See more : Siemens Healthineers AG (SEMHF) Income Statement Analysis – Financial Results
Complete financial analysis of City Development Environment CO.,Ltd. (000885.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of City Development Environment CO.,Ltd., a leading company in the Conglomerates industry within the Industrials sector.
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City Development Environment CO.,Ltd. (000885.SZ)
About City Development Environment CO.,Ltd.
City Development Environment Co., Ltd. produces and sells cement clinker and cement products in China. It also engages in the investment, construction, operation, and management of environmental and public utility and municipal projects, as well as expressways. The company was founded in 1998 and is based in Zhengzhou, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.52B | 6.36B | 5.63B | 3.39B | 2.26B | 2.03B | 4.72B | 3.14B | 3.23B | 3.94B | 4.00B | 4.12B | 4.02B | 2.78B | 2.54B | 663.27M | 536.49M | 92.35M | 101.14M | 129.46M | 167.82M | 61.64M | 103.06M | 294.84M | 455.78M | 501.64M | 604.46M | 607.24M | 634.68M |
| Cost of Revenue | 3.90B | 3.85B | 3.71B | 2.10B | 952.32M | 819.52M | 2.80B | 2.34B | 2.55B | 3.05B | 3.19B | 3.18B | 3.01B | 2.15B | 1.93B | 456.43M | 370.28M | 84.71M | 100.56M | 120.85M | 153.07M | 73.41M | 129.10M | 284.01M | 422.66M | 422.94M | 508.83M | 513.81M | 542.21M |
| Gross Profit | 2.62B | 2.51B | 1.92B | 1.29B | 1.31B | 1.21B | 1.92B | 794.72M | 677.57M | 890.53M | 807.83M | 935.77M | 1.01B | 629.57M | 603.87M | 206.84M | 166.22M | 7.63M | 586.38K | 8.61M | 14.76M | -11.77M | -26.04M | 10.84M | 33.12M | 78.70M | 95.64M | 93.43M | 92.46M |
| Gross Profit Ratio | 40.20% | 39.48% | 34.09% | 38.12% | 57.92% | 59.59% | 40.68% | 25.34% | 20.97% | 22.61% | 20.19% | 22.71% | 25.18% | 22.62% | 23.82% | 31.18% | 30.98% | 8.27% | 0.58% | 6.65% | 8.79% | -19.10% | -25.27% | 3.68% | 7.27% | 15.69% | 15.82% | 15.39% | 14.57% |
| Research & Development | 49.30M | 77.33M | 10.70M | 970.87K | 0.00 | 0.00 | 0.00 | 1.54M | 1.60M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 109.11M | 90.53M | 64.67M | 46.27M | 35.32M | 21.41M | 115.07M | 120.22M | 75.56M | 81.34M | 83.36M | 80.57M | 67.23M | 47.05M | 289.12M | 71.53M | 62.93M | -2.21M | 21.36M | 46.15M | -14.47M | 41.73M | 139.56M | 21.13M | 13.24M | 8.07M | 13.18M | 12.55M | 11.32M |
| Selling & Marketing | 29.52M | 30.31M | 22.30M | 17.98M | 10.53M | 21.83M | 140.82M | 148.97M | 170.86M | 196.29M | 164.04M | 163.04M | 144.32M | 115.94M | 119.79M | 32.70M | 29.35M | 13.11M | 20.04M | 32.37M | 15.55M | 7.97M | 14.81M | 18.11M | 20.76M | 12.25M | 19.72M | 20.60M | 23.06M |
| SG&A | 138.63M | 120.85M | 86.97M | 64.26M | 45.84M | 43.24M | 255.89M | 269.19M | 246.42M | 277.63M | 247.41M | 243.61M | 211.55M | 162.99M | 408.91M | 104.24M | 92.28M | 10.91M | 41.40M | 78.52M | 1.09M | 49.70M | 154.37M | 39.24M | 34.00M | 20.32M | 32.90M | 33.15M | 34.38M |
