Complete financial analysis of Yuancheng Environment Co., Ltd. (603388.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Yuancheng Environment Co., Ltd., a leading company in the Engineering & Construction industry within the Industrials sector.
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Yuancheng Environment Co., Ltd. (603388.SS)
About Yuancheng Environment Co., Ltd.
Yuancheng Environment Co., Ltd. engages in the real estate landscape engineering activities in China. The company undertakes landscape engineering projects, including leisure and holiday garden, public garden, and ecological wetland engineering projects. It is also involved in the research, cultivation, planting, and storage of seedlings; architectural, engineering, landscape, and rural and urban design activities; and tourism planning and design activities. The company was founded in 1999 and is headquartered in Hangzhou, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 274.09M | 326.91M | 572.93M | 714.76M | 1.01B | 1.24B | 841.89M | 545.51M | 443.53M | 520.64M | 406.18M | 299.73M | 229.36M |
| Cost of Revenue | 259.58M | 253.03M | 418.47M | 505.85M | 734.24M | 933.10M | 638.31M | 410.28M | 311.69M | 385.79M | 295.59M | 220.77M | 179.45M |
| Gross Profit | 14.50M | 73.88M | 154.46M | 208.91M | 273.65M | 311.23M | 203.58M | 135.23M | 131.83M | 134.86M | 110.60M | 78.96M | 49.91M |
| Gross Profit Ratio | 5.29% | 22.60% | 26.96% | 29.23% | 27.15% | 25.01% | 24.18% | 24.79% | 29.72% | 25.90% | 27.23% | 26.34% | 21.76% |
| Research & Development | 16.52M | 15.87M | 20.88M | 24.97M | 34.35M | 41.34M | 30.25M | 20.51M | 21.39M | 21.21M | 16.92M | 13.18M | 0.00 |
| General & Administrative | 29.70M | 15.28M | 19.01M | 12.25M | 18.68M | 31.86M | 23.41M | 11.96M | 11.26M | 13.29M | 40.41M | 27.62M | 17.96M |
| Selling & Marketing | 3.81M | 2.72M | 2.81M | 2.45M | 3.71M | 4.72M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 81.10M | 18.00M | 21.82M | 14.70M | 22.40M | 36.59M | 23.41M | 11.96M | 11.26M | 13.29M | 40.41M | 27.62M | 17.96M |
| Other Expenses | 150.05M | 36.72M | 36.08M | 37.28M | 45.48M | 48.15M | 33.05M | 386.27K | 3.15M | 6.35M | 1.28M | 338.38K | -129.24K |
| Operating Expenses | 200.18M | 70.59M | 78.77M | 76.94M | 102.22M | 126.08M | 86.70M | 61.87M | 66.52M | 64.57M | 50.87M | 35.24M | 24.78M |
| Cost & Expenses | 459.67M | 323.62M | 497.25M | 582.79M | 836.46M | 1.06B | 725.01M | 472.14M | 378.21M | 450.35M | 346.45M | 256.01M | 204.22M |
| Interest Income | 7.73M | 5.96M | 11.56M | 22.27M | 15.68M | 8.26M | 575.20K | 60.58K | 567.87K | 677.43K | 0.00 | 4.43M | -0.23 |
| Interest Expense | 34.66M | 35.33M | 43.46M | 41.09M | 38.49M | 30.03M | 9.29M | 6.66M | 7.27M | 5.34M | 3.30M | 0.00 | 2.96M |
| Depreciation & Amortization | 21.05M | 16.59M | 21.65M | 9.93M | 10.75M | 9.74M | 7.03M | 5.94M | 3.58M | 3.24M | 2.74M | 2.14M | 1.78M |
| EBITDA | -119.31M | -18.84M | 123.15M | 156.12M | 205.34M | 195.91M | 120.47M | 77.08M | 70.01M | 71.18M | 62.92M | 45.87M | 26.91M |
| EBITDA Ratio | -43.53% | 7.61% | 18.91% | 23.72% | 19.51% | 16.25% | 14.67% | 14.11% | 16.30% | 14.43% | 15.28% | 15.20% | 12.23% |
| Operating Income | -185.58M | 12.63M | 92.46M | 161.81M | 156.38M | 156.92M | 107.90M | 62.99M | 56.09M | 61.33M | 56.53M | 39.40M | 21.34M |
| Operating Income Ratio | -67.71% | 3.86% | 16.14% | 22.64% | 15.52% | 12.61% | 12.82% | 11.55% | 12.65% | 11.78% | 13.92% | 13.15% | 9.30% |
| Total Other Income/Expenses | -284.00K | -81.02M | 949.17K | -57.13M | -99.13K | -438.82K | 339.98K | -7.38M | 3.06M | 1.28M | 1.22M | -4.37M | -139.22K |
| Income Before Tax | -185.87M | -54.68M | 57.44M | 105.14M | 156.28M | 156.49M | 108.24M | 63.35M | 59.15M | 62.60M | 57.76M | 39.69M | 21.20M |
| Income Before Tax Ratio | -67.81% | -16.73% | 10.02% | 14.71% | 15.51% | 12.58% | 12.86% | 11.61% | 13.34% | 12.02% | 14.22% | 13.24% | 9.24% |
| Income Tax Expense | -12.86M | -917.13K | 10.31M | 12.25M | 19.75M | 21.10M | 16.46M | 10.31M | 10.30M | 9.97M | 8.94M | 6.11M | 5.05M |
| Net Income | -161.75M | -53.76M | 46.86M | 92.53M | 136.55M | 135.38M | 91.78M | 53.04M | 48.86M | 52.63M | 48.81M | 33.58M | 16.17M |
| Net Income Ratio | -59.01% | -16.45% | 8.18% | 12.95% | 13.55% | 10.88% | 10.90% | 9.72% | 11.02% | 10.11% | 12.02% | 11.20% | 7.05% |
| EPS | -0.50 | -0.18 | 0.17 | 0.33 | 0.48 | 0.48 | 0.34 | 0.26 | 0.23 | 0.25 | 0.26 | 0.20 | 0.10 |
| EPS Diluted | -0.50 | -0.18 | 0.17 | 0.33 | 0.48 | 0.48 | 0.34 | 0.26 | 0.23 | 0.25 | 0.26 | 0.20 | 0.10 |
| Weighted Avg Shares Out | 323.49M | 293.24M | 285.14M | 285.14M | 284.48M | 282.03M | 273.40M | 206.26M | 210.46M | 210.54M | 189.82M | 167.91M | 167.91M |
| Weighted Avg Shares Out (Dil) | 323.49M | 293.24M | 285.14M | 285.14M | 284.48M | 282.03M | 273.40M | 206.26M | 210.46M | 210.54M | 189.82M | 167.91M | 167.91M |
Source: https://incomestatements.info
Category: Stock Reports