Conch (Anhui) Energy Saving and Environment Protection New Material Co., Ltd. (SHE:000619)
China
· Delayed Price · Currency is CNY 6.13
+0.12 (2.00%)
Apr 29, 2026, 3:04 PM CST
SHE:000619 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 4,381 | 4,384 | 5,060 | 5,646 | 5,423 | 4,792 | Upgrade
|
| Other Revenue | 156.73 | 156.73 | 216.3 | 149.99 | 64.54 | 61.24 | Upgrade
|
| Revenue | 4,538 | 4,540 | 5,276 | 5,796 | 5,488 | 4,854 | Upgrade
|
| Revenue Growth (YoY) | -13.61% | -13.95% | -8.97% | 5.62% | 13.07% | 24.20% | Upgrade
|
| Cost of Revenue | 4,177 | 4,193 | 4,867 | 5,284 | 5,120 | 4,468 | Upgrade
|
| Gross Profit | 361.25 | 346.88 | 409.2 | 512.49 | 368.47 | 385.97 | Upgrade
|
| Selling, General & Admin | 408.16 | 403.26 | 419.28 | 425.06 | 391.19 | 386.71 | Upgrade
|
| Research & Development | 47.68 | 46.36 | 42.71 | 36.83 | 17.75 | 29.15 | Upgrade
|
| Other Operating Expenses | 36.46 | 28.73 | 24.84 | 30.98 | 37.76 | 41.21 | Upgrade
|
| Operating Expenses | 510.88 | 496.93 | 500.35 | 499.77 | 457.8 | 467.03 | Upgrade
|
| Operating Income | -149.63 | -150.05 | -91.15 | 12.72 | -89.33 | -81.06 | Upgrade
|
| Interest Expense | -36.8 | -36.8 | -44.34 | -59.28 | -57.11 | -36.62 | Upgrade
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| Interest & Investment Income | 9.13 | 10.53 | 12.31 | 15.89 | 12.47 | 15.1 | Upgrade
|
| Currency Exchange Gain (Loss) | 7.05 | 7.05 | 4.96 | 3.72 | 13.11 | 4.5 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.89 | 5.29 | -1.04 | -1.27 | -0.07 | 0.81 | Upgrade
|
| EBT Excluding Unusual Items | -165.79 | -163.97 | -119.26 | -28.22 | -120.93 | -97.27 | Upgrade
|
| Gain (Loss) on Sale of Investments | -5.2 | -5.2 | - | - | - | -73.88 | Upgrade
|
| Gain (Loss) on Sale of Assets | 74.54 | 74.54 | 0.42 | -0.01 | 8.02 | 0.03 | Upgrade
|
| Asset Writedown | -13.5 | -13.49 | -2.17 | 0.04 | -0.01 | - | Upgrade
|
| Other Unusual Items | 26.63 | 26.63 | 20.11 | 35.61 | 22.31 | 19.37 | Upgrade
|
| Pretax Income | -83.32 | -81.49 | -100.9 | 7.42 | -90.61 | -151.75 | Upgrade
|
| Income Tax Expense | 4.28 | 4.63 | 10.84 | 10.65 | -7.78 | 2.17 | Upgrade
|
| Earnings From Continuing Operations | -87.6 | -86.12 | -111.74 | -3.23 | -82.84 | -153.92 | Upgrade
|
| Minority Interest in Earnings | 0.54 | 0.55 | 5.88 | -15.36 | -9.36 | 10.46 | Upgrade
|
| Net Income | -87.06 | -85.57 | -105.86 | -18.59 | -92.2 | -143.46 | Upgrade
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| Net Income to Common | -87.06 | -85.57 | -105.86 | -18.59 | -92.2 | -143.46 | Upgrade
|
| Shares Outstanding (Basic) | 441 | 441 | 434 | 360 | 360 | 360 | Upgrade
|
| Shares Outstanding (Diluted) | 441 | 441 | 434 | 360 | 360 | 360 | Upgrade
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| Shares Change (YoY) | 0.03% | 1.54% | 20.57% | 0.07% | 0.01% | 0.01% | Upgrade
|
| EPS (Basic) | -0.20 | -0.19 | -0.24 | -0.05 | -0.26 | -0.40 | Upgrade
|
| EPS (Diluted) | -0.20 | -0.19 | -0.24 | -0.05 | -0.26 | -0.40 | Upgrade
|
| Free Cash Flow | 127.95 | 198.44 | 59.47 | -71.32 | 26.15 | -239.48 | Upgrade
|
| Free Cash Flow Per Share | 0.29 | 0.45 | 0.14 | -0.20 | 0.07 | -0.67 | Upgrade
|
| Gross Margin | 7.96% | 7.64% | 7.76% | 8.84% | 6.71% | 7.95% | Upgrade
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| Operating Margin | -3.30% | -3.31% | -1.73% | 0.22% | -1.63% | -1.67% | Upgrade
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| Profit Margin | -1.92% | -1.88% | -2.01% | -0.32% | -1.68% | -2.96% | Upgrade
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| Free Cash Flow Margin | 2.82% | 4.37% | 1.13% | -1.23% | 0.48% | -4.93% | Upgrade
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| EBITDA | -1.55 | -1.91 | 57.21 | 165.32 | 76.33 | 75.83 | Upgrade
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| EBITDA Margin | -0.03% | -0.04% | 1.08% | 2.85% | 1.39% | 1.56% | Upgrade
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| D&A For EBITDA | 148.08 | 148.13 | 148.36 | 152.6 | 165.66 | 156.89 | Upgrade
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| EBIT | -149.63 | -150.05 | -91.15 | 12.72 | -89.33 | -81.06 | Upgrade
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| EBIT Margin | -3.30% | -3.31% | -1.73% | 0.22% | -1.63% | -1.67% | Upgrade
|
| Effective Tax Rate | - | - | - | 143.57% | - | - | Upgrade
|
| Revenue as Reported | 4,540 | 4,540 | 5,276 | 5,796 | 5,488 | 4,854 | Upgrade
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| Advertising Expenses | - | 3.56 | 3.18 | 5.27 | 2.06 | 3.66 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.