| Other Expenses | 545.30M | 330.41M | 278.44M | 196.67M | 206.12M | -29.04M | -48.35M | 85.17M | 205.71M | 255.52M | 376.58M | 350.14M | 259.74M | 244.20M | 284.82M | 79.72M | 50.96M | 14.52M | 2.77M | 7.04M | 3.43M | 14.30M | -20.53M | 31.43K | 28.01M | 12.62M | -139.00K | -17.28K | 20.22K |
| Operating Expenses | 1.12B | 528.58M | 376.11M | 261.90M | 251.96M | 197.17M | 634.98M | 682.61M | 661.55M | 727.03M | 658.17M | 643.79M | 585.95M | 433.49M | 444.26M | 114.04M | 96.99M | 11.58M | 41.86M | 79.08M | 1.56M | 50.01M | 155.11M | 39.55M | 35.42M | 21.72M | 34.60M | 34.61M | 34.97M |
| Cost & Expenses | 5.03B | 4.37B | 4.09B | 2.36B | 1.20B | 1.02B | 3.44B | 3.02B | 3.22B | 3.77B | 3.85B | 3.83B | 3.60B | 2.59B | 2.38B | 570.47M | 467.27M | 96.29M | 142.42M | 199.93M | 154.63M | 123.42M | 284.21M | 323.56M | 458.07M | 444.66M | 543.42M | 548.42M | 577.18M |
| Interest Income | 55.32M | 53.42M | 34.18M | 25.88M | 4.28M | 3.05M | 22.68M | 2.51M | 4.17M | 3.58M | 4.02M | 8.32M | 6.11M | 6.80M | 6.66M | 3.16M | 1.09M | 158.35K | 222.94K | 202.24K | 5.14M | 7.59K | 54.40K | 14.39M | 0.00 | -0.94 | -0.80 | -0.47 | -0.53 |
| Interest Expense | 584.48M | 587.67M | 307.69M | 181.24M | 172.56M | 186.43M | 202.64M | 44.83M | 48.20M | 78.05M | 116.73M | 131.62M | 114.23M | 98.88M | 120.48M | 37.42M | 29.02M | 3.36M | 14.37M | 5.70M | 9.68M | 15.75M | 13.11M | 14.02M | 0.00 | 5.49M | 6.07M | 7.97M | 7.17M |
| Depreciation & Amortization | 1.03B | 901.25M | 613.03M | 469.79M | 421.19M | 391.47M | 611.10M | 699.53M | 324.23M | 322.30M | 314.89M | 293.73M | 258.79M | 207.21M | 204.12M | 50.67M | 46.04M | 14.71M | 14.88M | 18.27M | 19.67M | 17.37M | 26.26M | 29.94M | 21.31M | 12.60M | 6.07M | 7.97M | 7.17M |
| EBITDA | 3.06B | 2.95B | 2.24B | 1.49B | 1.44B | 1.38B | 1.87B | 1.45B | 557.50M | 762.02M | 461.59M | 859.18M | 823.20M | 570.81M | 332.50M | 186.91M | 138.31M | 85.01M | -31.06M | -59.34M | 54.26M | -45.89M | -260.22M | -39.43M | 19.02M | 68.84M | 61.04M | 58.81M | 57.49M |
| EBITDA Ratio | 46.85% | 46.84% | 39.42% | 44.05% | 64.39% | 67.65% | 39.31% | 17.30% | 16.96% | 18.84% | 17.77% | 19.52% | 20.80% | 20.11% | 21.05% | 28.18% | 25.51% | 25.38% | -30.71% | -45.83% | 32.33% | -74.44% | -182.84% | 5.43% | 4.35% | 13.87% | 10.10% | 9.69% | 9.06% |
| Operating Income | 1.49B | 2.10B | 1.33B | 882.58M | 895.71M | 835.24M | 1.12B | 65.30M | -41.01M | 80.80M | -6.19M | 161.31M | 317.97M | 102.32M | 42.00M | 56.23M | 39.66M | -8.14M | -64.36M | -90.73M | 20.98M | -78.68M | -192.93M | -35.60M | 4.76M | 59.07M | 54.97M | 50.84M | 50.33M |
| Operating Income Ratio | 22.92% | 33.02% | 23.56% | 26.01% | 39.58% | 41.18% | 23.67% | 2.08% | -1.27% | 2.05% | -0.15% | 3.91% | 7.90% | 3.68% | 1.66% | 8.48% | 7.39% | -8.81% | -63.64% | -70.09% | 12.50% | -127.64% | -187.20% | -12.07% | 1.04% | 11.78% | 9.09% | 8.37% | 7.93% |
