Jiangxi
600461.SSJiangxi Hongcheng Environment Co.,Ltd. Price (600461.SS)
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Shares Outstanding
1,289,135,935
(2.2453)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Jiangxi Hongcheng Environment Co.,Ltd.Currency: CNY
| YEAR | 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 |
109,026,325.00
+0% |
117,056,262.00
+7% |
127,944,130.00
+9% |
133,900,506.00
+5% |
152,546,300.00
+14% |
170,498,108.00
+12% |
182,673,817.00
+7% |
190,191,807.00
+4% |
203,417,032.00
+7% |
843,278,496.00
+315% |
993,184,081.00
+18% |
1,041,501,525.00
+5% |
1,187,666,176.00
+14% |
1,448,478,223.00
+22% |
1,617,674,784.00
+12% |
3,091,211,667.00
+91% |
3,544,170,588.00
+15% |
4,377,751,056.00
+24% |
5,380,989,963.00
+23% |
6,601,164,525.00
+23% |
8,174,353,938.00
+24% |
7,776,098,585.00
-5% |
8,048,268,331.00
+4% |
|
| Cost of Revenue | ||||||||||||||||||||||||
| Cost of Revenue | 57,717,689.00 | 63,757,495.00 | 73,125,952.00 | 78,883,453.00 | 94,398,771.00 | 105,871,922.00 | 116,347,650.00 | 128,972,918.00 | 141,472,959.00 | 531,036,253.00 | 637,634,291.00 | 660,711,201.00 | 804,020,557.00 | 960,453,223.00 | 1,110,709,351.00 | 2,335,092,950.00 | 2,725,593,044.00 | 3,294,146,090.00 | 4,030,668,526.00 | 4,960,317,185.00 | 6,195,502,249.00 | 5,488,833,599.00 | 5,603,873,497.00 | |
| Gross Profit | ||||||||||||||||||||||||
| Gross Profit |
51,308,636.00
+0% |
53,298,767.00
+4% |
54,818,178.00
+3% |
55,017,053.00
+0% |
58,147,529.00
+6% |
64,626,186.00
+11% |
66,326,167.00
+3% |
61,218,889.00
-8% |
61,944,073.00
+1% |
312,242,243.00
+404% |
355,549,790.00
+14% |
380,790,324.00
+7% |
383,645,619.00
+1% |
488,025,000.00
+27% |
506,965,433.00
+4% |
756,118,717.00
+49% |
818,577,544.00
+8% |
1,083,604,966.00
+32% |
1,350,321,437.00
+25% |
1,640,847,340.00
+22% |
1,978,851,689.00
+21% |
2,287,264,986.00
+16% |
2,444,394,834.00
+7% |
|
| Gross Profit Ratio | (0.47%) | (0.46%) | (0.43%) | (0.41%) | (0.38%) | (0.38%) | (0.36%) | (0.32%) | (0.30%) | (0.37%) | (0.36%) | (0.37%) | (0.32%) | (0.34%) | (0.31%) | (0.24%) | (0.23%) | (0.25%) | (0.25%) | (0.25%) | (0.24%) | (0.29%) | (0.30%) | |
| 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 | 23,198,549.00 | 28,651,172.00 | 61,159,455.00 | 67,993,266.00 | 92,138,395.00 | 121,402,142.00 | 126,765,890.00 | |
| General and Administrative | 8,386,859.00 | 8,332,258.00 | 9,948,785.00 | 14,952,104.00 | 13,402,841.00 | 16,358,232.00 | 16,932,044.00 | 18,789,740.00 | 21,044,366.00 | 19,705,502.00 | 12,321,678.00 | 15,031,910.00 | 15,016,609.00 | 14,523,487.00 | 18,107,040.00 | 43,878,726.00 | 34,042,531.00 | 28,776,681.00 | 38,535,127.00 | 51,349,093.00 | 53,663,506.00 | 57,478,813.00 | 52,041,288.00 | |
