CN Stock MarketDetailed Quotes

601200 Shanghai Environment Group

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  • 9.26
  • -0.07-0.75%
Market Closed May 16 15:00 CST
10.39BMarket Cap19.33P/E (TTM)

Shanghai Environment Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Total operating revenue
-3.83%1.32B
1.51%6.38B
6.49%4.32B
14.21%2.83B
10.63%1.37B
-12.67%6.29B
-23.74%4.06B
-35.35%2.48B
16.22%1.24B
59.53%7.2B
Operating revenue
-3.83%1.32B
1.51%6.38B
6.49%4.32B
14.21%2.83B
10.63%1.37B
-12.67%6.29B
-23.74%4.06B
-35.35%2.48B
16.22%1.24B
59.53%7.2B
Other operating revenue
----
456.20%24.85M
----
307.32%14.71M
----
-50.80%4.47M
----
-6.98%3.61M
----
-13.59%9.08M
Total operating cost
-4.54%1.14B
1.21%5.64B
7.44%3.71B
16.23%2.45B
14.77%1.19B
-11.48%5.58B
-23.08%3.45B
-35.38%2.1B
34.94%1.04B
68.42%6.3B
Operating cost
-6.01%928.22M
1.23%4.68B
9.68%3.05B
19.79%2.03B
18.20%987.53M
-15.63%4.62B
-29.82%2.78B
-42.22%1.69B
34.30%835.46M
69.72%5.48B
Operating tax surcharges
15.04%17.98M
33.33%70.09M
18.12%52.37M
14.09%33.07M
9.82%15.63M
3.25%52.57M
28.11%44.34M
56.51%28.98M
68.14%14.23M
45.64%50.91M
Operating expense
-38.93%2.24M
198.32%13.04M
96.38%9.61M
72.00%6.25M
67.41%3.66M
-41.55%4.37M
275.87%4.89M
345.98%3.63M
496.34%2.19M
565.24%7.48M
Administration expense
0.48%90.56M
7.03%430.49M
1.73%272.29M
16.37%182.2M
22.66%90.13M
21.78%402.21M
29.07%267.67M
21.35%156.57M
38.66%73.48M
50.10%330.28M
Financial expense
-4.49%81.24M
-11.75%344.61M
-13.62%260.08M
-9.92%173.88M
-10.14%85.06M
23.74%390.48M
35.34%301.09M
37.85%193.04M
48.60%94.67M
71.16%315.57M
-Interest expense (Financial expense)
-5.37%83.45M
-10.97%351.57M
-12.28%265.11M
-9.44%176.44M
-8.93%88.18M
22.63%394.91M
32.92%302.21M
35.80%194.82M
49.40%96.83M
66.13%322.02M
-Interest Income (Financial expense)
1.16%-2.56M
6.12%-9.95M
9.74%-7.24M
12.60%-4.89M
-2.40%-2.59M
-47.74%-10.6M
-51.82%-8.02M
-63.16%-5.59M
-49.93%-2.53M
-3.87%-7.18M
Research and development
95.81%15.84M
1.99%103.71M
20.66%65.27M
-21.09%23.82M
-52.26%8.09M
-10.66%101.68M
-11.84%54.1M
-24.76%30.19M
-18.90%16.94M
62.01%113.81M
Credit Impairment Loss
----
53.26%-21.23M
----
----
----
-1,352.60%-45.42M
-98.89%10.09K
----
----
-242.11%-3.13M
Asset Impairment Loss
----
---20.95M
----
----
----
----
----
----
----
----
Other net revenue
95.03%17.26M
222.49%55.21M
-18.14%50.18M
14.95%32.59M
-23.44%8.85M
-82.41%17.12M
37.90%61.3M
4.02%28.35M
-7.98%11.56M
8.23%97.34M
Invest income
-152.06%-131.33K
756.52%14.69M
-108.00%-147.15K
-104.50%-32.97K
188.13%252.28K
-96.54%1.72M
-45.86%1.84M
-64.60%732.81K
-79.51%87.56K
252.17%49.63M
-Including: Investment income associates
---138.46K
-164.95%-798.11K
-129.54%-399.42K
-215.95%-285.25K
----
-97.43%1.23M
-35.62%1.35M
-79.68%246.01K
---399.24K
287.27%47.84M
Asset deal income
