China Resources and Environment Co.,Ltd. (SHA:600217)
China
· Delayed Price · Currency is CNY 3.830
+0.080 (2.13%)
Apr 29, 2026, 3:00 PM CST
SHA:600217 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 3,136 | 4,009 | 3,685 | 3,111 | 3,458 | Upgrade
|
| Other Revenue | - | 15.26 | 15.18 | 12.66 | 10.78 | Upgrade
|
| Revenue | 3,136 | 4,024 | 3,701 | 3,123 | 3,469 | Upgrade
|
| Revenue Growth (YoY) | -22.07% | 8.75% | 18.48% | -9.97% | -1.25% | Upgrade
|
| Cost of Revenue | 3,494 | 3,750 | 3,401 | 2,767 | 2,814 | Upgrade
|
| Gross Profit | -357.99 | 273.92 | 299.27 | 355.75 | 655.53 | Upgrade
|
| Selling, General & Admin | 132.77 | 166.06 | 170.62 | 195.2 | 218.14 | Upgrade
|
| Research & Development | 1.83 | 2.01 | 0.45 | 0.32 | 0.63 | Upgrade
|
| Other Operating Expenses | -68 | -70.34 | -66.81 | -48.73 | -25.02 | Upgrade
|
| Operating Expenses | 66.6 | 97.56 | 104.44 | 146.8 | 192.3 | Upgrade
|
| Operating Income | -424.6 | 176.35 | 194.83 | 208.95 | 463.23 | Upgrade
|
| Interest Expense | - | -133.31 | -149.18 | -160.64 | -168.42 | Upgrade
|
| Interest & Investment Income | 2.65 | 4.48 | 5.28 | 9.46 | 13.51 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | 2.76 | Upgrade
|
| Other Non Operating Income (Expenses) | -73.6 | -1.43 | -2.74 | -3.91 | -6.01 | Upgrade
|
| EBT Excluding Unusual Items | -495.54 | 46.09 | 48.19 | 53.85 | 305.06 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -8.29 | -4.58 | -25.96 | -13.24 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.86 | -0.15 | -0.84 | 0.07 | -1.65 | Upgrade
|
| Asset Writedown | -66.5 | -4.77 | - | - | - | Upgrade
|
| Other Unusual Items | - | 8.87 | 9.55 | 4.74 | 11.65 | Upgrade
|
| Pretax Income | -561.17 | 41.75 | 52.32 | 32.71 | 301.83 | Upgrade
|
| Income Tax Expense | 28.2 | 25.6 | -13.94 | -30.9 | 3.3 | Upgrade
|
| Earnings From Continuing Operations | -589.38 | 16.15 | 66.27 | 63.61 | 298.53 | Upgrade
|
| Minority Interest in Earnings | 4.8 | 6.32 | -0.08 | 0.15 | 3.29 | Upgrade
|
| Net Income | -584.58 | 22.47 | 66.18 | 63.75 | 301.82 | Upgrade
|
| Net Income to Common | -584.58 | 22.47 | 66.18 | 63.75 | 301.82 | Upgrade
|
| Net Income Growth | - | -66.05% | 3.81% | -78.88% | -31.05% | Upgrade
|
| Shares Outstanding (Basic) | 1,657 | 1,478 | 1,387 | 1,389 | 1,389 | Upgrade
|
| Shares Outstanding (Diluted) | 1,657 | 1,478 | 1,387 | 1,389 | 1,389 | Upgrade
|
| Shares Change (YoY) | 12.11% | 6.55% | -0.11% | 0.00% | 0.02% | Upgrade
|
| EPS (Basic) | -0.35 | 0.02 | 0.05 | 0.05 | 0.22 | Upgrade
|
| EPS (Diluted) | -0.35 | 0.02 | 0.05 | 0.05 | 0.22 | Upgrade
|
| EPS Growth | - | -68.13% | 3.92% | -78.88% | -31.06% | Upgrade
|
| Free Cash Flow | 975.92 | 189.74 | -55.81 | -258.45 | 298.79 | Upgrade
|
| Free Cash Flow Per Share | 0.59 | 0.13 | -0.04 | -0.19 | 0.21 | Upgrade
|
| Dividend Per Share | - | 0.031 | - | - | 0.010 | Upgrade
|
| Gross Margin | -11.42% | 6.81% | 8.09% | 11.39% | 18.90% | Upgrade
|
| Operating Margin | -13.54% | 4.38% | 5.27% | 6.69% | 13.35% | Upgrade
|
| Profit Margin | -18.64% | 0.56% | 1.79% | 2.04% | 8.70% | Upgrade
|
| Free Cash Flow Margin | 31.12% | 4.71% | -1.51% | -8.28% | 8.61% | Upgrade
|
| EBITDA | -332.89 | 260.87 | 269.28 | 280.18 | 536.32 | Upgrade
|
| EBITDA Margin | -10.61% | 6.48% | 7.28% | 8.97% | 15.46% | Upgrade
|
| D&A For EBITDA | 91.71 | 84.52 | 74.45 | 71.23 | 73.09 | Upgrade
|
| EBIT | -424.6 | 176.35 | 194.83 | 208.95 | 463.23 | Upgrade
|
| EBIT Margin | -13.54% | 4.38% | 5.27% | 6.69% | 13.35% | Upgrade
|
| Effective Tax Rate | - | 61.31% | - | - | 1.09% | Upgrade
|
| Revenue as Reported | - | 4,024 | 3,701 | 3,123 | 3,469 | Upgrade
|
| Advertising Expenses | - | - | - | - | 0.12 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.