Chengdu
000598.SZChengdu Xingrong Environment Co., Ltd. Price (000598.SZ)
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Shares Outstanding
2,984,799,888
(0.0224)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Chengdu Xingrong Environment Co., Ltd.Currency: CNY
| YEAR | 1993 | 1994 | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||
| Revenue |
20,408,227.00
+0% |
27,030,507.00
+32% |
39,409,836.00
+46% |
53,665,542.00
+36% |
86,783,186.00
+62% |
100,934,376.00
+16% |
181,528,656.00
+80% |
246,807,069.00
+36% |
282,899,002.00
+15% |
285,020,706.00
+1% |
331,864,548.00
+16% |
382,998,916.00
+15% |
630,653,874.00
+65% |
1,077,038,640.00
+71% |
2,066,268,423.00
+92% |
2,367,897,746.00
+15% |
2,222,810,778.00
-6% |
611,572,022.00
-72% |
1,917,643,623.00
+214% |
2,151,845,762.00
+12% |
2,416,650,031.00
+12% |
2,724,256,440.00
+13% |
3,062,487,115.00
+12% |
3,058,335,516.00
0% |
3,731,338,949.00
+22% |
4,159,649,975.00
+11% |
4,838,024,958.00
+16% |
5,370,614,278.00
+11% |
6,732,361,617.00
+25% |
7,629,679,194.00
+13% |
8,086,535,650.00
+6% |
|
| Cost of Revenue | ||||||||||||||||||||||||||||||||
| Cost of Revenue | 10,411,852.00 | 13,874,986.00 | 20,771,713.00 | 24,573,479.00 | 43,000,740.00 | 53,335,504.00 | 111,648,197.00 | 162,906,237.00 | 203,961,043.00 | 219,911,561.00 | 246,468,521.00 | 305,177,817.00 | 680,408,012.00 | 939,331,812.00 | 1,752,163,024.00 | 2,136,697,696.00 | 1,989,794,316.00 | 274,213,888.00 | 960,836,918.00 | 1,039,018,395.00 | 1,257,438,408.00 | 1,521,465,221.00 | 1,766,521,148.00 | 1,775,309,408.00 | 2,194,452,420.00 | 2,462,746,048.00 | 2,954,635,511.00 | 3,221,411,667.00 | 4,050,434,794.00 | 4,694,297,488.00 | 4,835,541,812.00 | |
| Gross Profit | ||||||||||||||||||||||||||||||||
| Gross Profit |
9,996,375.00
+0% |
13,155,521.00
+32% |
18,638,123.00
+42% |
29,092,063.00
+56% |
43,782,446.00
+50% |
47,598,872.00
+9% |
69,880,459.00
+47% |
83,900,832.00
+20% |
78,937,959.00
-6% |
65,109,145.00
-18% |
85,396,027.00
+31% |
77,821,099.00
-9% |
-49,754,138.00
-164% |
137,706,828.00
-377% |
314,105,399.00
+128% |
231,200,050.00
-26% |
233,016,462.00
+1% |
337,358,134.00
+45% |
956,806,705.00
+184% |
1,112,827,367.00
+16% |
1,159,211,623.00
+4% |
1,202,791,219.00
+4% |
1,295,965,967.00
+8% |
1,283,026,108.00
-1% |
1,536,886,529.00
+20% |
1,696,903,927.00
+10% |
1,883,389,447.00
+11% |
2,149,202,611.00
+14% |
2,681,926,823.00
+25% |
2,935,381,706.00
+9% |
3,250,993,838.00
+11% |
|
| Gross Profit Ratio | (0.49%) | (0.49%) | (0.47%) | (0.54%) | (0.50%) | (0.47%) | (0.38%) | (0.34%) | (0.28%) | (0.23%) | (0.26%) | (0.20%) | (-0.08%) | (0.13%) | (0.15%) | (0.10%) | (0.10%) | (0.55%) | (0.50%) | (0.52%) | (0.48%) | (0.44%) | (0.42%) | (0.42%) | (0.41%) | (0.41%) | (0.39%) | (0.40%) | (0.40%) | (0.38%) | (0.40%) | |
| Operating Expenses | ||||||||||||||||||||||||||||||||
