Wangneng Environment Co.,Ltd (SHE:002034)
China · Delayed Price · Currency is CNY 17.99
+0.50 (2.86%)
May 6, 2026, 2:15 PM CST
SHE:002034 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 | Jan '22 Jan 1, 2022 |
Operating Revenue | 3,181 | 3,219 | 3,145 | 3,151 | 3,293 | 2,940 |
Other Revenue | 25 | 25 | 28.45 | 27.6 | 57.33 | 60.9 |
| 3,206 | 3,244 | 3,173 | 3,178 | 3,350 | 3,000 | |
Revenue Growth (YoY) | -1.68% | 2.23% | -0.17% | -5.12% | 11.65% | 76.66% |
Cost of Revenue | 1,868 | 1,889 | 1,954 | 2,072 | 2,138 | 1,883 |
Gross Profit | 1,338 | 1,354 | 1,219 | 1,106 | 1,212 | 1,117 |
Selling, General & Admin | 193.59 | 199.83 | 194.48 | 200.07 | 173.24 | 161.2 |
Research & Development | 140.75 | 141.06 | 134.95 | 102.71 | 93.72 | 56.41 |
Other Operating Expenses | -127.71 | -123.77 | -101.27 | 47.7 | -90.97 | -67.3 |
Operating Expenses | 265.63 | 276.65 | 284.9 | 386.37 | 184.08 | 171.03 |
Operating Income | 1,072 | 1,078 | 933.71 | 720.05 | 1,028 | 946.26 |
Interest Expense | -193.96 | -201.08 | -234.35 | -259.99 | -276.95 | -258.2 |
Interest & Investment Income | 4.66 | 3.87 | 15.15 | 7.54 | 5.93 | 8.53 |
Currency Exchange Gain (Loss) | -1.13 | -1.13 | 0.23 | 0.04 | -0.68 | - |
Other Non Operating Income (Expenses) | -4.3 | -4.51 | -9.3 | -0.76 | -1.08 | -0.59 |
EBT Excluding Unusual Items | 877.45 | 874.97 | 705.44 | 466.88 | 755.14 | 695.99 |
Impairment of Goodwill | - | - | - | -14.62 | -20.86 | - |
Gain (Loss) on Sale of Investments | -0.89 | -0.89 | - | - | - | - |
Gain (Loss) on Sale of Assets | 3.16 | 4.18 | -9.88 | -1.65 | 14.44 | 0 |
Asset Writedown | -5.56 | -5.88 | -60.31 | -0.07 | -1.02 | -0.46 |
Other Unusual Items | -3.08 | -3.08 | 8.8 | 178.36 | 35.57 | 12.21 |
Pretax Income | 871.1 | 869.31 | 645.07 | 629.01 | 783.26 | 707.94 |
Income Tax Expense | 127.27 | 127.06 | 95.65 | 68.8 | 49.95 | 39.28 |
Earnings From Continuing Operations | 743.83 | 742.25 | 549.42 | 560.2 | 733.31 | 668.66 |
Net Income to Company | 743.83 | 742.25 | 549.42 | 560.2 | 733.31 | 668.66 |
Minority Interest in Earnings | -22.14 | -21.06 | 11.45 | 42.21 | -5.54 | 0.95 |
Net Income | 721.69 | 721.19 | 560.87 | 602.42 | 727.77 | 669.61 |
Net Income to Common | 721.69 | 721.19 | 560.87 | 602.42 | 727.77 | 669.61 |
Net Income Growth | 24.40% | 28.58% | -6.90% | -17.22% | 8.69% | 28.23% |
Shares Outstanding (Basic) | 428 | 426 | 428 | 430 | 428 | 424 |
Shares Outstanding (Diluted) | 511 | 508 | 464 | 467 | 473 | 482 |
Shares Change (YoY) | 10.81% | 9.51% | -0.74% | -1.18% | -1.90% | 15.32% |
EPS (Basic) | 1.69 | 1.69 | 1.31 | 1.40 | 1.70 | 1.58 |
EPS (Diluted) | 1.53 | 1.54 | 1.21 | 1.29 | 1.54 | 1.39 |
EPS Growth | 21.61% | 27.21% | -6.20% | -16.23% | 10.79% | 11.20% |
Free Cash Flow | 1,163 | 1,166 | 795.66 | 247.88 | -115.63 | -155.39 |
Free Cash Flow Per Share | 2.28 | 2.30 | 1.72 | 0.53 | -0.24 | -0.32 |
Dividend Per Share | 0.200 | 0.200 | 0.500 | 0.500 | 0.500 | 0.300 |
Dividend Growth | -60.01% | -60.01% | 0.03% | - | 66.67% | -40.00% |
Gross Margin | 41.73% | 41.76% | 38.41% | 34.81% | 36.18% | 37.24% |
Operating Margin | 33.45% | 33.23% | 29.43% | 22.66% | 30.69% | 31.54% |
Profit Margin | 22.51% | 22.23% | 17.68% | 18.95% | 21.73% | 22.32% |
Free Cash Flow Margin | 36.28% | 35.94% | 25.08% | 7.80% | -3.45% | -5.18% |
EBITDA | 1,804 | 1,811 | 1,672 | 1,391 | 1,616 | 1,463 |
EBITDA Margin | 56.27% | 55.83% | 52.71% | 43.75% | 48.25% | 48.77% |
D&A For EBITDA | 731.57 | 733.01 | 738.79 | 670.52 | 588.56 | 516.95 |
EBIT | 1,072 | 1,078 | 933.71 | 720.05 | 1,028 | 946.26 |
EBIT Margin | 33.45% | 33.23% | 29.43% | 22.66% | 30.69% | 31.54% |
Effective Tax Rate | 14.61% | 14.62% | 14.83% | 10.94% | 6.38% | 5.55% |
Revenue as Reported | 3,206 | 3,244 | 3,173 | 3,178 | 3,350 | 3,000 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.