Zhejiang Kingland Pipeline and Technologies Co.,Ltd. (SHE:002443)
9.81
+0.26 (2.72%)
Mar 10, 2026, 3:04 PM CST
SHE:002443 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 4,210 | 4,439 | 5,554 | 5,889 | 6,813 | 4,938 | Upgrade
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| Other Revenue | 177.79 | 177.79 | 189.35 | 199.9 | 230.11 | 172.21 | Upgrade
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| Revenue | 4,388 | 4,617 | 5,743 | 6,089 | 7,043 | 5,110 | Upgrade
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| Revenue Growth (YoY) | -8.64% | -19.61% | -5.68% | -13.55% | 37.84% | 1.20% | Upgrade
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| Cost of Revenue | 3,915 | 4,112 | 5,054 | 5,432 | 6,201 | 4,367 | Upgrade
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| Gross Profit | 472.71 | 505.49 | 689.06 | 657.41 | 842.04 | 743.01 | Upgrade
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| Selling, General & Admin | 148.55 | 147.08 | 146.37 | 134.84 | 147.42 | 136.82 | Upgrade
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| Research & Development | 134.83 | 151.58 | 182.22 | 208.32 | 226.03 | 161.22 | Upgrade
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| Other Operating Expenses | -15.79 | -30.24 | -20.64 | 4.12 | 8.49 | 17.47 | Upgrade
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| Operating Expenses | 269.89 | 265.71 | 328.23 | 360.26 | 375 | 327.22 | Upgrade
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| Operating Income | 202.83 | 239.78 | 360.84 | 297.15 | 467.04 | 415.8 | Upgrade
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| Interest Expense | -3.37 | -2.5 | -4.98 | -15.56 | -16.33 | -10.6 | Upgrade
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| Interest & Investment Income | 20.78 | 21.41 | 12.03 | 8.27 | 4.3 | 7.94 | Upgrade
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| Currency Exchange Gain (Loss) | 0.1 | 0.1 | -0.05 | 0.19 | -0.86 | -0.33 | Upgrade
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| Other Non Operating Income (Expenses) | 0.27 | -0.79 | 0.16 | -1.28 | -0.17 | -0.28 | Upgrade
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| EBT Excluding Unusual Items | 220.6 | 258 | 368 | 288.77 | 453.97 | 412.52 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -1.32 | -2.06 | -2.06 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.33 | -0.18 | -0.21 | -0.1 | -0.74 | 268.96 | Upgrade
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| Asset Writedown | 5.56 | - | -2.89 | -0.78 | - | - | Upgrade
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| Other Unusual Items | 4.46 | 4.51 | 7.03 | 9.44 | 18.06 | 23.36 | Upgrade
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| Pretax Income | 230.29 | 262.33 | 370.61 | 295.28 | 469.23 | 704.84 | Upgrade
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| Income Tax Expense | 33 | 30.52 | 52.15 | 31.24 | 56.37 | 96.03 | Upgrade
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| Earnings From Continuing Operations | 197.29 | 231.81 | 318.46 | 264.03 | 412.86 | 608.8 | Upgrade
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| Net Income to Company | 197.29 | 231.81 | 318.46 | 264.03 | 412.86 | 608.8 | Upgrade
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| Minority Interest in Earnings | -25.11 | -30.43 | -34.68 | -28.61 | -27.31 | -24.72 | Upgrade
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| Net Income | 172.18 | 201.39 | 283.78 | 235.42 | 385.55 | 584.09 | Upgrade
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| Net Income to Common | 172.18 | 201.39 | 283.78 | 235.42 | 385.55 | 584.09 | Upgrade
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| Net Income Growth | -3.77% | -29.03% | 20.54% | -38.94% | -33.99% | 112.01% | Upgrade
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| Shares Outstanding (Basic) | 516 | 517 | 521 | 523 | 521 | 522 | Upgrade
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| Shares Outstanding (Diluted) | 555 | 517 | 521 | 523 | 521 | 522 | Upgrade
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| Shares Change (YoY) | 6.58% | -0.64% | -0.51% | 0.41% | -0.09% | 0.33% | Upgrade
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| EPS (Basic) | 0.33 | 0.39 | 0.55 | 0.45 | 0.74 | 1.12 | Upgrade
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| EPS (Diluted) | 0.31 | 0.39 | 0.55 | 0.45 | 0.74 | 1.12 | Upgrade
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| EPS Growth | -9.71% | -28.58% | 21.16% | -39.19% | -33.93% | 111.32% | Upgrade
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| Free Cash Flow | 371.34 | 561.68 | 622.32 | 194.14 | 93.21 | 178.18 | Upgrade
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| Free Cash Flow Per Share | 0.67 | 1.09 | 1.20 | 0.37 | 0.18 | 0.34 | Upgrade
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| Dividend Per Share | 0.200 | 0.200 | 0.060 | 0.050 | 0.400 | 0.350 | Upgrade
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| Dividend Growth | 233.33% | 233.33% | 20.00% | -87.50% | 14.29% | 16.67% | Upgrade
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| Gross Margin | 10.77% | 10.95% | 12.00% | 10.80% | 11.96% | 14.54% | Upgrade
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| Operating Margin | 4.62% | 5.19% | 6.28% | 4.88% | 6.63% | 8.14% | Upgrade
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| Profit Margin | 3.92% | 4.36% | 4.94% | 3.87% | 5.47% | 11.43% | Upgrade
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| Free Cash Flow Margin | 8.46% | 12.16% | 10.84% | 3.19% | 1.32% | 3.49% | Upgrade
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| EBITDA | 288.46 | 323.74 | 442.56 | 384.82 | 551.37 | 491.81 | Upgrade
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| EBITDA Margin | 6.58% | 7.01% | 7.71% | 6.32% | 7.83% | 9.63% | Upgrade
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| D&A For EBITDA | 85.64 | 83.96 | 81.72 | 87.67 | 84.33 | 76.02 | Upgrade
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| EBIT | 202.83 | 239.78 | 360.84 | 297.15 | 467.04 | 415.8 | Upgrade
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| EBIT Margin | 4.62% | 5.19% | 6.28% | 4.88% | 6.63% | 8.14% | Upgrade
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| Effective Tax Rate | 14.33% | 11.63% | 14.07% | 10.58% | 12.01% | 13.63% | Upgrade
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| Revenue as Reported | 4,388 | 4,617 | 5,743 | 6,089 | 7,043 | 5,110 | Upgrade
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| Advertising Expenses | - | 1.4 | 1.6 | 0.96 | 1.11 | 1.26 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.