Anhui
688679.SSAnhui Tongyuan Environment Energy Saving Co.,Ltd Price (688679.SS)
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Shares Outstanding
132,198,462
(0.3864)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Anhui Tongyuan Environment Energy Saving Co.,LtdCurrency: CNY
| YEAR | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
136,290,696.00
+0% |
148,319,937.00
+9% |
322,443,134.00
+117% |
314,390,296.00
-2% |
422,647,488.00
+34% |
596,764,941.00
+41% |
773,816,127.00
+30% |
853,496,821.00
+10% |
962,288,251.00
+13% |
1,276,671,575.00
+33% |
1,490,833,116.00
+17% |
||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 104,691,844.00 | 105,496,209.00 | 224,210,577.00 | 219,234,036.00 | 305,106,899.00 | 428,455,444.00 | 555,613,136.00 | 614,866,896.00 | 757,948,422.00 | 1,029,533,846.00 | 1,220,293,001.00 | ||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
31,598,852.00
+0% |
42,823,728.00
+36% |
98,232,557.00
+129% |
95,156,260.00
-3% |
117,540,589.00
+24% |
168,309,497.00
+43% |
218,202,991.00
+30% |
238,629,925.00
+9% |
204,339,829.00
-14% |
247,137,729.00
+21% |
270,540,115.00
+9% |
||||||||
| Gross Profit Ratio | (0.23%) | (0.29%) | (0.30%) | (0.30%) | (0.28%) | (0.28%) | (0.28%) | (0.28%) | (0.21%) | (0.19%) | (0.18%) | ||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 5,972,669.00 | 0.00 | 0.00 | 0.00 | 14,126,981.00 | 20,022,524.00 | 30,870,136.00 | 32,122,135.00 | 34,955,581.00 | 43,479,335.00 | 52,076,377.00 | ||||||||
| General and Administrative | 16,240,804.00 | 18,806,960.00 | 35,217,757.00 | 39,651,284.00 | 23,345,510.00 | 10,835,720.00 | 13,665,452.00 | 18,874,175.00 | 22,008,387.00 | 18,852,931.00 | 18,826,149.00 | ||||||||
| Selling, General & Admin... | 18,333,746.00 | 22,939,158.00 | 44,619,337.00 | 49,810,886.00 | 39,589,148.00 | 31,843,100.00 | 38,165,442.00 | 45,596,910.00 | 62,788,692.00 | 63,361,698.00 | 181,224,299.00 | ||||||||
| Selling & Marketing Exp... | 2,092,941.00 | 4,132,198.00 | 9,401,579.00 | 10,159,602.00 | 16,243,638.00 | 21,007,379.00 | 24,499,989.00 | 26,722,735.00 | 40,780,304.00 | 44,508,766.00 | 27,080,422.00 | ||||||||
| Depreciation and Amortiz... | 1,533,053.00 | 2,009,237.00 | 2,187,622.00 | 3,335,934.00 | 7,032,500.00 | 13,671,400.00 | 16,895,359.00 | 16,473,615.00 | 30,161,607.00 | 28,960,022.00 | 25,468,980.00 | ||||||||
| Other Expenses | 288,846.00 | 41,522.00 | 3,775,883.00 | 0.00 | 1,401,806.00 | -2,057,124.79 | 38,944,143.00 | 43,805,329.00 | 51,367,925.00 | 49,511,398.00 | 7,421,417.00 | ||||||||
| Total Operating Expenses | 22,721,973.00 | 27,515,593.00 | 53,282,828.00 | 59,299,108.00 | 82,647,701.00 | 82,371,743.00 | 107,979,722.00 | 121,524,375.00 | 149,112,199.00 | 156,352,432.00 | 240,722,093.00 | ||||||||
| Cost and Exponses | 127,413,818.00 | 133,011,803.00 | 277,493,405.00 | 278,533,144.00 | 387,754,600.00 | 510,827,187.00 | 663,592,859.00 | 736,391,271.00 | 907,060,621.00 | 1,185,886,278.00 | 1,461,015,094.00 | ||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
