Zhejiang Dun'an Artificial Environment Co., Ltd (SHE:002011)
China
· Delayed Price · Currency is CNY 11.86
+0.33 (2.86%)
Apr 29, 2026, 3:04 PM CST
SHE:002011 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 13,035 | 11,928 | 10,588 | 9,478 | 9,320 | Upgrade
|
| Other Revenue | - | 750.09 | 794.57 | 731.1 | 517.35 | Upgrade
|
| Revenue | 13,035 | 12,678 | 11,382 | 10,209 | 9,837 | Upgrade
|
| Revenue Growth (YoY) | 2.81% | 11.39% | 11.49% | 3.78% | 33.28% | Upgrade
|
| Cost of Revenue | 10,626 | 10,374 | 9,249 | 8,501 | 8,234 | Upgrade
|
| Gross Profit | 2,409 | 2,304 | 2,134 | 1,707 | 1,603 | Upgrade
|
| Selling, General & Admin | 708.89 | 719.18 | 677.86 | 567.67 | 563.61 | Upgrade
|
| Research & Development | 534.88 | 502.59 | 433.71 | 389.46 | 369.51 | Upgrade
|
| Other Operating Expenses | -52.53 | -33.9 | -3.66 | 34.45 | 24.34 | Upgrade
|
| Operating Expenses | 1,191 | 1,207 | 1,149 | 1,008 | 1,031 | Upgrade
|
| Operating Income | 1,217 | 1,097 | 984.99 | 699.42 | 572.63 | Upgrade
|
| Interest Expense | - | -65.76 | -69.28 | -128.24 | -114.46 | Upgrade
|
| Interest & Investment Income | 23.16 | 64.3 | 60.07 | 8.21 | 34.17 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 26.67 | 7.85 | 25.69 | -12.17 | Upgrade
|
| Other Non Operating Income (Expenses) | -20.06 | 33.14 | -56.8 | -98.34 | -28.03 | Upgrade
|
| EBT Excluding Unusual Items | 1,220 | 1,155 | 926.84 | 506.75 | 452.14 | Upgrade
|
| Impairment of Goodwill | - | -12.5 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 32.49 | -2.88 | 2.26 | -9.68 | -7.78 | Upgrade
|
| Gain (Loss) on Sale of Assets | 5.46 | -1.65 | -3.13 | -1.4 | -2.15 | Upgrade
|
| Asset Writedown | -43.59 | -6.23 | -12.86 | -11.79 | -9.7 | Upgrade
|
| Other Unusual Items | - | 36.27 | -56.83 | 441.33 | 15.05 | Upgrade
|
| Pretax Income | 1,215 | 1,168 | 856.28 | 925.2 | 447.56 | Upgrade
|
| Income Tax Expense | 146.93 | 128.14 | 123.82 | 94.27 | 52.13 | Upgrade
|
| Earnings From Continuing Operations | 1,068 | 1,040 | 732.46 | 830.92 | 395.42 | Upgrade
|
| Net Income to Company | 1,068 | 1,040 | 732.46 | 830.92 | 395.42 | Upgrade
|
| Minority Interest in Earnings | 10 | 4.67 | 5.58 | 3.06 | 9.94 | Upgrade
|
| Net Income | 1,078 | 1,045 | 738.04 | 833.98 | 405.36 | Upgrade
|
| Net Income to Common | 1,078 | 1,045 | 738.04 | 833.98 | 405.36 | Upgrade
|
| Net Income Growth | 3.16% | 41.58% | -11.50% | 105.74% | - | Upgrade
|
| Shares Outstanding (Basic) | 1,057 | 1,055 | 1,054 | 916 | 921 | Upgrade
|
| Shares Outstanding (Diluted) | 1,057 | 1,055 | 1,054 | 916 | 921 | Upgrade
|
| Shares Change (YoY) | 0.13% | 0.10% | 15.04% | -0.52% | 0.45% | Upgrade
|
| EPS (Basic) | 1.02 | 0.99 | 0.70 | 0.91 | 0.44 | Upgrade
|
| EPS (Diluted) | 1.02 | 0.99 | 0.70 | 0.91 | 0.44 | Upgrade
|
| EPS Growth | 3.03% | 41.43% | -23.08% | 106.82% | - | Upgrade
|
| Free Cash Flow | 1,071 | 718.93 | 381.41 | 1,073 | 274.16 | Upgrade
|
| Free Cash Flow Per Share | 1.01 | 0.68 | 0.36 | 1.17 | 0.30 | Upgrade
|
| Gross Margin | 18.48% | 18.17% | 18.75% | 16.73% | 16.30% | Upgrade
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| Operating Margin | 9.34% | 8.65% | 8.65% | 6.85% | 5.82% | Upgrade
|
| Profit Margin | 8.27% | 8.24% | 6.48% | 8.17% | 4.12% | Upgrade
|
| Free Cash Flow Margin | 8.21% | 5.67% | 3.35% | 10.51% | 2.79% | Upgrade
|
| EBITDA | 1,432 | 1,289 | 1,166 | 879.21 | 745.14 | Upgrade
|
| EBITDA Margin | 10.99% | 10.17% | 10.24% | 8.61% | 7.58% | Upgrade
|
| D&A For EBITDA | 215.04 | 191.82 | 181 | 179.79 | 172.51 | Upgrade
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| EBIT | 1,217 | 1,097 | 984.99 | 699.42 | 572.63 | Upgrade
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| EBIT Margin | 9.34% | 8.65% | 8.65% | 6.85% | 5.82% | Upgrade
|
| Effective Tax Rate | 12.10% | 10.97% | 14.46% | 10.19% | 11.65% | Upgrade
|
| Revenue as Reported | - | 12,678 | 11,382 | 10,209 | 9,837 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.