See more : Generation Mining Limited (GENMF) Income Statement Analysis – Financial Results
Complete financial analysis of Jiangxi Hongcheng Environment Co.,Ltd. (600461.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Jiangxi Hongcheng Environment Co.,Ltd., a leading company in the Regulated Water industry within the Utilities sector.
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Jiangxi Hongcheng Environment Co.,Ltd. (600461.SS)
About Jiangxi Hongcheng Environment Co.,Ltd.
Jiangxi Hongcheng Environment Co., Ltd. engages in the production and supply of water in China. It is also involved in the operation of sewage treatment plants. The company was formerly known as Jiangxi Hongcheng Waterworks Co.,Ltd. and changed its name to Jiangxi Hongcheng Environment Co., Ltd. in February 2021. Jiangxi Hongcheng Environment Co., Ltd. is based in Nanchang, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.05B | 7.78B | 8.17B | 6.60B | 5.38B | 4.38B | 3.54B | 3.09B | 1.62B | 1.45B | 1.19B | 1.04B | 993.18M | 843.28M | 203.42M | 190.19M | 182.67M | 170.50M | 152.55M | 133.90M | 127.94M | 117.06M | 109.03M |
| Cost of Revenue | 5.60B | 5.49B | 6.20B | 4.96B | 4.03B | 3.29B | 2.73B | 2.34B | 1.11B | 960.45M | 804.02M | 660.71M | 637.63M | 531.04M | 141.47M | 128.97M | 116.35M | 105.87M | 94.40M | 78.88M | 73.13M | 63.76M | 57.72M |
| Gross Profit | 2.44B | 2.29B | 1.98B | 1.64B | 1.35B | 1.08B | 818.58M | 756.12M | 506.97M | 488.03M | 383.65M | 380.79M | 355.55M | 312.24M | 61.94M | 61.22M | 66.33M | 64.63M | 58.15M | 55.02M | 54.82M | 53.30M | 51.31M |
| Gross Profit Ratio | 30.37% | 29.41% | 24.21% | 24.86% | 25.09% | 24.75% | 23.10% | 24.46% | 31.34% | 33.69% | 32.30% | 36.56% | 35.80% | 37.03% | 30.45% | 32.19% | 36.31% | 37.90% | 38.12% | 41.09% | 42.85% | 45.53% | 47.06% |
| Research & Development | 126.77M | 121.40M | 92.14M | 67.99M | 61.16M | 28.65M | 23.20M | 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 | 52.04M | 57.48M | 53.66M | 51.35M | 38.54M | 28.78M | 34.04M | 43.88M | 18.11M | 14.52M | 15.02M | 15.03M | 12.32M | 19.71M | 21.04M | 18.79M | 16.93M | 16.36M | 13.40M | 14.95M | 9.95M | 8.33M | 8.39M |
| Selling & Marketing | 54.23M | 225.94M | 234.48M | 193.40M | 189.96M | 171.95M | 148.40M | 122.99M | 69.77M | 62.15M | 49.43M | 42.72M | 34.89M | 26.38M | 786.34K | 848.10K | 212.76K | 142.83K | 104.47K | 101.68K | 93.91K | 250.25K | 194.10K |
| SG&A | 585.26M | 283.42M | 288.14M | 244.75M | 228.49M | 200.72M | 182.44M | 166.86M | 87.88M | 76.68M | 64.44M | 57.75M | 47.21M | 46.08M | 21.83M | 19.64M | 17.14M | 16.50M | 13.51M | 15.05M | 10.04M | 8.58M | 8.58M |
| Other Expenses | 236.28M | 294.79M | 210.72M | 186.23M | 163.39M | 1.75M | 738.66K | 97.69M | 27.95M | 8.36M | 6.69M | 5.64M | 5.46M | 4.50M | -77.37K | -199.51K | -1.25M | -240.24K | -3.30M | -475.45K | -436.74K | -225.84K | -264.53K |
| Operating Expenses | 948.31M | 699.61M | 591.00M | 498.97M | 453.04M | 378.54M | 324.36M | 376.02M | 204.42M | 188.39M | 149.94M | 131.82M | 110.96M | 115.39M | 22.94M | 20.70M | 18.17M | 17.51M | 14.42M | 15.89M | 10.77M | 9.39M | 9.44M |
| Cost & Expenses | 6.55B | 6.19B | 6.79B | 5.46B | 4.48B | 3.67B | 3.05B | 2.71B | 1.32B | 1.15B | 953.96M | 792.53M | 748.60M | 646.42M | 164.41M | 149.67M | 134.52M | 123.38M | 108.82M | 94.78M | 83.90M | 73.15M | 67.16M |
| Interest Income | 48.49M | 50.41M | 51.38M | 26.05M | 15.45M | 14.26M | 11.31M | 1.66M | 1.96M | 1.66M | 1.09M | 2.45M | 3.21M | 2.20M | 339.04K | 307.36K | 621.18K | 1.81M | 922.66K | 892.17K | 70.36K | 199.76K | 115.74K |
