.14
-22%
0.01
-93%
-0.06
N/A
-0.09
-50%
-0.1
-11%
-1.03
-930%
-0.98
+5%
-0.99
-1%
-1.01
-2%
-0.41
+59%
-0.41
N/A
-0.45
-10%
-0.42
+7%
0.06
N/A
0.05
-17%
0.09
+80%
0.1
+11%
0.11
+10%
0.13
+18%
0.13
N/A
0.12
-8%

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