| Research and Development | 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 | 935,615.00 | 0.00 | 4,158,054.00 | 4,958,495.00 | 2,864,755.00 | 3,031,861.00 | 1,888,921.00 | 9,506,907.00 | 7,603,851.00 | 3,694,531.00 | 2,734,021.00 | 2,760,871.00 | 4,676,719.00 | 12,060,474.00 | |
| General and Administrative | 415,816.00 | 771,137.00 | 454,285.00 | 2,038,095.00 | 3,718,906.00 | 5,150,582.00 | 8,259,677.00 | 8,445,789.00 | 11,769,865.00 | 16,933,720.00 | 20,707,748.00 | 31,217,406.00 | 45,544,232.00 | 52,518,111.00 | 89,771,751.00 | 119,082,838.00 | 167,063,316.00 | 12,926,198.00 | 21,881,307.00 | 26,397,474.00 | 21,720,483.00 | 26,732,743.00 | 42,627,171.00 | 51,375,679.00 | 43,864,638.00 | 41,459,358.00 | 34,555,877.00 | 45,719,837.00 | 50,917,001.00 | 53,290,693.00 | 63,043,592.00 | |
| Selling, General & Admin... | 1,467,050.00 | 2,780,123.00 | 1,532,404.00 | 5,176,332.00 | 5,680,463.00 | 6,229,155.00 | 8,798,400.00 | 9,454,250.00 | 13,289,460.00 | 23,717,195.00 | 33,751,890.00 | 44,992,849.00 | 71,354,803.00 | 74,322,814.00 | 125,068,515.00 | 163,545,468.00 | 225,958,720.00 | 12,926,198.00 | 76,789,259.00 | 81,233,202.00 | 93,086,817.00 | 106,934,619.00 | 133,193,643.00 | 141,394,139.00 | 148,899,795.00 | 151,286,878.00 | 153,698,727.00 | 159,047,377.00 | 176,339,142.00 | 194,127,382.00 | 740,005,369.00 | |
| Selling & Marketing Exp... | 1,051,233.00 | 2,008,986.00 | 1,078,118.00 | 3,138,237.00 | 1,961,557.00 | 1,078,573.00 | 538,722.00 | 1,008,461.00 | 1,519,594.00 | 6,783,474.00 | 13,044,141.00 | 13,775,442.00 | 25,810,570.00 | 21,804,702.00 | 35,296,763.00 | 44,462,629.00 | 58,895,404.00 | 0.00 | 54,907,952.00 | 54,835,727.00 | 71,366,333.00 | 80,201,875.00 | 90,566,472.00 | 90,018,459.00 | 105,035,157.00 | 109,827,520.00 | 119,142,849.00 | 113,327,539.00 | 125,422,140.00 | 140,836,688.00 | 6,713,127.00 | |
| Depreciation and Amortiz... | -3,103.13 | 55,562.00 | 195,509.00 | -3,178,845.57 | -2,737,783.86 | 8,513,161.00 | 12,941,750.00 | 18,048,666.00 | 14,870,720.00 | 18,259,833.00 | 24,566,771.00 | 32,619,051.00 | 84,116,024.00 | 81,566,090.00 | 95,824,041.00 | 110,958,222.00 | 124,570,705.00 | 124,717,251.00 | 242,565,849.00 | 253,619,223.00 | 290,323,980.00 | 356,016,126.00 | 392,076,267.00 | 438,440,778.00 | 593,232,398.00 | 672,803,853.00 | 723,939,890.00 | 810,490,864.00 | 1,072,461,223.00 | 1,247,682,852.00 | 1,343,020,931.00 | |
| Other Expenses | -131,609.31 | -204,165.34 | 17,176.00 | 7,298,541.00 | 11,340.00 | 923.64 | 43,056.00 | 21,602.00 | 117,155.00 | 389,898.00 | 23,021,733.00 | 2,914,208.00 | 2,245,709.00 | 2,552,226.00 | 5,035,375.00 | 985,163.00 | -16,855,057.87 | 36,000.00 | 19,568,652.00 | 13,001,363.00 | 15,953,752.00 | 107,214,697.00 | 128,721,296.00 | 180,905,184.00 | -4,974,366.14 | 10,064,246.00 | 250,717,235.00 | 290,120,437.00 | 430,447,119.00 | 466,322,447.00 | 326,393,110.00 | |
