Wangneng Environment Co.,Ltd (SHE:002034)
China · Delayed Price · Currency is CNY 14.18
-0.33 (-2.27%)
Sep 11, 2026, 3:04 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 | Jun '26 Jun 30, 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 | 3,212 | 3,219 | 3,145 | 3,151 | 3,293 | 2,940 |
Other Revenue | 28 | 25 | 28.45 | 27.6 | 57.33 | 60.9 |
| 3,240 | 3,244 | 3,173 | 3,178 | 3,350 | 3,000 | |
Revenue Growth | -1.34% | 2.23% | -0.17% | -5.12% | 11.65% | 76.66% |
Cost of Revenue | 1,829 | 1,889 | 1,954 | 2,072 | 2,138 | 1,883 |
Gross Profit | 1,411 | 1,354 | 1,219 | 1,106 | 1,212 | 1,117 |
Selling, General & Admin | 201.61 | 199.83 | 194.48 | 200.07 | 173.24 | 161.2 |
Research & Development | 143.52 | 141.06 | 134.95 | 102.71 | 93.72 | 56.41 |
Other Operating Expenses | -126.77 | -123.77 | -101.27 | 47.7 | -90.97 | -67.3 |
Operating Expenses | 291.55 | 276.65 | 284.9 | 386.37 | 184.08 | 171.03 |
Operating Income | 1,119 | 1,078 | 933.71 | 720.05 | 1,028 | 946.26 |
Interest Expense | -173.56 | -201.08 | -234.35 | -259.99 | -276.95 | -258.2 |
Interest & Investment Income | 3.17 | 3.87 | 15.15 | 7.54 | 5.93 | 8.53 |
Currency Exchange Gain (Loss) | -3.07 | -1.13 | 0.23 | 0.04 | -0.68 | - |
Other Non Operating Income (Expenses) | 0.22 | -4.51 | -9.3 | -0.76 | -1.08 | -0.59 |
EBT Excluding Unusual Items | 946.23 | 874.97 | 705.44 | 466.88 | 755.14 | 695.99 |
Impairment of Goodwill | - | - | - | -14.62 | -20.86 | - |
Gain (Loss) on Sale of Investments | -0.9 | -0.89 | - | - | - | - |
Gain (Loss) on Sale of Assets | -16.76 | 4.18 | -9.88 | -1.65 | 14.44 | 0 |
Asset Writedown | -5.66 | -5.88 | -60.31 | -0.07 | -1.02 | -0.46 |
Other Unusual Items | 0.27 | -3.08 | 8.8 | 178.36 | 35.57 | 12.21 |
Pretax Income | 923.14 | 869.31 | 645.07 | 629.01 | 783.26 | 707.94 |
Income Tax Expense | 147.67 | 127.06 | 95.65 | 68.8 | 49.95 | 39.28 |
Earnings From Continuing Operations | 775.47 | 742.25 | 549.42 | 560.2 | 733.31 | 668.66 |
Net Income to Company | 775.47 | 742.25 | 549.42 | 560.2 | 733.31 | 668.66 |
Minority Interest in Earnings | -22.56 | -21.06 | 11.45 | 42.21 | -5.54 | 0.95 |
Net Income | 752.91 | 721.19 | 560.87 | 602.42 | 727.77 | 669.61 |
Net Income to Common | 752.91 | 721.19 | 560.87 | 602.42 | 727.77 | 669.61 |
Net Income Growth | 29.84% | 28.58% | -6.90% | -17.22% | 8.69% | 28.23% |
Shares Outstanding (Basic) | 451 | 426 | 428 | 430 | 428 | 424 |
Shares Outstanding (Diluted) | 510 | 508 | 464 | 467 | 473 | 482 |
Shares Change | 20.12% | 9.51% | -0.74% | -1.18% | -1.90% | 15.32% |
EPS (Basic) | 1.67 | 1.69 | 1.31 | 1.40 | 1.70 | 1.58 |
EPS (Diluted) | 1.60 | 1.54 | 1.21 | 1.29 | 1.54 | 1.39 |
EPS Growth | 16.72% | 27.21% | -6.20% | -16.23% | 10.79% | 11.20% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 1,173 | 1,166 | 795.66 | 247.88 | -115.63 | -155.39 |
Free Cash Flow Per Share | 2.30 | 2.30 | 1.72 | 0.53 | -0.24 | -0.32 |
Dividend Per Share | - | 0.200 | 0.500 | 0.500 | 0.500 | 0.300 |
Dividend Growth | - | -60.01% | 0.03% | 0% | 66.67% | -40.00% |
Gross Margin | 43.55% | 41.76% | 38.41% | 34.81% | 36.18% | 37.24% |
Operating Margin | 34.55% | 33.23% | 29.43% | 22.66% | 30.69% | 31.54% |
Profit Margin | 23.24% | 22.23% | 17.68% | 18.95% | 21.73% | 22.32% |
Free Cash Flow Margin | 36.19% | 35.94% | 25.08% | 7.80% | -3.45% | -5.18% |
EBITDA | 1,841 | 1,811 | 1,672 | 1,391 | 1,616 | 1,463 |
EBITDA Margin | 56.82% | 55.83% | 52.71% | 43.75% | 48.25% | 48.77% |
D&A For EBITDA | 721.64 | 733.01 | 738.79 | 670.52 | 588.56 | 516.95 |
EBIT | 1,119 | 1,078 | 933.71 | 720.05 | 1,028 | 946.26 |
EBIT Margin | 34.55% | 33.23% | 29.43% | 22.66% | 30.69% | 31.54% |
Effective Tax Rate | 16.00% | 14.62% | 14.83% | 10.94% | 6.38% | 5.55% |
Revenue as Reported | 3,240 | 3,244 | 3,173 | 3,178 | 3,350 | 3,000 |