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SIICENVIRONMENT (00807)

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  • 1.020
  • +0.010+0.99%
Market Closed May 15 15:59 CST
2.63BMarket Cap3.89P/E (TTM)

SIICENVIRONMENT (00807) Income Statement

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YOY yoy
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(FY)Dec 31, 2025
(Q6)Jun 30, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q1)Mar 31, 2023
Turnover
-6.88%7.07B
-4.40%3.18B
0.30%7.6B
-16.95%5.27B
-17.30%3.32B
-15.15%1.63B
-8.80%7.57B
9.70%6.35B
9.00%4.02B
7.50%1.92B
Operating income
-6.88%7.07B
-4.40%3.18B
0.30%7.6B
-16.95%5.27B
-17.30%3.32B
-15.15%1.63B
-8.80%7.57B
9.70%6.35B
9.00%4.02B
7.50%1.92B
Cost of sales
7.39%-4.61B
6.17%-1.92B
-2.25%-4.98B
20.58%-3.28B
20.73%-2.05B
18.17%-1.02B
14.15%-4.87B
-7.23%-4.13B
-5.69%-2.58B
-2.99%-1.24B
Operating expenses
7.39%-4.61B
6.17%-1.92B
-2.25%-4.98B
20.58%-3.28B
20.73%-2.05B
18.17%-1.02B
14.15%-4.87B
-7.23%-4.13B
-5.69%-2.58B
-2.99%-1.24B
Gross profit
-5.91%2.46B
-1.58%1.26B
-3.20%2.62B
-10.19%1.99B
-11.15%1.28B
-9.58%611.19M
2.71%2.7B
14.62%2.21B
15.52%1.44B
16.91%675.95M
Selling expenses
-5.26%-85.08M
-5.69%-40.13M
-1.51%-80.83M
1.43%-55.99M
-0.22%-37.97M
2.58%-17.53M
0.73%-79.63M
3.68%-56.81M
2.84%-37.88M
6.22%-17.99M
Administrative expenses
-5.27%-691.62M
-13.20%-272.26M
-13.96%-657.01M
-2.89%-407.66M
8.55%-240.51M
4.96%-128.11M
-11.27%-576.54M
-9.30%-396.2M
-18.24%-263M
-38.25%-134.79M
Operating interest expense
----
----
----
6.66%-591.8M
----
----
----
-21.19%-634.03M
----
----
Special items of operating profit
-70.04%30.29M
20.23%54.51M
-38.70%101.09M
-57.14%45.32M
-34.20%45.34M
-57.56%12.5M
28.15%164.9M
22.68%105.73M
58.33%68.9M
3.64%29.45M
Operating profit
-13.35%1.72B
-4.31%999.27M
-10.48%1.98B
-20.63%978.66M
-13.39%1.04B
-13.49%478.05M
52.82%2.21B
14.86%1.23B
17.44%1.21B
70.32%552.62M
Financing cost
13.91%-671.05M
12.49%-350.1M
6.57%-779.46M
----
3.77%-400.05M
10.06%-204.2M
---834.25M
----
-23.36%-415.74M
---227.04M
Share of profits of associates
-65.31%3.28M
-96.68%291K
141.14%9.44M
30.03%8.08M
139.21%8.76M
170.97%7.86M
-64.13%3.92M
-41.39%6.21M
-36.01%3.66M
-24.28%2.9M
Share of profit from joint venture company
241.05%8.48M
285.00%1.91M
-76.89%2.49M
-49.20%8.45M
-105.52%-1.03M
-168.36%-5.16M
-59.90%10.76M
4.93%16.63M
75.13%18.73M
-25.73%7.55M
Earning before tax
-12.87%1.06B
-0.08%651.37M
-12.92%1.21B
-20.76%995.18M
-19.75%651.92M
-17.70%276.55M
-6.22%1.39B
14.18%1.26B
15.05%812.38M
-0.72%336.03M
Tax
65.62%-90.04M
31.90%-97.85M
29.95%-261.9M
34.93%-215.63M
34.31%-143.7M
23.88%-71.57M
-2.66%-373.86M
-29.36%-331.36M
-38.15%-218.74M
-13.82%-94.03M
After-tax profit from continuing operations
1.64%967.29M
8.91%553.52M
-6.67%951.64M
-15.68%779.55M
-14.39%508.22M
-15.30%204.98M
-9.10%1.02B
9.57%924.52M
8.37%593.63M
-5.41%242M
Earning after tax
1.64%967.29M
8.91%553.52M
-6.67%951.64M
-15.68%779.55M
-14.39%508.22M
-15.30%204.98M
-9.10%1.02B
9.57%924.52M
8.37%593.63M
-5.41%242M
Minority profit
2.99%356.85M
12.04%209.26M
-16.63%346.5M
-17.94%279.92M
-13.64%186.77M
-14.45%78.68M
21.68%415.64M
25.07%341.14M
18.99%216.28M
14.93%91.97M
Profit attributable to shareholders
0.88%610.44M
7.10%344.26M
0.19%605.14M
-14.36%499.63M
-14.82%321.45M
-15.82%126.3M
-22.58%604.02M
2.17%583.38M
3.10%377.35M
-14.67%150.03M
Basic earnings per share
0.89%0.237
7.13%0.1337
0.17%0.2349
-14.35%0.194
-14.81%0.1248
-15.81%0.049
-22.58%0.2345
2.17%0.2265
3.10%0.1465
-14.79%0.0582
Diluted earnings per share
0.89%0.237
7.13%0.1337
0.17%0.2349
-14.35%0.194
-14.81%0.1248
-15.81%0.049
-22.58%0.2345
2.17%0.2265
3.10%0.1465
-14.79%0.0582
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
SAS
SAS
SAS
SAS
SAS
SAS
SAS
