601330.SH
绿色动力
SSE · Industrials · Waste Management · CN
CNY 7.01
+0.29%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.6B | 3.5B | 3.4B | 4.0B | 4.6B |
| Cost of Revenue | 1.9B | 1.9B | 1.9B | 2.4B | 3.0B |
| Gross Profit | 1.7B | 1.6B | 1.5B | 1.5B | 1.6B |
| Operating Expenses | |||||
| R&D Expense | 8.6M | 7.9M | 7.1M | 7.4M | 8.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 253.4M | 247.2M | 232.9M | 215.9M | 196.9M |
| Selling & Marketing Expense | 881.5K | 1.0M | 1.3M | 1.4M | 949.0K |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 710.9M | 714.7M | 760.3M | 763.1M | 729.5M |
| Cost and Expenses | 2.6B | 2.6B | 2.6B | 3.2B | 3.7B |
| Operating Income (EBIT) | 831.5M | 788.9M | 704.0M | 774.1M | 890.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 832.8M | 789.9M | 706.1M | 777.1M | 891.6M |
| Income Tax Expense | 205.1M | 185.4M | 105.4M | 113.6M | 107.2M |
| Bottom Line | |||||
| Net Income | 639.1M | 617.5M | 585.1M | 629.3M | 744.8M |
| Earnings from Cont. Ops | 627.7M | 604.5M | 600.7M | 663.5M | 784.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 639.1M | 617.5M | 585.1M | 629.3M | 744.8M |
| Per Share | |||||
| Basic EPS | CN¥0.46 | CN¥0.44 | CN¥0.42 | CN¥0.45 | CN¥0.53 |
| Diluted EPS | CN¥0.46 | CN¥0.43 | CN¥0.41 | CN¥0.43 | CN¥0.48 |
| Revenue Per Share | CN¥2.62 | CN¥2.52 | CN¥2.44 | CN¥2.83 | CN¥3.25 |
| Shares | |||||
| Basic Shares Outstanding | 1.4B | 1.4B | 1.4B | 1.4B | 1.4B |
| Diluted Shares Outstanding | 1.4B | 1.4B | 1.4B | 1.4B | 1.4B |
| Profitability Metrics | |||||
| EBITDA | — | 1.3B | 1.2B | 1.2B | 1.3B |
| D&A | — | 512.1M | 508.3M | 465.5M | 411.1M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026