Dongzhu Ecological Environment Protection Co., Ltd. (SHA:603359)
China · Delayed Price · Currency is CNY 2.620
+0.050 (1.95%)
Jun 12, 2026, 3:00 PM CST
SHA:603359 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Operating Revenue | 213.17 | 283.89 | 375.33 | 827.96 | 1,242 | 2,709 |
Other Revenue | - | - | 0.6 | 0.74 | - | 1.97 |
| 213.17 | 283.89 | 375.93 | 828.69 | 1,242 | 2,711 | |
Revenue Growth (YoY) | -40.33% | -24.48% | -54.64% | -33.28% | -54.18% | 15.95% |
Cost of Revenue | 206.77 | 258.2 | 363.81 | 623.44 | 956.72 | 1,906 |
Gross Profit | 6.4 | 25.69 | 12.13 | 205.25 | 285.32 | 804.91 |
Selling, General & Admin | 56.49 | 63.76 | 73.58 | 82.22 | 92.75 | 92.5 |
Research & Development | 12.7 | 12.32 | 20.84 | 35.32 | 61.74 | 85 |
Other Operating Expenses | 1.2 | 1.26 | 1.49 | 1.44 | 2.09 | 1.52 |
Operating Expenses | 70.39 | 77.35 | 578 | 544.49 | 293.98 | 328.64 |
Operating Income | -63.99 | -51.66 | -565.87 | -339.24 | -8.66 | 476.27 |
Interest Expense | - | - | -31.08 | -35.63 | -26.18 | -3.94 |
Interest & Investment Income | - | - | 2.44 | 5.78 | 74.68 | 89.9 |
Other Non Operating Income (Expenses) | -658.41 | -657.02 | -11.14 | -6.88 | -1.29 | -0.89 |
EBT Excluding Unusual Items | -722.4 | -708.68 | -605.66 | -375.96 | 38.55 | 561.34 |
Gain (Loss) on Sale of Investments | -4.53 | -4.6 | -29.33 | -0.06 | - | - |
Gain (Loss) on Sale of Assets | 0.03 | -0 | -0.03 | - | -0.01 | 0.04 |
Asset Writedown | -370.94 | -370.94 | - | -0.01 | - | -0 |
Other Unusual Items | - | - | -0.34 | 3.87 | 0.92 | 1.75 |
Pretax Income | -1,098 | -1,084 | -635.35 | -372.15 | 39.46 | 563.12 |
Income Tax Expense | 0.03 | 0.03 | -0.02 | -46.48 | 12.25 | 82.54 |
Earnings From Continuing Operations | -1,098 | -1,084 | -635.34 | -325.67 | 27.21 | 480.58 |
Minority Interest in Earnings | 4.92 | 4.98 | 5.21 | 11.07 | 7.52 | 0.21 |
Net Income | -1,093 | -1,079 | -630.12 | -314.6 | 34.72 | 480.79 |
Net Income to Common | -1,093 | -1,079 | -630.12 | -314.6 | 34.72 | 480.79 |
Net Income Growth | - | - | - | - | -92.78% | 26.40% |
Shares Outstanding (Basic) | 469 | 446 | 444 | 431 | 434 | 445 |
Shares Outstanding (Diluted) | 469 | 446 | 444 | 431 | 434 | 445 |
Shares Change (YoY) | 5.14% | 0.50% | 2.97% | -0.71% | -2.50% | -0.52% |
EPS (Basic) | -2.33 | -2.42 | -1.42 | -0.73 | 0.08 | 1.08 |
EPS (Diluted) | -2.33 | -2.42 | -1.42 | -0.73 | 0.08 | 1.08 |
EPS Growth | - | - | - | - | -92.59% | 27.06% |
Free Cash Flow | 69.63 | 167.59 | 96.59 | -198.5 | -606.63 | -468.78 |
Free Cash Flow Per Share | 0.15 | 0.38 | 0.22 | -0.46 | -1.40 | -1.05 |
Dividend Per Share | - | - | - | 0.010 | 0.010 | 0.050 |
Dividend Growth | - | - | - | - | -80.00% | -65.01% |
Gross Margin | 3.00% | 9.05% | 3.23% | 24.77% | 22.97% | 29.69% |
Operating Margin | -30.02% | -18.20% | -150.53% | -40.94% | -0.70% | 17.57% |
Profit Margin | -512.72% | -380.17% | -167.62% | -37.96% | 2.80% | 17.74% |
Free Cash Flow Margin | 32.66% | 59.03% | 25.70% | -23.95% | -48.84% | -17.29% |
EBITDA | -49.77 | -37.28 | -550.85 | -319.7 | 12.99 | 493.19 |
EBITDA Margin | -23.35% | -13.13% | -146.53% | -38.58% | 1.05% | 18.19% |
D&A For EBITDA | 14.22 | 14.38 | 15.03 | 19.54 | 21.65 | 16.92 |
EBIT | -63.99 | -51.66 | -565.87 | -339.24 | -8.66 | 476.27 |
EBIT Margin | -30.02% | -18.20% | -150.53% | -40.94% | -0.70% | 17.57% |
Effective Tax Rate | - | - | - | - | 31.05% | 14.66% |
Revenue as Reported | - | - | 375.93 | 828.69 | 1,242 | 2,711 |
Advertising Expenses | - | - | 0.08 | 0.42 | 0.16 | 0.74 |