Conch (Anhui) Energy Saving and Environment Protection New Material Co., Ltd. Class A

Conch (Anhui) Energy Saving and Environment Protection New Material Co., Ltd. Class A

SSZSE:000619
4.85
CNY
-0.03
(-0.61%)
-0.19EPS
1.94BMarket Cap
2013 Y
2014 Y
2015 Y
2016 Y
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
TTM
Revenue per Share
11.26
10.84
9.52
8.84
8.58
8.6
10.03
10.86
13.48
15.24
16.09
12.15
10.29
10.62
Basic EPS, GAAP
0.39
0.3
0.26
0.21
0.03
0.03
0.03
0.09
-0.4
-0.26
-0.05
-0.24
-0.19
-0.19
Free Cash Flow per Basic Share
0.53
1.26
1.04
0.8
0.05
-0.81
-0.03
-0.4
-0.67
0.07
-0.2
0.14
0.45
- -
Dividend per Share
0.31
0.28
0.23
0.22
0.24
0.07
0.09
0.12
0.16
0.16
0.15
0.1
0.08
0.08
Book Value per Share
6.37
6.57
6.75
6.86
6.78
6.81
6.86
6.9
6.39
6.15
6.11
5.87
5.69
5.59
Tangible Book Value per Share
5.78
5.89
6.08
6.16
6.12
6.16
6.11
5.94
5.4
5.22
5.14
5.08
4.79
4.71
Basic Weighted Avg Shares
360
360
360
360
360
359
360
360
360
360
360
434
441
441
Sales/Revenue/Turnover
4,053
3,904
3,429
3,185
3,088
3,090
3,614
3,908
4,854
5,488
5,796
5,276
4,540
4,687
Operating Margin (%)
6.12
5.3
4.97
3.67
1.63
0.59
0.46
1.79
-0.58
-0.94
0.97
-0.9
-2.23
-1.57
Depreciation Expense
138
145
150
148
143
145
141
142
158
167
154
151
151
- -
Net Income, GAAP
140
109
95
76
9
10
12
32
-143
-92
-19
-106
-86
-84
Effective Tax Rate (%)
19.83
28.48
28.06
27.68
49.03
90.86
51.16
31.78
- -
- -
143.57
- -
- -
- -
Profit Margin (%)
3.44
2.78
2.76
2.39
0.29
0.31
0.32
0.83
-2.96
-1.68
-0.32
-2.01
-1.88
-1.79
Working Capital
1,400
1,701
1,722
1,007
1,026
1,069
1,091
1,141
1,212
1,272
700
1,220
1,022
1,021
LT Debt
846
1,043
848
- -
4
- -
75
199
592
696
313
363
187
168
Total Equity
2,547
2,623
2,653
2,666
2,631
2,638
2,682
2,880
2,648
2,566
2,574
2,947
2,996
2,952
Return on Invested Capital (%)
3.6
2.73
2.48
1.7
0.42
0.09
0.31
1.04
- -
- -
-0.06
- -
- -
- -
Return on Capital (%)
4.5
3.71
2.97
2.74
0.66
0.57
0.81
1.24
- -
- -
-1.37
- -
- -
- -
Return on Common Equity (%)
6.23
4.66
3.94
3.1
0.37
0.4
0.47
1.31
-6
-4.08
-0.84
-4.42
-3.36
-3.34

Capital Structure

CNY

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
ST Debt
1,165
1,263
1,152
LT Borrowings
185
188
167
LT Finance Leases
1
2
1
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
441
441
441
Market Capitalization
2,740
2,629
1,941

Working Capital

CNY

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
Total Current Assets
3,128
3,194
3,143
Cash, Cash Equivalents & STI
688
690
472
Accounts Receivable, Net
933
1,012
1,139
Inventories
1,078
1,041
1,111
Total Current Liabilities
2,106
2,179
2,122
Payables & Accruals
- -
- -
- -
ST Debt
1,165
1,263
1,152
Deferred Revenue
- -
- -
- -

Growth Rates

CNY

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
1.38%
1.06%
1.67%
Free Cash Flow
-82.06%
-73.79%
233.67%
Net Income, GAAP
-11.04%
-41.72%
-19.17%
Sales/Revenue/Turnover
3.5%
3.99%
-13.95%
Total Cash Common Dividend
-1.52%
-1.26%
-11.46%

Quarterly Revenue

CNY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
1,051
1,607
1,429
1,189
5,276
2025
1,028
1,373
- -
885
4,540
2026
1,026
1,404
- -
- -
- -

Quarterly Earnings Per Share

CNY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
-0.04
0.01
-0.03
-0.18
-0.24
2025
-0.06
-0.01
- -
-0.11
-0.19
2026
-0.06
-0.01
- -
- -
- -

Quarterly Dividends Per Share

CNY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
0.03
0.03
0.03
0.01
0.1
2025
0.02
0.02
- -
0.03
0.08
2026
0.01
0.02
- -
- -
- -

Company Description

CEO
Jie Yu Yu
Full Time Employees
4,133
Sector
Non-energy minerals
Industry
Forest products
Address
No. 38, Gangwan Road Wuhu AN China 241006
IPO Date
Oct 23, 1996
Business
Conch (Anhui) Energy Saving and Environment Protection New Material Co., Ltd. (000619.SZ) manufactures and sells energy-saving and environmentally friendly building materials, primarily plastic profiles, aluminum profiles, and related products in China. The company produces high-grade plastic steel profiles, aluminum alloy profiles, system doors and windows including passive, silent, and fire-resistant variants, roller shutters, shutters, ecological homes, building templates, pipes, molds, SCR denitrification catalysts comprising honeycomb and flat-plate types, solar photovoltaic aluminum materials such as frames and brackets, and photovoltaic modules; it also provides technical consulting, environmental engineering design, and construction services for denitrification projects. Founded in 1995 and headquartered in Wuhu, Anhui Province, the company operates mainly in domestic markets with some overseas presence and was formerly known as Wuhu Conch Profiles and Science Co., Ltd. before changing its name in April 2022. In September 2025, it agrees to acquire a 51% stake in Huabei Plastics for 95.3 million yuan to expand its plastics operations; additionally, a holding subsidiary pursues an 80% acquisition of an environmental firm for 186 million yuan in June of the prior year, supporting growth in energy-saving materials and denitrification technologies.