Zhejiang Dun'an Artificial Environment Co., Ltd (002011.SZ)
CNY 10.92
(0.74%)
CNY 10.92
(0.74%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 11.38 Billion | 10.14 Billion | 9.83 Billion | 7.38 Billion | 9.1 Billion | 9.4 Billion |
| Cost of Revenue | 9.23 Billion | 8.41 Billion | 8.23 Billion | 6.12 Billion | 7.47 Billion | 8.27 Billion |
| Gross Profit | 2.14 Billion | 1.72 Billion | 1.6 Billion | 1.25 Billion | 1.63 Billion | 1.12 Billion |
| Operating Expenses | 1.21 Billion | 937.93 Million | 919.18 Million | 843.48 Million | 1.1 Billion | 1.23 Billion |
| Selling, General and Administrative Expenses | 734.72 Million | 355.7 Million | 353.02 Million | 364.54 Million | 552.37 Million | 580.51 Million |
| Research and Development Expenses | 433.7 Million | 389.45 Million | 369.51 Million | 296.15 Million | 379.8 Million | 345.23 Million |
| Other Expenses | 12.07 Million | 192.77 Million | 196.65 Million | 182.78 Million | 170.39 Million | -172.7 Million |
| Cost and Expenses | 10.41 Billion | 9.35 Billion | 9.15 Billion | 6.97 Billion | 8.57 Billion | 9.51 Billion |
| Operating Income | 969.25 Million | 1.17 Billion | 672.61 Million | 409.16 Million | -91.54 Million | -2.05 Billion |
| Interest Expense | 72.98 Million | 128.23 Million | 114.46 Million | 165.01 Million | 211.16 Million | 253.06 Million |
| Income Tax Expense | 123.82 Million | 96.35 Million | 52.13 Million | 73.11 Million | 85.37 Million | 82.53 Million |
| Earnings before Tax | 856.27 Million | 932.31 Million | 447.55 Million | -960.27 Million | 108.33 Million | -2.22 Billion |
| Net Income | 738.03 Million | 833.98 Million | 405.36 Million | -1.03 Billion | 22.95 Million | -2.16 Billion |
| Earnings Per Share Basic | 0.70 | 0.91 | 0.44 | -1.13 | 0.02 | -2.36 |
| Earnings Per Share Diluted | 0.70 | 0.91 | 0.44 | -1.13 | 0.02 | -2.36 |
| Weighted Average Shares Outstanding | 1.05 Billion | 917.21 Million | 917.21 Million | 917.21 Million | 917.21 Million | 917.21 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.05 Billion | 917.21 Million | 917.21 Million | 917.21 Million | 917.21 Million | 918.21 Million |
| Gross Margin | 0.19 | 0.17 | 0.16 | 0.17 | 0.18 | 0.12 |
| EBIT Margin | 0.10 | 0.14 | 0.09 | -0.03 | 0.03 | 0.01 |
| Profit Margin | 0.06 | 0.08 | 0.04 | -0.14 | 0.00 | -0.23 |
| EBITDA | 1.16 Billion | 1.31 Billion | 766.47 Million | -583.29 Million | 692.79 Million | 110.31 Million |
| Earnings Before Tax Margin | 0.09 | 0.12 | 0.07 | 0.06 | -0.01 | -0.22 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.99 Billion | 3.7 Billion | 2.62 Billion | 2.93 Billion | 11.38 Billion | 2.87 Billion |
| Cost of Revenue | 2.43 Billion | 3.05 Billion | 2.16 Billion | 2.37 Billion | 9.19 Billion | 2.31 Billion |
| Gross Profit | 555.33 Million | 648.62 Million | 460.29 Million | 557.58 Million | 2.18 Billion | 557.56 Million |
| Operating Expenses | 276.44 Million | 361.42 Million | 239.72 Million | 248.25 Million | 1.08 Billion | 276.57 Million |
| Selling, General and Administrative Expenses | 378.65 Million | 240.3 Million | 173.67 Million | -70.08 Million | - | 297.55 Million |
| Research and Development Expenses | 136.38 Million | 120.78 Million | 90.36 Million | 126.84 Million | - | 104.47 Million |
| Other Expenses | -238.59 Million | -337.95 Thousand | -958.2 Thousand | -6.4 Million | -112.97 Million | -5.72 Million |
| Cost and Expenses | 2.71 Billion | 3.41 Billion | 2.4 Billion | 2.62 Billion | 10.27 Billion | 2.59 Billion |
| Operating Income | 194.23 Million | 287.2 Million | 241.14 Million | 225.13 Million | 969.25 Million | 245.47 Million |
| Interest Expense | 11.9 Million | 12.28 Million | 18.29 Million | 20.99 Million | 69.27 Million | 16.98 Million |
| Income Tax Expense | 21.6 Million | 51.17 Million | 32.24 Million | 22.44 Million | 123.82 Million | 28.96 Million |
| Earnings before Tax | 193.81 Million | 322.76 Million | 240.18 Million | 218.73 Million | 856.27 Million | 239.74 Million |
| Net Income | 174.85 Million | 265.46 Million | 208.45 Million | 197.86 Million | 738.03 Million | 211.11 Million |
| Earnings Per Share Basic | 0.17 | 0.25 | 0.20 | 0.19 | - | 0.20 |
| Earnings Per Share Diluted | 0.17 | 0.25 | 0.20 | 0.19 | - | 0.20 |
| Weighted Average Shares Outstanding | 1.05 Billion | 1.05 Billion | 1.04 Billion | 1.03 Billion | 1.05 Billion | 1.05 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.05 Billion | 1.05 Billion | 1.04 Billion | 1.03 Billion | 1.05 Billion | 1.05 Billion |
| Gross Margin | 0.19 | 0.18 | 0.18 | 0.19 | 0.19 | 0.19 |
| EBIT Margin | 0.07 | 0.09 | 0.10 | 0.11 | - | 0.10 |
| Profit Margin | 0.06 | 0.07 | 0.08 | 0.07 | 0.06 | 0.07 |
| EBITDA | 205.71 Million | 349.83 Million | 265.18 Million | 319.14 Million | - | 277.03 Million |
| Earnings Before Tax Margin | 0.06 | 0.08 | 0.09 | 0.08 | 0.09 | 0.09 |
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