| Selling, General & Admin... | 8,580,960.00 | 8,582,507.00 | 10,042,695.00 | 15,053,786.00 | 13,507,315.00 | 16,501,067.00 | 17,144,805.00 | 19,637,842.00 | 21,830,704.00 | 46,081,179.00 | 47,211,084.00 | 57,749,429.00 | 64,443,531.00 | 76,676,772.00 | 87,877,078.00 | 166,864,999.00 | 182,441,508.00 | 200,723,740.00 | 228,494,645.00 | 244,745,694.00 | 288,139,383.00 | 283,417,094.00 | 585,260,957.00 | |
| Selling & Marketing Exp... | 194,100.00 | 250,248.00 | 93,910.00 | 101,681.00 | 104,474.00 | 142,834.00 | 212,761.00 | 848,102.00 | 786,337.00 | 26,375,676.00 | 34,889,405.00 | 42,717,518.00 | 49,426,922.00 | 62,153,284.00 | 69,770,037.00 | 122,986,272.00 | 148,398,977.00 | 171,947,058.00 | 189,959,517.00 | 193,396,601.00 | 234,475,876.00 | 225,938,281.00 | 54,227,088.00 | |
| Depreciation and Amortiz... | 5,256,685.00 | 4,306,683.00 | 18,429,828.00 | 18,747,146.00 | 25,800,515.00 | 35,814,732.00 | 40,526,466.00 | 46,391,973.00 | 46,821,894.00 | 164,604,288.00 | 202,819,904.00 | 209,664,927.00 | 216,527,794.00 | 223,125,317.00 | 235,387,459.00 | 312,777,367.00 | 340,604,429.00 | 412,469,249.00 | 483,718,371.00 | 511,013,626.00 | 794,019,480.00 | 970,807,488.00 | 1,032,691,380.00 | |
| Other Expenses | -264,527.50 | -225,843.24 | -436,744.46 | -475,447.26 | -3,296,339.57 | -240,239.71 | -1,245,669.06 | -199,507.83 | -77,366.64 | 4,503,001.00 | 5,455,077.00 | 5,637,645.00 | 6,688,636.00 | 8,360,730.00 | 27,945,356.00 | 97,690,070.00 | 738,663.00 | 1,753,084.00 | 163,388,662.00 | 186,233,357.00 | 210,724,634.00 | 294,791,647.00 | 236,283,814.00 | |
| Total Operating Expenses | 9,439,671.00 | 9,389,805.00 | 10,774,020.00 | 15,893,019.00 | 14,422,993.00 | 17,509,126.00 | 18,167,981.00 | 20,701,124.00 | 22,936,357.00 | 115,388,284.00 | 110,963,339.00 | 131,822,614.00 | 149,935,463.00 | 188,387,059.00 | 204,415,429.00 | 376,022,191.00 | 324,356,063.00 | 378,539,915.00 | 453,042,762.00 | 498,972,318.00 | 591,002,412.00 | 699,610,884.00 | 948,310,661.00 | |
| Cost and Exponses | 67,157,360.00 | 73,147,301.00 | 83,899,972.00 | 94,776,472.00 | 108,821,764.00 | 123,381,049.00 | 134,515,632.00 | 149,674,042.00 | 164,409,316.00 | 646,424,538.00 | 748,597,630.00 | 792,533,815.00 | 953,956,020.00 | 1,148,840,283.00 | 1,315,124,781.00 | 2,711,115,141.00 | 3,049,949,107.00 | 3,672,686,006.00 | 4,483,711,289.00 | 5,459,289,503.00 | 6,786,504,662.00 | 6,188,444,483.00 | 6,552,184,158.00 | |
| Operating Income | ||||||||||||||||||||||||
| Operating Income |
37,154,896.00
+0% |
38,053,301.00
+2% |
38,598,444.00
+1% |
38,757,664.00
+0% |
44,090,650.00
+14% |
43,341,684.00
-2% |
45,665,326.00
+5% |
30,159,687.00
-34% |
29,904,589.00
-1% |
107,303,348.00
+259% |
113,022,949.00
+5% |
112,047,261.00
-1% |
111,533,749.00
0% |
177,940,149.00
+60% |
208,383,682.00
+17% |
295,788,010.00
+42% |
455,980,489.00
+54% |
