China Conch Environment Protection Holdings Limited (0587.HK)

Industrials | Waste Management
Income Statement (Quarterly) 2026-04-07 2025-06-30 2025-03-31 2024-12-31
Revenue 777,184,000 777,184,000 388,592,000 882,983,000
Cost of Revenue 530,931,000 530,931,000 265,465,500 613,361,000
Gross Profit 246,253,000 246,253,000 123,126,500 269,622,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 219,249,000 219,249,000 109,624,500 295,465,000
Operating Expenses 181,493,000 181,493,000 90,746,500 301,378,000
Operating Income 64,760,000 64,760,000 32,380,000 -122,048,342
Interest Expense 0 57,939,000 0 0
Income Before Tax 2,663,000 2,663,000 1,331,500 -215,268,150
Income Tax Expense 11,696,000 11,696,000 5,848,000 -3,807,000
Net Income 4,325,000 4,325,000 2,162,500 -75,866,000
Per Share
EPS 0.00 0.00 0.00 -0.04
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2024-12-31 2023-12-31 2022-12-31
Revenue 1,686,990,000 1,881,556,000 1,729,598,000
Cost of Revenue 1,057,717,000 987,986,000 819,458,000
Gross Profit 629,273,000 893,570,000 910,140,000
Operating Expenses
R&D Expenses 0 0 0
SG&A Expenses 509,070,000 458,197,000 475,429,000
Operating Expenses 496,470,000 440,489,000 425,784,000
Operating Income 132,803,000 453,081,000 497,561,000
Interest Expense 117,259,000 101,503,000 92,026,000
Income Before Tax 10,027,000 352,267,000 410,531,000
Income Tax Expense 15,395,000 48,254,000 50,068,000
Net Income 6,275,000 264,130,000 328,656,000
Per Share
EPS 0.00 0.14 0.18
EPS Diluted 0.00 0.00 0.00
Balance Sheet (Quarterly) 2024-12-31 2023-12-31 2022-12-31
Assets
Cash and Cash Equivalents 345,622,000 246,254,000 273,058,000
Short Term Investments 16,534,000 49,044,000 0
Net Receivables 917,983,000 945,101,000 0
Inventory 38,525,000 31,465,000 17,842,000
Total Current Assets 1,508,271,000 1,408,874,000 1,319,497,000
Property Plant Equipment 7,716,796,000 7,355,466,000 6,600,821,000
Goodwill and Intangibles 140,038,000 149,717,000 130,756,000
Total Assets 9,750,378,000 9,412,268,000 8,536,568,000
Liabilities
Account Payables 431,503,000 396,488,000 215,674,000
Short Term Debt 869,224,000 1,278,303,000 639,257,000
Total Current Liabilities 2,271,937,000 2,676,326,000 1,979,077,000
Long Term Debt 3,789,107,000 2,987,540,000 3,143,250,000
Total Liabilities 6,091,454,000 5,702,078,000 5,148,934,000
Shareholders Equity
Retained Earnings 1,957,226,000 1,950,951,000 0
Total Shareholders Equity 2,947,980,000 2,993,037,000 2,728,907,000
Balance Sheet (Annual) 2024-12-31 2023-12-31 2022-12-31
Assets
Cash and Cash Equivalents 345,622,000 246,254,000 273,058,000
Short Term Investments 16,534,000 49,044,000 0
Net Receivables 917,983,000 945,101,000 0
Inventory 38,525,000 31,465,000 17,842,000
Total Current Assets 1,508,271,000 1,408,874,000 1,319,497,000
Property Plant Equipment 7,716,796,000 7,355,466,000 6,600,821,000
Goodwill and Intangibles 140,038,000 149,717,000 130,756,000
Total Assets 9,750,378,000 9,412,268,000 8,536,568,000
Liabilities
Account Payables 431,503,000 396,488,000 215,674,000
Short Term Debt 869,224,000 1,278,303,000 639,257,000
Total Current Liabilities 2,271,937,000 2,676,326,000 1,979,077,000
Long Term Debt 3,789,107,000 2,987,540,000 3,143,250,000
Total Liabilities 6,091,454,000 5,702,078,000 5,148,934,000
Shareholders Equity
Retained Earnings 1,957,226,000 1,950,951,000 0
Total Shareholders Equity 2,947,980,000 2,993,037,000 2,728,907,000
Cash Flow Statement (Quarterly) 2024-12-31 2023-12-31 2022-12-31
Operating Activities
Net Income 10,027,000 352,267,000 410,531,000
Depreciation & Amortization 318,530,000 257,258,000 222,295,000
Stock Based Compensation 0 0 0
Change in Working Capital -14,776,000 -36,928,000 -122,623,000
Operating Cash Flow 434,083,000 631,105,000 542,994,000
Investing Activities
Capital Expenditure -589,040,000 -827,922,000 -1,489,758,000
Investments 0 -827,922,000 -1,489,758,000
Investing Cash Flow -540,179,000 -973,724,000 -1,407,369,000
Financing Activities
Debt Repayment 387,847,000 483,298,000 -1,195,010,000
Common Stock Issued/Repurchased 0 0 0
Dividends Paid -51,332,000 -21,500,000 0
Financing Cash Flow 205,464,000 315,815,000 541,320,000
Summary
Free Cash Flow -154,957,000 -196,817,000 -946,764,000
Net Change in Cash 99,368,000 -26,804,000 -323,055,000
Cash Flow Statement (Annual) 2024-12-31 2023-12-31 2022-12-31
Operating Activities
Net Income 10,027,000 352,267,000 410,531,000
Depreciation & Amortization 318,530,000 257,258,000 222,295,000
Stock Based Compensation 0 0 0
Change in Working Capital -14,776,000 -36,928,000 -122,623,000
Operating Cash Flow 434,083,000 631,105,000 542,994,000
Investing Activities
Capital Expenditure -589,040,000 -827,922,000 -1,489,758,000
Investments 0 -827,922,000 -1,489,758,000
Investing Cash Flow -540,179,000 -973,724,000 -1,407,369,000
Financing Activities
Debt Repayment 387,847,000 483,298,000 -1,195,010,000
Common Stock Issued/Repurchased 0 0 0
Dividends Paid -51,332,000 -21,500,000 0
Financing Cash Flow 205,464,000 315,815,000 541,320,000
Summary
Free Cash Flow -154,957,000 -196,817,000 -946,764,000
Net Change in Cash 99,368,000 -26,804,000 -323,055,000