2,677,328.00
+0% |
7,801,074.00
+191% |
34,968,063.00
+348% |
42,378,556.00
+21% |
19,444,531.00
-54% |
65,367,159.00
+236% |
95,820,603.00
+47% |
101,474,214.00
+6% |
94,482,102.00
-7% |
97,916,807.00
+4% |
32,645,660.00
-67% |
||||||||
| Operating Income Ratio | (0.02%) | (0.05%) | (0.11%) | (0.13%) | (0.05%) | (0.11%) | (0.12%) | (0.12%) | (0.10%) | (0.08%) | (0.02%) | ||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 782,709.00 | 784,938.00 | 704,585.00 | 3,797,985.00 | 5,474,037.00 | 5,487,598.00 | 2,499,609.00 | ||||||||
| Interest Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 4,565,988.00 | 8,019,097.00 | 6,802,177.00 | 8,086,146.00 | 9,520,671.00 | 7,954,820.00 | 9,617,747.00 | ||||||||
| Total Other Income/Exp... | 288,849.00 | 41,526.00 | -11,727,015.00 | 1,381,369.00 | 1,401,807.00 | -2,057,119.00 | 2,557,541.00 | 1,625,384.00 | -40,169,998.00 | -829,042.00 | -2,634,955.00 | ||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 10,409,931.00 | 17,317,370.00 | 47,137,351.00 | 45,714,490.00 | 31,507,764.00 | 80,747,401.00 | 117,362,078.00 | 120,900,439.00 | 81,440,306.00 | 84,448,164.00 | 64,969,851.00 | ||||||||
| EBITDA ratio | (0.10%) | (0.14%) | (0.16%) | (0.15%) | (0.10%) | (0.16%) | (0.16%) | (0.16%) | (0.12%) | (0.10%) | (0.04%) | ||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 2,966,174.00 | 7,842,596.00 | 38,743,946.00 | 35,857,152.00 | 20,846,338.00 | 63,310,034.00 | 98,378,140.00 | 103,099,595.00 | 54,312,104.00 | 50,186,869.00 | 30,010,705.00 | ||||||||
| Income Before Tax Ratio | (0.02%) | (0.05%) | (0.12%) | (0.11%) | (0.05%) | (0.11%) | (0.13%) | (0.12%) | (0.06%) | (0.04%) | (0.02%) | ||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 602,239.00 | 1,226,364.00 | 5,039,381.00 | 4,518,743.00 | 4,203,424.00 | 9,084,357.00 | 13,974,418.00 | 16,309,174.00 | 7,661,457.00 | 8,211,574.00 | 3,163,253.00 | ||||||||
| Net Income | |||||||||||||||||||
| Net Income | 2,363,935.00
+0% |
6,616,232.00
+180% |
33,608,357.00
+408% |
31,265,177.00
-7% |
16,759,911.00
-46% |
57,093,307.00
+241% |
86,560,965.00
+52% |
90,421,649.00
+4% |
50,127,570.00
-45% |
45,536,134.00
-9% |
31,727,630.00
-30% |
||||||||
| Net Income Ratio | (0.02%) | (0.04%) | (0.10%) | (0.10%) | (0.04%) | (0.10%) | (0.11%) | (0.11%) | (0.05%) | (0.04%) | (0.02%) | ||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.05 | 0.13 | 0.46 | 0.38 | 0.19 | 0.61 | 0.66 | 0.69 | 0.38 | 0.35 | 0.24 | ||||||||
| Diluted EPS | 0.05 | 0.13 | 0.46 | 0.38 | 0.19 | 0.61 | 0.66 | 0.69 | 0.38 | 0.35 | 0.24 | ||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 47,278,760.00 | 50,894,093.00 | 72,421,836.00 | 82,276,781.00 | 88,210,059.00 | 93,595,586.00 | 131,689,675.00 | 131,689,675.00 | 131,689,675.00 | 131,689,675.00 | 132,198,462.00 | ||||||||
| Diluted Share Outstanding | 47,278,760.00 | 50,894,093.00 | 73,061,647.00 | 82,276,781.00 | 88,210,059.00 | 93,595,586.00 | 131,689,675.00 | 131,689,675.00 | 131,689,675.00 | 131,689,675.00 | 132,198,462.00 | ||||||||