| Interest Expense | 53.94M | 337.05M | 231.18M | 167.56M | 152.15M | 146.73M | 97.76M | 101.01M | 120.86M | 130.53M | 134.74M | 145.38M | 134.35M | 90.91M | 9.61M | 11.09M | 6.85M | 4.59M | 4.11M | 2.14M | 4.42M | 4.53M | 5.52M |
| Depreciation & Amortization | 1.03B | 970.81M | 794.02M | 511.01M | 483.72M | 412.47M | 340.60M | 312.78M | 235.39M | 223.13M | 216.53M | 209.66M | 202.82M | 164.60M | 46.82M | 46.39M | 40.53M | 35.81M | 25.80M | 18.75M | 18.43M | 4.31M | 5.26M |
| EBITDA | 2.56B | 2.35B | 2.35B | 1.48B | 1.36B | 1.10B | 876.98M | 683.70M | 606.52M | 539.45M | 469.26M | 472.73M | 455.65M | 364.12M | 86.10M | 87.29M | 91.79M | 83.51M | 70.70M | 59.69M | 61.01M | 42.36M | 42.41M |
| EBITDA Ratio | 31.81% | 33.38% | 25.57% | 25.65% | 26.02% | 25.97% | 24.50% | 22.97% | 37.49% | 37.82% | 39.72% | 45.81% | 46.10% | 43.85% | 42.33% | 45.95% | 50.32% | 48.98% | 46.35% | 44.19% | 47.68% | 36.19% | 38.90% |
| Operating Income | 1.50B | 1.31B | 1.20B | 956.60M | 728.98M | 539.33M | 455.98M | 295.79M | 208.38M | 177.94M | 111.53M | 112.05M | 113.02M | 107.30M | 29.90M | 30.16M | 45.67M | 43.34M | 44.09M | 38.76M | 38.60M | 38.05M | 37.15M |
| Operating Income Ratio | 18.59% | 16.84% | 14.69% | 14.49% | 13.55% | 12.32% | 12.87% | 9.57% | 12.88% | 12.28% | 9.39% | 10.76% | 11.38% | 12.72% | 14.70% | 15.86% | 25.00% | 25.42% | 28.90% | 28.95% | 30.17% | 32.51% | 34.08% |
| Total Other Income/Expenses | -18.77M | -14.64M | -12.24M | 7.53M | -2.50M | 1.75M | 738.67K | 68.87M | 31.50M | 7.85M | 6.45M | -128.54M | -125.48M | -83.35M | -21.59M | -10.71M | -3.74M | -4.42M | -2.93M | -841.78K | -436.74K | -225.84K | -264.53K |
| Income Before Tax | 1.48B | 1.30B | 1.20B | 964.13M | 726.49M | 541.08M | 456.72M | 384.88M | 235.98M | 185.79M | 117.98M | 117.68M | 118.48M | 110.46M | 29.78M | 29.81M | 44.42M | 43.10M | 40.79M | 38.28M | 38.16M | 37.83M | 36.89M |
| Income Before Tax Ratio | 18.36% | 16.72% | 14.65% | 14.61% | 13.50% | 12.36% | 12.89% | 12.45% | 14.59% | 12.83% | 9.93% | 11.30% | 11.93% | 13.10% | 14.64% | 15.68% | 24.32% | 25.28% | 26.74% | 28.59% | 29.83% | 32.32% | 33.84% |
| Income Tax Expense | 237.74M | 207.58M | 247.93M | 179.72M | 145.65M | 123.02M | 107.64M | 94.40M | 42.84M | 33.89M | 16.68M | 15.91M | 18.62M | 15.44M | 7.39M | 8.08M | 14.76M | 14.35M | 13.50M | 12.78M | 12.69M | 12.50M | 12.35M |
| Net Income | 1.08B | 961.76M | 1.02B | 663.91M | 488.74M | 336.01M | 273.97M | 232.37M | 189.54M | 148.32M | 99.57M | 100.69M | 98.71M | 93.29M | 20.98M | 20.70M | 29.37M | 28.82M | 27.29M | 25.50M | 25.47M | 25.33M | 24.54M |
| Net Income Ratio | 13.45% | 12.37% | 12.50% | 10.06% | 9.08% | 7.68% | 7.73% | 7.52% | 11.72% | 10.24% | 8.38% | 9.67% | 9.94% | 11.06% | 10.31% | 10.88% | 16.08% | 16.91% | 17.89% | 19.05% | 19.91% | 21.64% | 22.51% |
| EPS | 0.99 | 0.90 | 0.99 | 0.70 | 0.61 | 0.43 | 0.35 | 0.30 | 0.35 | 0.25 | 0.17 | 0.17 | 0.17 | 0.23 | 0.00 | 0.05 | 0.08 | 0.08 | 0.07 | 0.07 | 0.10 | 0.07 | 0.07 |
| EPS Diluted | 0.84 | 0.75 | 0.81 | 0.69 | 0.61 | 0.43 | 0.35 | 0.30 | 0.35 | 0.25 | 0.17 | 0.17 | 0.17 | 0.23 | 0.00 | 0.05 | 0.08 | 0.08 | 0.07 | 0.07 | 0.10 | 0.07 | 0.07 |
| Weighted Avg Shares Out | 1.09B | 1.05B | 1.03B | 948.44M | 801.21M | 781.41M | 782.77M | 774.58M | 732.89M | 593.29M | 597.30M | 584.67M | 592.26M | 399.81M | 568.56M | 378.12M | 377.93M | 377.76M | 377.76M | 377.76M | 377.76M | 377.76M | 377.76M |
| Weighted Avg Shares Out (Dil) | 1.29B | 1.26B | 1.26B | 962.19M | 801.21M | 781.41M | 782.77M | 774.58M | 598.55M | 593.29M | 597.42M | 584.67M | 592.26M | 399.81M | 568.56M | 378.12M | 377.93M | 377.76M | 377.76M | 377.76M | 377.76M | 377.76M | 377.76M |
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Source: https://incomestatements.info
Category: Stock Reports