| Total Operating Expenses | 2,604,162.00 | 3,088,020.00 | 1,656,694.00 | 5,176,332.00 | 5,680,463.00 | 6,229,155.00 | 8,803,618.00 | 9,464,487.00 | 13,362,990.00 | 23,851,276.00 | 36,912,240.00 | 47,568,592.00 | 74,403,949.00 | 80,199,926.00 | 138,642,596.00 | 173,888,809.00 | 238,197,020.00 | 32,882,401.00 | 197,454,824.00 | 213,120,079.00 | 241,599,696.00 | 278,714,518.00 | 328,874,870.00 | 350,744,219.00 | 333,780,686.00 | 356,858,369.00 | 408,110,494.00 | 451,901,835.00 | 609,547,133.00 | 665,126,549.00 | 1,078,458,953.00 | |
| Cost and Exponses | 13,016,014.00 | 16,963,006.00 | 22,428,408.00 | 29,749,811.00 | 48,681,204.00 | 59,564,660.00 | 120,451,815.00 | 172,370,725.00 | 217,324,033.00 | 243,762,838.00 | 283,380,762.00 | 352,746,410.00 | 754,811,961.00 | 1,019,531,738.00 | 1,890,805,620.00 | 2,310,586,506.00 | 2,227,991,337.00 | 307,096,290.00 | 1,158,291,742.00 | 1,252,138,474.00 | 1,499,038,104.00 | 1,800,179,739.00 | 2,095,396,019.00 | 2,126,053,628.00 | 2,528,233,106.00 | 2,819,604,417.00 | 3,362,746,005.00 | 3,673,313,502.00 | 4,659,981,928.00 | 5,359,424,037.00 | 5,914,000,765.00 | |
| Operating Income | ||||||||||||||||||||||||||||||||
| Operating Income |
7,395,315.00
+0% |
10,011,938.00
+35% |
16,785,918.00
+68% |
27,094,576.00
+61% |
40,839,765.00
+51% |
44,584,457.00
+9% |
62,608,995.00
+40% |
76,162,375.00
+22% |
68,383,414.00
-10% |
40,356,072.00
-41% |
38,077,527.00
-6% |
8,826,900.00
-77% |
-168,471,281.63
-2,009% |
20,462,384.00
-112% |
124,436,079.00
+508% |
-20,348,975.07
-116% |
-121,257,921.93
+496% |
278,218,794.00
-329% |
677,927,603.00
+144% |
834,677,321.00
+23% |
867,297,833.00
+4% |
809,542,312.00
-7% |
860,429,575.00
+6% |
860,880,335.00
+0% |
1,093,212,282.00
+27% |
1,191,500,391.00
+9% |
1,303,228,756.00
+9% |
1,561,690,765.00
+20% |
1,770,850,774.00
+13% |
1,971,975,957.00
+11% |
2,172,534,885.00
+10% |
|
| Operating Income Ratio | (0.36%) | (0.37%) | (0.43%) | (0.50%) | (0.47%) | (0.44%) | (0.34%) | (0.31%) | (0.24%) | (0.14%) | (0.11%) | (0.02%) | (-0.27%) | (0.02%) | (0.06%) | (-0.01%) | (-0.05%) | (0.45%) | (0.35%) | (0.39%) | (0.36%) | (0.30%) | (0.28%) | (0.28%) | (0.29%) | (0.29%) | (0.27%) | (0.29%) | (0.26%) | (0.26%) | (0.27%) | |
| Other Income and Exp... | ||||||||||||||||||||||||||||||||
| Interest Income | 0.00 | -0.16 | -0.45 | 0.00 | 0.00 | 0.00 | -0.76 | 66,694.00 | 683,763.00 | 567,589.00 | 1,045,407.00 | 933,931.00 | 4,995,134.00 | 2,448,660.00 | -0.50 | 1,495,307.00 | 2,119,032.00 | 1,803,586.00 | 8,167,543.00 | 9,696,446.00 | 17,687,134.00 | 14,359,306.00 | 17,775,129.00 | 41,533,199.00 | 89,951,583.00 | 106,225,299.00 | 108,069,272.00 | 135,991,031.00 | 131,444,842.00 | 140,255,519.00 | 148,458,280.00 | |
| Interest Expenses | 0.00 | 56,603.00 | 195,509.00 | 0.00 | 0.00 | 0.00 | 1,267,845.00 | 1,883,136.00 | 2,868,953.00 | 6,579,823.00 | 17,688,247.00 | 24,389,742.00 | 47,801,654.00 | 39,530,394.00 | 48,632,421.00 | 51,559,227.00 | 49,310,871.00 | 29,093,801.00 | 70,478,379.00 | 86,630,361.00 | 113,636,932.00 | 108,818,816.00 | 131,177,238.00 | 108,704,778.00 | 160,695,670.00 | 189,863,480.00 | 207,760,679.00 | 249,190,694.00 | 322,785,788.00 | 389,831,900.00 | 420,843,691.00 | |