----
207.35%2.52M
----
----
----
-307.13%-2.35M
----
----
----
-810.40%-576.41K
Other revenue
102.27%17.4M
26.93%80.17M
-15.35%50.33M
18.12%32.63M
-25.05%8.6M
22.85%63.17M
48.07%59.45M
12.19%27.62M
-5.46%11.47M
-33.07%51.42M
Operating profit
5.44%196.45M
9.04%793.38M
-0.66%663.94M
3.72%417.78M
-11.61%186.32M
-27.00%727.61M
-23.97%668.36M
-33.39%402.79M
-31.51%210.8M
15.63%996.77M
Add:Non operating Income
48.55%960.59K
-28.32%3.29M
-64.50%2.69M
-62.28%1.63M
-81.97%646.63K
-25.03%4.59M
163.17%7.59M
74.41%4.33M
158.20%3.59M
43.05%6.12M
Less:Non operating expense
820.04%203.9K
-40.20%1.01M
-50.14%195.61K
-50.96%190.61K
-90.76%22.16K
17.48%1.69M
149.12%392.35K
257.37%388.67K
147.50%239.83K
-56.92%1.44M
Total profit
5.49%197.2M
8.92%795.66M
-1.35%666.44M
3.07%419.22M
-12.70%186.94M
-27.06%730.51M
-23.39%675.55M
-33.00%406.73M
-30.71%214.14M
16.05%1B
Less:Income tax cost
76.10%43.7M
30.40%139.2M
-18.53%102.9M
-29.25%57M
-27.97%24.81M
-23.59%106.75M
19.55%126.31M
5.10%80.56M
-26.68%34.45M
19.46%139.7M
Net profit
-5.32%153.51M
5.24%656.46M
2.60%563.54M
11.05%362.22M
-9.78%162.13M
-27.62%623.76M
-29.24%549.25M
-38.50%326.18M
-31.43%179.7M
15.51%861.75M
Net profit from continuing operation
-5.32%153.51M
5.24%656.46M
2.60%563.54M
11.05%362.22M
-9.78%162.13M
-27.62%623.76M
-29.24%549.25M
-38.50%326.18M
-31.43%179.7M
15.51%861.75M
Less:Minority Profit
3.70%25.38M
5.50%109.95M
-4.55%90.74M
20.51%58.37M
-18.69%24.48M
-30.11%104.21M
-36.34%95.07M
-58.17%48.44M
-49.47%30.1M
23.63%149.11M
Net profit of parent company owners
-6.92%128.13M
5.19%546.51M
4.10%472.79M
9.40%303.85M
-7.98%137.65M
-27.10%519.54M
-27.55%454.18M
-33.01%277.74M
-26.13%149.6M
13.95%712.64M
Earning per share
Basic earning per share
-6.93%0.1142
5.20%0.4872
4.08%0.4214
9.37%0.2708
-8.02%0.1227
-27.09%0.4631
-27.54%0.4049
-33.01%0.2476
-26.09%0.1334
-1.35%0.6352
Diluted earning per share
-6.93%0.1142
5.20%0.4872
4.08%0.4214
9.37%0.2708
-8.02%0.1227
-27.09%0.4631
-27.54%0.4049
-33.01%0.2476
-26.09%0.1334
-1.35%0.6352
Other composite income
-2.4M
Other composite income of parent company owners
---2.4M
----
----
----
----
----
----
----
----
----
Total composite income
-6.80%151.11M
5.24%656.46M
2.60%563.54M
11.05%362.22M
-9.78%162.13M
-27.62%623.76M
-29.24%549.25M
-38.50%326.18M
-31.43%179.7M
15.51%861.75M
Total composite income of parent company owners
-8.66%125.73M
5.19%546.51M
4.10%472.79M
9.40%303.85M
-7.98%137.65M
-27.10%519.54M
-27.55%454.18M
-33.01%277.74M
-26.13%149.6M
13.95%712.64M
Total composite income of minority owners
3.70%25.38M
5.50%109.95M
-4.55%90.74M
20.51%58.37M
-18.69%24.48M
-30.11%104.21M
-36.34%95.07M
-58.17%48.44M
-49.47%30.1M
23.63%149.11M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Ernst & Young (Special General Partnership)