539,331,809.00
+18% |
728,984,301.00
+35% |
956,602,176.00
+31% |
1,201,177,204.00
+26% |
1,309,437,156.00
+9% |
1,496,084,173.00
+14% |
|
| Operating Income Ratio | (0.34%) | (0.33%) | (0.30%) | (0.29%) | (0.29%) | (0.25%) | (0.25%) | (0.16%) | (0.15%) | (0.13%) | (0.11%) | (0.11%) | (0.09%) | (0.12%) | (0.13%) | (0.10%) | (0.13%) | (0.12%) | (0.14%) | (0.14%) | (0.15%) | (0.17%) | (0.19%) | |
| Other Income and Exp... | ||||||||||||||||||||||||
| Interest Income | 115,735.00 | 199,760.00 | 70,362.00 | 892,173.00 | 922,656.00 | 1,811,785.00 | 621,182.00 | 307,358.00 | 339,036.00 | 2,204,539.00 | 3,210,400.00 | 2,445,749.00 | 1,092,210.00 | 1,660,570.00 | 1,960,434.00 | 1,660,570.00 | 11,314,100.00 | 14,257,161.00 | 15,453,899.00 | 26,045,168.00 | 51,379,696.00 | 50,413,229.00 | 48,490,319.00 | |
| Interest Expenses | 5,521,213.00 | 4,532,527.00 | 4,416,279.00 | 2,142,780.00 | 4,107,285.00 | 4,589,856.00 | 6,847,597.00 | 11,090,099.00 | 9,612,868.00 | 90,911,406.00 | 134,354,348.00 | 145,375,356.00 | 134,744,128.00 | 130,534,923.00 | 120,861,145.00 | 101,014,108.00 | 97,759,091.00 | 146,728,698.00 | 152,149,394.00 | 167,560,451.00 | 231,177,633.00 | 337,045,397.00 | 53,940,963.00 | |
| Total Other Income/Exp... | -264,528.00 | -225,844.00 | -436,744.00 | -841,783.00 | -2,929,690.00 | -4,423,556.00 | -3,738,343.00 | -10,705,187.00 | -21,589,044.00 | -83,346,817.00 | -125,480,997.00 | -128,543,137.00 | 6,450,483.00 | 7,850,960.00 | 31,501,097.00 | 68,866,993.00 | 738,667.00 | 1,753,088.00 | -2,497,240.00 | 7,526,170.00 | -12,238,673.00 | -14,643,966.00 | -18,768,370.00 | |
| EBITDA | ||||||||||||||||||||||||
| EBITDA | 42,411,582.00 | 42,359,984.00 | 61,007,807.00 | 59,685,000.00 | 70,702,000.00 | 83,506,033.00 | 91,794,000.00 | 87,294,885.00 | 86,104,851.00 | 364,121,620.00 | 455,652,279.00 | 472,725,190.00 | 469,256,154.00 | 539,451,348.00 | 606,520,292.00 | 683,703,742.00 | 876,984,591.00 | 1,100,282,842.00 | 1,357,091,119.00 | 1,476,634,022.00 | 2,347,173,212.00 | 2,347,354,961.00 | 2,559,910,527.00 | |
| EBITDA ratio | (0.39%) | (0.36%) | (0.48%) | (0.44%) | (0.46%) | (0.49%) | (0.50%) | (0.46%) | (0.42%) | (0.44%) | (0.46%) | (0.46%) | (0.40%) | (0.38%) | (0.37%) | (0.23%) | (0.24%) | (0.26%) | (0.26%) | (0.26%) | (0.26%) | (0.33%) | (0.32%) | |
| Income Before Tax | ||||||||||||||||||||||||
| Income Before Tax | 36,890,368.00 | 37,827,457.00 | 38,161,700.00 | 38,282,217.00 | 40,794,310.00 | 43,101,444.00 | 44,419,657.00 | 29,812,813.00 | 29,781,201.00 | 110,460,629.00 | 118,478,026.00 | 117,684,907.00 | 117,984,230.00 | 185,791,107.00 | 235,976,780.00 | 384,884,838.00 | 456,719,153.00 | 541,084,894.00 | 726,487,058.00 | 964,128,346.00 | 1,197,805,348.00 | 1,299,800,896.00 | 1,477,315,803.00 | |