| Total Other Income/Exp... | -133,631.00 | -205,206.00 | 17,176.00 | 7,292,686.00 | 11,341.00 | -102.00 | 43,056.00 | 21,602.00 | 86,754.00 | 15,562.00 | -15,838.00 | -23,852,580.00 | -41,823,969.53 | -44,925,000.00 | -46,570,546.00 | -76,678,394.04 | -6,271.00 | -172,560,197.00 | 4,164,772.00 | 12,384,349.00 | 15,188,846.00 | 106,729,743.00 | 128,618,915.00 | 180,309,195.00 | -4,974,360.00 | 10,064,253.00 | 7,343,031.00 | 4,547,756.00 | 3,029,284.00 | -8,975,720.00 | 9,378,817.00 | |
| EBITDA | ||||||||||||||||||||||||||||||||
| EBITDA | 7,392,212.00 | 10,067,500.00 | 16,981,428.00 | 23,915,731.00 | 38,101,981.00 | 49,882,877.00 | 74,018,591.00 | 96,243,477.00 | 86,209,842.00 | 65,211,291.00 | 80,316,708.00 | 66,079,214.00 | -34,186,290.54 | 141,976,184.00 | 271,286,843.00 | 143,765,849.00 | 432,287,629.00 | 433,245,906.00 | 1,009,056,618.00 | 1,189,928,932.00 | 1,289,240,905.00 | 1,384,342,303.00 | 1,515,598,932.00 | 1,369,426,056.00 | 1,750,936,208.00 | 2,065,250,129.00 | 2,108,618,567.00 | 2,628,551,870.00 | 3,150,675,295.00 | 3,602,006,780.00 | 3,945,778,326.00 | |
| EBITDA ratio | (0.36%) | (0.37%) | (0.43%) | (0.45%) | (0.44%) | (0.49%) | (0.41%) | (0.39%) | (0.30%) | (0.23%) | (0.24%) | (0.17%) | (-0.05%) | (0.13%) | (0.13%) | (0.07%) | (0.04%) | (0.71%) | (0.53%) | (0.56%) | (0.54%) | (0.52%) | (0.51%) | (0.52%) | (0.50%) | (0.51%) | (0.48%) | (0.49%) | (0.48%) | (0.48%) | (0.49%) | |
| Income Before Tax | ||||||||||||||||||||||||||||||||
| Income Before Tax | 7,261,684.00 | 9,806,732.00 | 16,803,094.00 | 34,387,262.00 | 40,851,106.00 | 44,584,355.00 | 62,652,051.00 | 76,183,977.00 | 68,470,168.00 | 40,371,634.00 | 38,061,689.00 | 9,070,420.00 | -166,103,969.53 | 20,879,699.00 | 129,471,454.00 | -19,367,394.04 | -138,751,249.95 | 278,107,270.00 | 695,364,013.00 | 847,061,670.00 | 882,486,679.00 | 916,264,455.00 | 989,048,490.00 | 1,041,189,530.00 | 1,088,237,916.00 | 1,201,564,638.00 | 1,310,571,787.00 | 1,566,238,521.00 | 1,773,880,057.00 | 1,963,000,237.00 | 2,181,913,702.00 | |
| Income Before Tax Ratio | (0.36%) | (0.36%) | (0.43%) | (0.64%) | (0.47%) | (0.44%) | (0.35%) | (0.31%) | (0.24%) | (0.14%) | (0.11%) | (0.02%) | (-0.26%) | (0.02%) | (0.06%) | (-0.01%) | (-0.06%) | (0.45%) | (0.36%) | (0.39%) | (0.37%) | (0.34%) | (0.32%) | (0.34%) | (0.29%) | (0.29%) | (0.27%) | (0.29%) | (0.26%) | (0.26%) | (0.27%) | |
| Income Tax Expense | ||||||||||||||||||||||||||||||||
| Income Tax Expense | 1,081.63 | 1,471,009.00 | 2,520,464.00 | 3,172,990.00 | 2,737,783.00 | 6,687,653.00 | 10,279,938.00 | 11,842,393.00 | 10,336,132.00 | 6,555,085.00 | 5,440,771.00 | 288,113.00 | 5,148,180.00 | 5,502,015.00 | 34,586,164.00 | -6,249,941.37 | -18,719,612.10 | 42,158,720.00 | 107,554,563.00 | 120,780,264.00 | 132,163,280.00 | 154,811,412.00 | 136,645,261.00 | 169,433,075.00 | 172,099,114.00 | 192,849,654.00 | 210,039,647.00 | 243,072,883.00 | 262,338,255.00 | 270,380,772.00 | 292,416,445.00 | |