--
--
--
Ernst & Young (Special General Partnership)
--
--
--
Ernst & Young (Special General Partnership)
(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022(FY)Dec 31, 2021
Total operating revenue -3.83%1.32B1.51%6.38B6.49%4.32B14.21%2.83B10.63%1.37B-12.67%6.29B-23.74%4.06B-35.35%2.48B16.22%1.24B59.53%7.2B
Operating revenue -3.83%1.32B1.51%6.38B6.49%4.32B14.21%2.83B10.63%1.37B-12.67%6.29B-23.74%4.06B-35.35%2.48B16.22%1.24B59.53%7.2B
Other operating revenue ----456.20%24.85M----307.32%14.71M-----50.80%4.47M-----6.98%3.61M-----13.59%9.08M
Total operating cost -4.54%1.14B1.21%5.64B7.44%3.71B16.23%2.45B14.77%1.19B-11.48%5.58B-23.08%3.45B-35.38%2.1B34.94%1.04B68.42%6.3B
Operating cost -6.01%928.22M1.23%4.68B9.68%3.05B19.79%2.03B18.20%987.53M-15.63%4.62B-29.82%2.78B-42.22%1.69B34.30%835.46M69.72%5.48B
Operating tax surcharges 15.04%17.98M33.33%70.09M18.12%52.37M14.09%33.07M9.82%15.63M3.25%52.57M28.11%44.34M56.51%28.98M68.14%14.23M45.64%50.91M
Operating expense -38.93%2.24M198.32%13.04M96.38%9.61M72.00%6.25M67.41%3.66M-41.55%4.37M275.87%4.89M345.98%3.63M496.34%2.19M565.24%7.48M
Administration expense 0.48%90.56M7.03%430.49M1.73%272.29M16.37%182.2M22.66%90.13M21.78%402.21M29.07%267.67M21.35%156.57M38.66%73.48M50.10%330.28M
Financial expense -4.49%81.24M-11.75%344.61M-13.62%260.08M-9.92%173.88M-10.14%85.06M23.74%390.48M35.34%301.09M37.85%193.04M48.60%94.67M71.16%315.57M
-Interest expense (Financial expense) -5.37%83.45M-10.97%351.57M-12.28%265.11M-9.44%176.44M-8.93%88.18M22.63%394.91M32.92%302.21M35.80%194.82M49.40%96.83M66.13%322.02M
-Interest Income (Financial expense) 1.16%-2.56M6.12%-9.95M9.74%-7.24M12.60%-4.89M-2.40%-2.59M-47.74%-10.6M-51.82%-8.02M-63.16%-5.59M-49.93%-2.53M-3.87%-7.18M
Research and development 95.81%15.84M1.99%103.71M20.66%65.27M-21.09%23.82M-52.26%8.09M-10.66%101.68M-11.84%54.1M-24.76%30.19M-18.90%16.94M62.01%113.81M
Credit Impairment Loss ----53.26%-21.23M-------------1,352.60%-45.42M-98.89%10.09K---------242.11%-3.13M
Asset Impairment Loss -------20.95M--------------------------------
Other net revenue 95.03%17.26M222.49%55.21M-18.14%50.18M14.95%32.59M-23.44%8.85M-82.41%17.12M37.90%61.3M4.02%28.35M-7.98%11.56M8.23%97.34M
Invest income -152.06%-131.33K756.52%14.69M-108.00%-147.15K-104.50%-32.97K188.13%252.28K-96.54%1.72M-45.86%1.84M-64.60%732.81K-79.51%87.56K252.17%49.63M
-Including: Investment income associates ---138.46K-164.95%-798.11K-129.54%-399.42K-215.95%-285.25K-----97.43%1.23M-35.62%1.35M-79.68%246.01K---399.24K287.27%47.84M
Asset deal income ----207.35%2.52M-------------307.13%-2.35M-------------810.40%-576.41K
Other revenue 102.27%17.4M26.93%80.17M-15.35%50.33M18.12%32.63M-25.05%8.6M22.85%63.17M48.07%59.45M12.19%27.62M-5.46%11.47M-33.07%51.42M