| Income Before Tax Ratio | (0.34%) | (0.32%) | (0.30%) | (0.29%) | (0.27%) | (0.25%) | (0.24%) | (0.16%) | (0.15%) | (0.13%) | (0.12%) | (0.11%) | (0.10%) | (0.13%) | (0.15%) | (0.12%) | (0.13%) | (0.12%) | (0.14%) | (0.15%) | (0.15%) | (0.17%) | (0.18%) | |
| Income Tax Expense | ||||||||||||||||||||||||
| Income Tax Expense | 12,351,362.00 | 12,497,255.00 | 12,693,066.00 | 12,778,126.00 | 13,501,916.00 | 14,346,592.00 | 14,757,797.00 | 8,079,032.00 | 7,386,049.00 | 15,440,201.00 | 18,624,593.00 | 15,905,832.00 | 16,684,814.00 | 33,890,748.00 | 42,836,238.00 | 94,398,294.00 | 107,642,467.00 | 123,022,379.00 | 145,645,112.00 | 179,719,320.00 | 247,925,208.00 | 207,583,619.00 | 237,743,621.00 | |
| Net Income | ||||||||||||||||||||||||
| Net Income | 24,539,006.00
+0% |
25,330,202.00
+3% |
25,468,633.00
+1% |
25,504,091.00
+0% |
27,292,394.00
+7% |
28,823,282.00
+6% |
29,366,742.00
+2% |
20,698,495.00
-30% |
20,975,251.00
+1% |
93,289,749.00
+345% |
98,710,289.00
+6% |
100,692,517.00
+2% |
99,570,043.00
-1% |
148,323,334.00
+49% |
189,542,371.00
+28% |
232,374,734.00
+23% |
273,969,542.00
+18% |
336,006,633.00
+23% |
488,736,023.00
+45% |
663,909,525.00
+36% |
1,021,415,402.00
+54% |
961,764,393.00
-6% |
1,082,874,185.00
+13% |
|
| Net Income Ratio | (0.23%) | (0.22%) | (0.20%) | (0.19%) | (0.18%) | (0.17%) | (0.16%) | (0.11%) | (0.10%) | (0.11%) | (0.10%) | (0.10%) | (0.08%) | (0.10%) | (0.12%) | (0.08%) | (0.08%) | (0.08%) | (0.09%) | (0.10%) | (0.12%) | (0.12%) | (0.13%) | |
| Earning Per Share | ||||||||||||||||||||||||
| Basic EPS | 0.07 | 0.07 | 0.10 | 0.07 | 0.07 | 0.08 | 0.08 | 0.05 | 0.00 | 0.23 | 0.17 | 0.17 | 0.17 | 0.25 | 0.35 | 0.30 | 0.35 | 0.43 | 0.61 | 0.70 | 0.99 | 0.90 | 0.99 | |
| Diluted EPS | 0.07 | 0.07 | 0.10 | 0.07 | 0.07 | 0.08 | 0.08 | 0.05 | 0.00 | 0.23 | 0.17 | 0.17 | 0.17 | 0.25 | 0.35 | 0.30 | 0.35 | 0.43 | 0.61 | 0.69 | 0.81 | 0.75 | 0.84 | |
| Share Outstanding | ||||||||||||||||||||||||
| Basic Share Outstanding | 377,755,847.00 | 377,755,847.00 | 377,755,847.00 | 377,755,847.00 | 377,755,847.00 | 377,755,847.00 | 377,932,341.00 | 378,118,664.00 | 568,561,648.00 | 399,813,213.00 | 592,261,737.00 | 584,666,230.00 | 597,300,815.00 | 593,293,338.00 | 732,885,663.00 | 774,582,450.00 | 782,770,120.00 | 781,410,776.00 | 801,206,595.00 | 948,442,178.00 | 1,031,732,729.00 | 1,050,689,146.00 | 1,093,812,308.00 | |
| Diluted Share Outstanding | 377,755,847.00 | 377,755,847.00 | 377,755,847.00 | 377,755,847.00 | 377,755,847.00 | 377,755,847.00 | 377,932,341.00 | 378,118,664.00 | 568,561,648.00 | 399,813,213.00 | 592,261,737.00 | 584,666,230.00 | 597,420,263.00 | 593,293,338.00 | 598,554,859.00 | 774,582,450.00 | 782,770,120.00 | 781,410,776.00 | 801,206,595.00 | 962,187,717.00 | 1,261,006,669.00 | 1,260,826,975.00 | 1,289,135,935.00 | |