| Net Income | ||||||||||||||||||||||||||||||||
| Net Income | 7,261,684.00
+0% |
8,335,722.00
+15% |
14,282,630.00
+71% |
34,387,262.00
+141% |
40,851,106.00
+19% |
37,896,701.00
-7% |
51,589,917.00
+36% |
64,154,199.00
+24% |
57,903,147.00
-10% |
33,433,902.00
-42% |
25,548,040.00
-24% |
3,757,056.00
-85% |
-157,756,771.51
-4,299% |
10,135,290.00
-106% |
79,646,658.00
+686% |
-9,575,010.96
-112% |
-114,160,268.22
+1,092% |
235,948,550.00
-307% |
587,749,489.00
+149% |
725,862,417.00
+23% |
745,518,506.00
+3% |
752,033,394.00
+1% |
824,734,485.00
+10% |
874,215,099.00
+6% |
895,746,910.00
+2% |
988,029,859.00
+10% |
1,081,299,292.00
+9% |
1,298,429,899.00
+20% |
1,493,697,027.00
+15% |
1,617,502,478.00
+8% |
1,843,412,411.00
+14% |
|
| Net Income Ratio | (0.36%) | (0.31%) | (0.36%) | (0.64%) | (0.47%) | (0.38%) | (0.28%) | (0.26%) | (0.20%) | (0.12%) | (0.08%) | (0.01%) | (-0.25%) | (0.01%) | (0.04%) | (0.00%) | (-0.05%) | (0.39%) | (0.31%) | (0.34%) | (0.31%) | (0.28%) | (0.27%) | (0.29%) | (0.24%) | (0.24%) | (0.22%) | (0.24%) | (0.22%) | (0.21%) | (0.23%) | |
| Earning Per Share | ||||||||||||||||||||||||||||||||
| Basic EPS | 0.01 | 0.01 | 0.01 | 0.04 | 0.04 | 0.04 | 0.04 | 0.06 | 0.04 | 0.03 | 0.02 | 0.00 | -0.12 | 0.01 | 0.06 | -0.01 | -0.09 | 0.17 | 0.24 | 0.29 | 0.26 | 0.25 | 0.28 | 0.29 | 0.30 | 0.33 | 0.36 | 0.44 | 0.50 | 0.54 | 0.62 | |
| Diluted EPS | 0.01 | 0.01 | 0.01 | 0.04 | 0.04 | 0.04 | 0.04 | 0.06 | 0.04 | 0.03 | 0.02 | 0.00 | -0.12 | 0.01 | 0.06 | -0.01 | -0.09 | 0.17 | 0.24 | 0.29 | 0.26 | 0.25 | 0.28 | 0.29 | 0.30 | 0.33 | 0.36 | 0.44 | 0.50 | 0.54 | 0.62 | |
| Share Outstanding | ||||||||||||||||||||||||||||||||
| Basic Share Outstanding | 1,330,562,006.00 | 1,330,562,006.00 | 1,330,562,006.00 | 1,330,562,006.00 | 1,330,562,006.00 | 1,330,562,006.00 | 1,330,562,006.00 | 1,330,562,006.00 | 1,330,562,006.00 | 1,330,562,006.00 | 1,330,562,006.00 | 1,330,562,006.00 | 1,330,562,006.00 | 1,814,767,710.00 | 1,347,449,908.00 | 1,403,900,874.00 | 1,326,965,330.00 | 2,491,188,572.00 | 2,533,506,047.00 | 2,502,973,854.00 | 2,867,378,872.00 | 3,009,046,812.00 | 2,945,480,304.00 | 2,986,218,602.00 | 2,985,823,036.00 | 2,986,218,602.00 | 2,968,576,321.00 | 2,968,576,321.00 | 2,968,576,321.00 | 2,969,228,602.00 | 2,971,328,838.00 | |
| Diluted Share Outstanding | 1,330,562,006.00 | 1,330,562,006.00 | 1,330,562,006.00 | 1,330,562,006.00 | 1,330,562,006.00 | 1,330,562,006.00 | 1,330,562,006.00 | 1,330,562,006.00 | 1,330,562,006.00 | 1,330,562,006.00 | 1,330,562,006.00 | 1,330,562,006.00 | 1,330,562,006.00 | 2,171,239,938.00 | 1,347,449,908.00 | 1,403,900,874.00 | 1,326,965,330.00 | 2,491,188,572.00 | 2,533,506,047.00 | 2,502,973,854.00 | 2,867,378,872.00 | 3,009,046,812.00 | 2,945,480,304.00 | 3,014,534,827.00 | 2,985,823,036.00 | 2,994,029,878.00 | 2,968,576,321.00 | 2,968,576,321.00 | 2,968,576,321.00 | 2,985,469,080.00 | 2,984,799,888.00 | |