3003
SHZ:300332
Top Resource Conservation & Environment Corp.
- Stock
Last Close
5.25
26/07 07:04
Market Cap
4.69B
Beta: 0.31
Volume Today
3.84M
Avg: 5.44M
PE Ratio
13.23
PFCF: 31.05
Dividend Yield
1.37%
Payout:27.57%
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 325.50M - | 447.75M 37.56% | 953.43M 112.94% | 1.69B 77.07% | 1.98B 17.51% | 1.97B 0.49% | 1.81B 8.46% | 1.69B 6.28% | 2.05B 21.16% | 3.84B 87.23% | 4.52B 17.70% | |
cost of revenue | 155.54M - | 238.78M 53.52% | 700.77M 193.48% | 1.31B 86.65% | 1.49B 13.66% | 1.51B 1.77% | 1.35B 10.78% | 1.24B 8.07% | 1.48B 18.95% | 2.91B 96.87% | 3.71B 27.67% | |
gross profit | 169.96M - | 208.97M 22.95% | 252.66M 20.91% | 380.22M 50.49% | 497.25M 30.78% | 461.13M 7.27% | 457.25M 0.84% | 452.70M 0.99% | 575.82M 27.20% | 935.64M 62.49% | 811.71M 13.25% | |
selling and marketing expenses | 394.56K - | 1.00M 153.54% | 2.75M 174.46% | 8.63M 214.16% | 21.94M 154.34% | 21.43M 2.31% | 19.38M 9.59% | 14.43M 25.50% | 21.26M 47.30% | 21.55M 1.37% | 22.69M 5.27% | |
general and administrative expenses | 20.05M - | 18.78M 6.30% | 23.32M 24.16% | 30.38M 30.28% | 33.41M 9.97% | 53.91M 61.33% | 41.47M 23.08% | 39.19M 5.48% | 64.24M 63.92% | 66.85M 4.06% | 42.08M 37.06% | |
selling general and administrative expenses | 20.44M - | 19.78M 3.22% | 26.07M 31.76% | 39.01M 49.65% | 55.35M 41.90% | 75.34M 36.11% | 60.84M 19.24% | 53.63M 11.86% | 85.51M 59.45% | 88.41M 3.39% | 64.76M 26.74% | |
research and development expenses | 9.89M - | 11.96M 20.90% | 17.20M 43.74% | 17.74M 3.15% | 36.55M 106.05% | 42.87M 17.31% | 38.31M 10.64% | 38.63M 0.85% | 27.25M 29.47% | 25.49M 6.45% | 22.83M 10.44% | |
other expenses | 22.11M - | 45.56M 106.10% | 43.08M 5.43% | 37.88M 12.08% | -5.81M 115.34% | 58.72M 1,110.40% | 93.11M 58.56% | 86.96M 6.60% | 105.80M 21.66% | 114.37M 8.11% | 86.67M 24.22% | |
cost and expenses | 214.68M - | 316.67M 47.51% | 802.58M 153.44% | 1.46B 81.30% | 1.67B 14.75% | 1.75B 4.97% | 1.54B 12.02% | 1.42B 7.91% | 1.69B 19.33% | 3.13B 84.95% | 3.91B 24.70% | |
operating expenses | 59.14M - | 77.89M 31.71% | 101.81M 30.71% | 147.06M 44.44% | 183.08M 24.50% | 239.79M 30.97% | 192.26M 19.82% | 179.22M 6.78% | 218.55M 21.95% | 228.27M 4.45% | 198.34M 13.11% | |
interest expense | 17.75M - | 19.43M 9.44% | 38.44M 97.86% | 72.52M 88.63% | 107.19M 47.81% | 176.79M 64.92% | 160.59M 9.16% | 129.77M 19.19% | 79.03M 39.10% | 93.33M 18.09% | 84.27M 9.70% | |
ebitda | 188.73M - | 243.51M 29.02% | 279.00M 14.58% | 430.36M 54.25% | 513.08M 19.22% | 521.66M 1.67% | 529.40M 1.48% | 400.65M 24.32% | 511.53M 27.68% | 850.24M 66.21% | 865.69M 1.82% | |
operating income | 96.81M - | 114.55M 18.32% | 110.83M 3.24% | 50.88M 54.09% | 146.59M 188.11% | -22.46M 115.32% | 289.37M 1,388.53% | 175.03M 39.51% | 352.92M 101.63% | 543.14M 53.90% | 424.26M 21.89% | |
depreciation and amortization | 49.91M - | 61.98M 24.19% | 81.20M 30.99% | 143.75M 77.04% | 212.45M 47.79% | 239.94M 12.94% | 240.04M 0.04% | 225.61M 6.01% | 158.61M 29.70% | 307.10M 93.62% | 187.97M 38.79% | |
total other income expenses net | 21.60M - | 45.52M 110.79% | 43.03M 5.47% | 37.71M 12.37% | -5.81M 115.41% | 58.72M 1,110.40% | -241.62M 511.48% | -125.65M 48.00% | -117.66M 6.36% | -13.28M 88.71% | 1.71M 112.88% | |
income before tax | 118.41M - | 160.07M 35.19% | 153.87M 3.88% | 88.59M 42.42% | 140.78M 58.91% | 36.26M 74.24% | 47.75M 31.67% | 49.38M 3.42% | 235.26M 376.42% | 529.86M 125.22% | 425.97M 19.61% | |
income tax expense | 5.78M - | 21.45M 271.09% | 15.17M 29.25% | 40.03M 163.83% | 66.61M 66.38% | 16.83M 74.73% | 37.13M 120.63% | -4.35M 111.71% | 42.46M 1,076.42% | 167.38M 294.26% | 137.88M 17.63% | |
net income | 116.04M - | 140.08M 20.71% | 140.45M 0.26% | 58.37M 58.44% | 90.17M 54.48% | 84.40M 6.41% | 10.61M 87.42% | 55.81M 425.86% | 203.93M 265.38% | 365.50M 79.22% | 240.02M 34.33% | |
weighted average shs out | 644.69M - | 636.71M 1.24% | 668.79M 5.04% | 729.66M 9.10% | 888.93M 21.83% | 843.96M 5.06% | 880.20M 4.29% | 880.20M 0% | 860.03M 2.29% | 864.79M 0.55% | 857.21M 0.88% | |
weighted average shs out dil | 644.69M - | 651.51M 1.06% | 702.23M 7.78% | 729.66M 3.91% | 901.72M 23.58% | 843.96M 6.41% | 880.20M 4.29% | 880.20M 0% | 860.03M 2.29% | 864.79M 0.55% | 857.21M 0.88% | |
eps | 0.18 - | 0.22 22.22% | 0.21 4.55% | 0.08 61.90% | 0.10 25.00% | 0.10 0% | 0.01 87.90% | 0.06 423.97% | 0.24 278.55% | 0.42 75% | 0.28 33.33% | |
epsdiluted | 0.18 - | 0.22 22.22% | 0.20 9.09% | 0.08 60% | 0.10 25.00% | 0.10 0% | 0.01 87.90% | 0.06 423.97% | 0.24 278.55% | 0.42 75% | 0.28 33.33% |
All numbers in CNY (except ratios and percentages)