| Total Other Income/Expenses | -10.17M | -611.78M | -16.08M | -39.12M | -34.22M | -39.31M | -60.13M | 85.55M | 205.64M | 255.51M | 253.08M | 218.39M | 132.20M | 57.42M | 49.54M | -23.73M | -7.79M | 5.71M | -17.77M | -12.46M | 3.92M | -328.14K | -106.66M | -47.80M | 27.27M | 5.05M | -139.00K | -17.28K | 20.22K |
| Income Before Tax | 1.48B | 1.49B | 1.32B | 854.65M | 861.48M | 806.21M | 1.07B | 150.32M | 164.64M | 336.31M | 246.88M | 379.70M | 450.17M | 251.83M | 209.18M | 99.02M | 61.43M | 5.37M | -60.31M | -83.31M | 24.91M | -79.01M | -227.81M | -35.93M | 32.03M | 64.12M | 54.83M | 50.83M | 50.35M |
| Income Before Tax Ratio | 22.76% | 23.40% | 23.46% | 25.19% | 38.07% | 39.75% | 22.64% | 4.79% | 5.09% | 8.54% | 6.17% | 9.22% | 11.19% | 9.05% | 8.25% | 14.93% | 11.45% | 5.81% | -59.63% | -64.35% | 14.84% | -128.17% | -221.04% | -12.19% | 7.03% | 12.78% | 9.07% | 8.37% | 7.93% |
| Income Tax Expense | 304.56M | 334.33M | 321.70M | 224.50M | 232.75M | 216.91M | 405.28M | 75.67M | 80.94M | 92.70M | 104.91M | 127.84M | 117.57M | 70.84M | 55.83M | 27.63M | 427.22K | 36.46K | -3.85M | -6.70M | 21.71M | -363.72K | -34.83M | 14.05M | 7.95M | 22.12M | 11.78M | 11.27M | 13.09M |
| Net Income | 1.08B | 1.06B | 968.21M | 617.22M | 624.14M | 582.49M | 602.85M | 42.69M | 36.09M | 168.25M | 66.38M | 164.22M | 240.74M | 128.49M | 113.21M | 49.37M | 42.19M | 5.63M | -59.86M | -83.37M | 25.09M | -78.98M | -227.81M | -35.93M | 24.08M | 42.00M | 43.04M | 39.55M | 37.26M |
| Net Income Ratio | 16.48% | 16.62% | 17.19% | 18.19% | 27.58% | 28.72% | 12.77% | 1.36% | 1.12% | 4.27% | 1.66% | 3.99% | 5.98% | 4.62% | 4.47% | 7.44% | 7.86% | 6.09% | -59.18% | -64.39% | 14.95% | -128.13% | -221.04% | -12.19% | 5.28% | 8.37% | 7.12% | 6.51% | 5.87% |
| EPS | 1.67 | 1.65 | 1.51 | 1.13 | 1.15 | 1.07 | 1.12 | 0.91 | 0.07 | 0.36 | 0.14 | 0.35 | 0.52 | 0.27 | 0.24 | 0.31 | 0.14 | 0.11 | -0.20 | -0.28 | 0.08 | -0.26 | -0.76 | -0.12 | 0.08 | 0.14 | 0.14 | 0.13 | 0.12 |
| EPS Diluted | 1.67 | 1.65 | 1.51 | 1.13 | 1.15 | 1.07 | 1.12 | 0.91 | 0.07 | 0.36 | 0.14 | 0.35 | 0.52 | 0.27 | 0.24 | 0.31 | 0.14 | 0.11 | -0.20 | -0.28 | 0.08 | -0.26 | -0.76 | -0.12 | 0.08 | 0.14 | 0.14 | 0.13 | 0.12 |
| Weighted Avg Shares Out | 642.08M | 642.08M | 642.08M | 544.96M | 543.68M | 543.67M | 539.72M | 520.04M | 520.04M | 493.69M | 467.53M | 467.42M | 467.45M | 467.47M | 467.44M | 467.48M | 292.18M | 297.64M | 300.38M | 300.38M | 300.38M | 300.38M | 300.38M | 300.38M | 300.38M | 300.38M | 300.38M | 300.38M | 300.38M |
| Weighted Avg Shares Out (Dil) | 642.08M | 642.08M | 642.08M | 544.96M | 543.68M | 543.67M | 539.72M | 520.06M | 520.10M | 493.69M | 467.53M | 467.42M | 467.45M | 467.47M | 467.44M | 467.48M | 296.17M | 297.64M | 300.38M | 300.38M | 300.38M | 300.38M | 300.38M | 300.38M | 300.38M | 300.38M | 300.38M | 300.38M | 300.38M |
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