Zhejiang Kingland Pipeline and Technologies Co.,Ltd. (SHE:002443)
China · Delayed Price · Currency is CNY 6.60
-0.02 (-0.30%)
Jul 16, 2025, 2:45 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
Operating Revenue | 4,280 | 4,439 | 5,554 | 5,889 | 6,813 | 4,938 | Upgrade |
Other Revenue | 177.79 | 177.79 | 189.35 | 199.9 | 230.11 | 172.21 | Upgrade |
| 4,458 | 4,617 | 5,743 | 6,089 | 7,043 | 5,110 | Upgrade | |
Revenue Growth (YoY) | -19.48% | -19.61% | -5.68% | -13.55% | 37.84% | 1.20% | Upgrade |
Cost of Revenue | 3,988 | 4,112 | 5,054 | 5,432 | 6,201 | 4,367 | Upgrade |
Gross Profit | 469.79 | 505.49 | 689.06 | 657.41 | 842.04 | 743.01 | Upgrade |
Selling, General & Admin | 146.97 | 147.08 | 146.37 | 134.84 | 147.42 | 136.82 | Upgrade |
Research & Development | 146.93 | 151.58 | 182.22 | 208.32 | 226.03 | 161.22 | Upgrade |
Other Operating Expenses | -30.54 | -30.24 | -20.64 | 4.12 | 8.49 | 17.47 | Upgrade |
Operating Expenses | 255.81 | 265.71 | 328.23 | 360.26 | 375 | 327.22 | Upgrade |
Operating Income | 213.98 | 239.78 | 360.84 | 297.15 | 467.04 | 415.8 | Upgrade |
Interest Expense | -2.04 | -2.5 | -4.98 | -15.56 | -16.33 | -10.6 | Upgrade |
Interest & Investment Income | 20.77 | 21.41 | 12.03 | 8.27 | 4.3 | 7.94 | Upgrade |
Currency Exchange Gain (Loss) | 0.1 | 0.1 | -0.05 | 0.19 | -0.86 | -0.33 | Upgrade |
Other Non Operating Income (Expenses) | -0.62 | -0.79 | 0.16 | -1.28 | -0.17 | -0.28 | Upgrade |
EBT Excluding Unusual Items | 232.18 | 258 | 368 | 288.77 | 453.97 | 412.52 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | -1.32 | -2.06 | -2.06 | - | Upgrade |
Gain (Loss) on Sale of Assets | -0.47 | -0.18 | -0.21 | -0.1 | -0.74 | 268.96 | Upgrade |
Asset Writedown | 0.42 | - | -2.89 | -0.78 | - | - | Upgrade |
Other Unusual Items | 5.26 | 4.51 | 7.03 | 9.44 | 18.06 | 23.36 | Upgrade |
Pretax Income | 237.4 | 262.33 | 370.61 | 295.28 | 469.23 | 704.84 | Upgrade |
Income Tax Expense | 30.24 | 30.52 | 52.15 | 31.24 | 56.37 | 96.03 | Upgrade |
Earnings From Continuing Operations | 207.15 | 231.81 | 318.46 | 264.03 | 412.86 | 608.8 | Upgrade |
Net Income to Company | 207.15 | 231.81 | 318.46 | 264.03 | 412.86 | 608.8 | Upgrade |
Minority Interest in Earnings | -28.65 | -30.43 | -34.68 | -28.61 | -27.31 | -24.72 | Upgrade |
Net Income | 178.5 | 201.39 | 283.78 | 235.42 | 385.55 | 584.09 | Upgrade |
Net Income to Common | 178.5 | 201.39 | 283.78 | 235.42 | 385.55 | 584.09 | Upgrade |
Net Income Growth | -33.89% | -29.03% | 20.54% | -38.94% | -33.99% | 112.01% | Upgrade |
Shares Outstanding (Basic) | 516 | 517 | 521 | 523 | 521 | 522 | Upgrade |
Shares Outstanding (Diluted) | 517 | 517 | 521 | 523 | 521 | 522 | Upgrade |
Shares Change (YoY) | -0.45% | -0.64% | -0.51% | 0.41% | -0.09% | 0.33% | Upgrade |
EPS (Basic) | 0.35 | 0.39 | 0.55 | 0.45 | 0.74 | 1.12 | Upgrade |
EPS (Diluted) | 0.35 | 0.39 | 0.55 | 0.45 | 0.74 | 1.12 | Upgrade |
EPS Growth | -33.60% | -28.58% | 21.16% | -39.19% | -33.93% | 111.32% | Upgrade |
Free Cash Flow | 562.04 | 561.68 | 622.32 | 194.14 | 93.21 | 178.18 | Upgrade |
Free Cash Flow Per Share | 1.09 | 1.09 | 1.20 | 0.37 | 0.18 | 0.34 | Upgrade |
Dividend Per Share | 0.200 | 0.200 | 0.060 | 0.050 | 0.400 | 0.350 | Upgrade |
Dividend Growth | 233.33% | 233.33% | 20.00% | -87.50% | 14.29% | 16.67% | Upgrade |
Gross Margin | 10.54% | 10.95% | 12.00% | 10.80% | 11.96% | 14.54% | Upgrade |
Operating Margin | 4.80% | 5.19% | 6.28% | 4.88% | 6.63% | 8.14% | Upgrade |
Profit Margin | 4.00% | 4.36% | 4.94% | 3.87% | 5.47% | 11.43% | Upgrade |
Free Cash Flow Margin | 12.61% | 12.16% | 10.84% | 3.19% | 1.32% | 3.49% | Upgrade |
EBITDA | 298.5 | 323.74 | 442.56 | 384.82 | 551.37 | 491.81 | Upgrade |
EBITDA Margin | 6.70% | 7.01% | 7.71% | 6.32% | 7.83% | 9.63% | Upgrade |
D&A For EBITDA | 84.52 | 83.96 | 81.72 | 87.67 | 84.33 | 76.02 | Upgrade |
EBIT | 213.98 | 239.78 | 360.84 | 297.15 | 467.04 | 415.8 | Upgrade |
EBIT Margin | 4.80% | 5.19% | 6.28% | 4.88% | 6.63% | 8.14% | Upgrade |
Effective Tax Rate | 12.74% | 11.63% | 14.07% | 10.58% | 12.01% | 13.63% | Upgrade |
Revenue as Reported | 4,458 | 4,617 | 5,743 | 6,089 | 7,043 | 5,110 | Upgrade |
Advertising Expenses | - | 1.4 | 1.6 | 0.96 | 1.11 | 1.26 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.