Operating profit 5.44%196.45M9.04%793.38M-0.66%663.94M3.72%417.78M-11.61%186.32M-27.00%727.61M-23.97%668.36M-33.39%402.79M-31.51%210.8M15.63%996.77M
Add:Non operating Income 48.55%960.59K-28.32%3.29M-64.50%2.69M-62.28%1.63M-81.97%646.63K-25.03%4.59M163.17%7.59M74.41%4.33M158.20%3.59M43.05%6.12M
Less:Non operating expense 820.04%203.9K-40.20%1.01M-50.14%195.61K-50.96%190.61K-90.76%22.16K17.48%1.69M149.12%392.35K257.37%388.67K147.50%239.83K-56.92%1.44M
Total profit 5.49%197.2M8.92%795.66M-1.35%666.44M3.07%419.22M-12.70%186.94M-27.06%730.51M-23.39%675.55M-33.00%406.73M-30.71%214.14M16.05%1B
Less:Income tax cost 76.10%43.7M30.40%139.2M-18.53%102.9M-29.25%57M-27.97%24.81M-23.59%106.75M19.55%126.31M5.10%80.56M-26.68%34.45M19.46%139.7M
Net profit -5.32%153.51M5.24%656.46M2.60%563.54M11.05%362.22M-9.78%162.13M-27.62%623.76M-29.24%549.25M-38.50%326.18M-31.43%179.7M15.51%861.75M
Net profit from continuing operation -5.32%153.51M5.24%656.46M2.60%563.54M11.05%362.22M-9.78%162.13M-27.62%623.76M-29.24%549.25M-38.50%326.18M-31.43%179.7M15.51%861.75M
Less:Minority Profit 3.70%25.38M5.50%109.95M-4.55%90.74M20.51%58.37M-18.69%24.48M-30.11%104.21M-36.34%95.07M-58.17%48.44M-49.47%30.1M23.63%149.11M
Net profit of parent company owners -6.92%128.13M5.19%546.51M4.10%472.79M9.40%303.85M-7.98%137.65M-27.10%519.54M-27.55%454.18M-33.01%277.74M-26.13%149.6M13.95%712.64M
Earning per share
Basic earning per share -6.93%0.11425.20%0.48724.08%0.42149.37%0.2708-8.02%0.1227-27.09%0.4631-27.54%0.4049-33.01%0.2476-26.09%0.1334-1.35%0.6352
Diluted earning per share -6.93%0.11425.20%0.48724.08%0.42149.37%0.2708-8.02%0.1227-27.09%0.4631-27.54%0.4049-33.01%0.2476-26.09%0.1334-1.35%0.6352
Other composite income -2.4M
Other composite income of parent company owners ---2.4M------------------------------------
Total composite income -6.80%151.11M5.24%656.46M2.60%563.54M11.05%362.22M-9.78%162.13M-27.62%623.76M-29.24%549.25M-38.50%326.18M-31.43%179.7M15.51%861.75M
Total composite income of parent company owners -8.66%125.73M5.19%546.51M4.10%472.79M9.40%303.85M-7.98%137.65M-27.10%519.54M-27.55%454.18M-33.01%277.74M-26.13%149.6M13.95%712.64M
Total composite income of minority owners 3.70%25.38M5.50%109.95M-4.55%90.74M20.51%58.37M-18.69%24.48M-30.11%104.21M-36.34%95.07M-58.17%48.44M-49.47%30.1M23.63%149.11M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions --Unqualified opinion------Unqualified opinion------Unqualified opinion
Auditor --Ernst & Young (Special General Partnership)------Ernst & Young (Special General Partnership)------Ernst & Young (Special General Partnership)

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

Analysis

Analyst Rating

No Data

Price Target

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Heat List
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