SAS
SAS
SAS
Audit Opinions
Unqualified Opinion
--
Unaudited opinion
--
--
--
Unaudited opinion
--
--
--
Auditor
Deloitte Limited Liability Partnership
--
Deloitte Limited Liability Partnership
--
--
--
Deloitte Limited Liability Partnership
--
--
--
(FY)Dec 31, 2025(Q6)Jun 30, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q1)Mar 31, 2023
Turnover -6.88%7.07B-4.40%3.18B0.30%7.6B-16.95%5.27B-17.30%3.32B-15.15%1.63B-8.80%7.57B9.70%6.35B9.00%4.02B7.50%1.92B
Operating income -6.88%7.07B-4.40%3.18B0.30%7.6B-16.95%5.27B-17.30%3.32B-15.15%1.63B-8.80%7.57B9.70%6.35B9.00%4.02B7.50%1.92B
Cost of sales 7.39%-4.61B6.17%-1.92B-2.25%-4.98B20.58%-3.28B20.73%-2.05B18.17%-1.02B14.15%-4.87B-7.23%-4.13B-5.69%-2.58B-2.99%-1.24B
Operating expenses 7.39%-4.61B6.17%-1.92B-2.25%-4.98B20.58%-3.28B20.73%-2.05B18.17%-1.02B14.15%-4.87B-7.23%-4.13B-5.69%-2.58B-2.99%-1.24B
Gross profit -5.91%2.46B-1.58%1.26B-3.20%2.62B-10.19%1.99B-11.15%1.28B-9.58%611.19M2.71%2.7B14.62%2.21B15.52%1.44B16.91%675.95M
Selling expenses -5.26%-85.08M-5.69%-40.13M-1.51%-80.83M1.43%-55.99M-0.22%-37.97M2.58%-17.53M0.73%-79.63M3.68%-56.81M2.84%-37.88M6.22%-17.99M
Administrative expenses -5.27%-691.62M-13.20%-272.26M-13.96%-657.01M-2.89%-407.66M8.55%-240.51M4.96%-128.11M-11.27%-576.54M-9.30%-396.2M-18.24%-263M-38.25%-134.79M
Operating interest expense ------------6.66%-591.8M-------------21.19%-634.03M--------
Special items of operating profit -70.04%30.29M20.23%54.51M-38.70%101.09M-57.14%45.32M-34.20%45.34M-57.56%12.5M28.15%164.9M22.68%105.73M58.33%68.9M3.64%29.45M
Operating profit -13.35%1.72B-4.31%999.27M-10.48%1.98B-20.63%978.66M-13.39%1.04B-13.49%478.05M52.82%2.21B14.86%1.23B17.44%1.21B70.32%552.62M
Financing cost 13.91%-671.05M12.49%-350.1M6.57%-779.46M----3.77%-400.05M10.06%-204.2M---834.25M-----23.36%-415.74M---227.04M
Share of profits of associates -65.31%3.28M-96.68%291K141.14%9.44M30.03%8.08M139.21%8.76M170.97%7.86M-64.13%3.92M-41.39%6.21M-36.01%3.66M-24.28%2.9M
Share of profit from joint venture company 241.05%8.48M285.00%1.91M-76.89%2.49M-49.20%8.45M-105.52%-1.03M-168.36%-5.16M-59.90%10.76M4.93%16.63M75.13%18.73M-25.73%7.55M
Earning before tax -12.87%1.06B-0.08%651.37M-12.92%1.21B-20.76%995.18M-19.75%651.92M-17.70%276.55M-6.22%1.39B14.18%1.26B15.05%812.38M-0.72%336.03M
Tax 65.62%-90.04M31.90%-97.85M29.95%-261.9M34.93%-215.63M34.31%-143.7M23.88%-71.57M-2.66%-373.86M-29.36%-331.36M-38.15%-218.74M-13.82%-94.03M
After-tax profit from continuing operations 1.64%967.29M8.91%553.52M-6.67%951.64M-15.68%779.55M-14.39%508.22M-15.30%204.98M-9.10%1.02B9.57%924.52M8.37%593.63M-5.41%242M
Earning after tax 1.64%967.29M8.91%553.52M-6.67%951.64M-15.68%779.55M-14.39%508.22M-15.30%204.98M-9.10%1.02B9.57%924.52M8.37%593.63M-5.41%242M
Minority profit 2.99%356.85M12.04%209.26M-16.63%346.5M-17.94%279.92M-13.64%186.77M-14.45%78.68M21.68%415.64M25.07%341.14M18.99%216.28M14.93%91.97M
Profit attributable to shareholders 0.88%610.44M7.10%344.26M0.19%605.14M-14.36%499.63M-14.82%321.45M-15.82%126.3M-22.58%604.02M2.17%583.38M3.10%377.35M-14.67%150.03M
Basic earnings per share 0.89%0.2377.13%0.13370.17%0.2349-14.35%0.194-14.81%0.1248-15.81%0.049-22.58%0.23452.17%0.22653.10%0.1465-14.79%0.0582
Diluted earnings per share 0.89%0.2377.13%0.13370.17%0.2349-14.35%0.194-14.81%0.1248-15.81%0.049-22.58%0.23452.17%0.22653.10%0.1465-14.79%0.0582
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards SASSASSASSASSASSASSASSASSASSAS
Audit Opinions Unqualified Opinion--Unaudited opinion------Unaudited opinion------
Auditor Deloitte Limited Liability Partnership--Deloitte Limited Liability Partnership------Deloitte Limited Liability 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.

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