Zhejiang Kingland Pipeline and Technologies Co.,Ltd. (SHE:002443)
11.17
+0.64 (6.08%)
Sep 3, 2026, 3:04 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 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 | 4,204 | 4,089 | 4,439 | 5,554 | 5,889 | 6,813 |
Other Revenue | 89.33 | 168.92 | 177.79 | 189.35 | 199.9 | 230.11 |
| 4,293 | 4,258 | 4,617 | 5,743 | 6,089 | 7,043 | |
Revenue Growth | 0.01% | -7.79% | -19.61% | -5.68% | -13.55% | 37.84% |
Cost of Revenue | 3,803 | 3,811 | 4,112 | 5,054 | 5,432 | 6,201 |
Gross Profit | 490.02 | 446.87 | 505.49 | 689.06 | 657.41 | 842.04 |
Selling, General & Admin | 152.68 | 143.29 | 147.08 | 146.37 | 134.84 | 147.42 |
Research & Development | 145.11 | 144.18 | 151.58 | 182.22 | 208.32 | 226.03 |
Other Operating Expenses | -14.85 | -17.1 | -30.24 | -20.64 | 4.12 | 8.49 |
Operating Expenses | 299.75 | 290.61 | 265.71 | 328.23 | 360.26 | 375 |
Operating Income | 190.27 | 156.26 | 239.78 | 360.84 | 297.15 | 467.04 |
Interest Expense | -3.55 | -3.95 | -2.5 | -4.98 | -15.56 | -16.33 |
Interest & Investment Income | 25.45 | 25.94 | 21.41 | 12.03 | 8.27 | 4.3 |
Currency Exchange Gain (Loss) | -0.05 | -0.05 | 0.1 | -0.05 | 0.19 | -0.86 |
Other Non Operating Income (Expenses) | -9.25 | -2.16 | -0.79 | 0.16 | -1.28 | -0.17 |
EBT Excluding Unusual Items | 202.87 | 176.05 | 258 | 368 | 288.77 | 453.97 |
Gain (Loss) on Sale of Investments | 5.1 | 5.1 | - | -1.32 | -2.06 | -2.06 |
Gain (Loss) on Sale of Assets | -1.45 | -1.7 | -0.18 | -0.21 | -0.1 | -0.74 |
Asset Writedown | 1.84 | -0.38 | - | -2.89 | -0.78 | - |
Other Unusual Items | 4.87 | 3.76 | 4.51 | 7.03 | 9.44 | 18.06 |
Pretax Income | 213.23 | 182.83 | 262.33 | 370.61 | 295.28 | 469.23 |
Income Tax Expense | 26.58 | 24.78 | 30.52 | 52.15 | 31.24 | 56.37 |
Earnings From Continuing Operations | 186.65 | 158.05 | 231.81 | 318.46 | 264.03 | 412.86 |
Net Income to Company | 186.65 | 158.05 | 231.81 | 318.46 | 264.03 | 412.86 |
Minority Interest in Earnings | -20.99 | -20.32 | -30.43 | -34.68 | -28.61 | -27.31 |
Net Income | 165.66 | 137.74 | 201.39 | 283.78 | 235.42 | 385.55 |
Net Income to Common | 165.66 | 137.74 | 201.39 | 283.78 | 235.42 | 385.55 |
Net Income Growth | 4.26% | -31.61% | -29.03% | 20.54% | -38.94% | -33.99% |
Shares Outstanding (Basic) | 487 | 487 | 517 | 521 | 523 | 521 |
Shares Outstanding (Diluted) | 527 | 527 | 557 | 521 | 523 | 521 |
Shares Change | -4.80% | -5.40% | 7.06% | -0.51% | 0.41% | -0.09% |
EPS (Basic) | 0.34 | 0.28 | 0.39 | 0.55 | 0.45 | 0.74 |
EPS (Diluted) | 0.31 | 0.26 | 0.36 | 0.55 | 0.45 | 0.74 |
EPS Growth | 9.52% | -27.70% | -33.71% | 21.16% | -39.19% | -33.93% |
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 | 95.53 | -12.17 | 561.68 | 622.32 | 194.14 | 93.21 |
Free Cash Flow Per Share | 0.18 | -0.02 | 1.01 | 1.20 | 0.37 | 0.18 |
Dividend Per Share | 0.030 | 0.030 | 0.200 | 0.060 | 0.050 | 0.400 |
Dividend Growth | -85.00% | -85.00% | 233.33% | 20.00% | -87.50% | 14.29% |
Gross Margin | 11.41% | 10.50% | 10.95% | 12.00% | 10.80% | 11.96% |
Operating Margin | 4.43% | 3.67% | 5.19% | 6.28% | 4.88% | 6.63% |
Profit Margin | 3.86% | 3.23% | 4.36% | 4.94% | 3.87% | 5.47% |
Free Cash Flow Margin | 2.23% | -0.29% | 12.16% | 10.84% | 3.19% | 1.32% |
EBITDA | 273.84 | 240.78 | 323.89 | 442.56 | 384.82 | 551.37 |
EBITDA Margin | 6.38% | 5.66% | 7.02% | 7.71% | 6.32% | 7.83% |
D&A For EBITDA | 83.57 | 84.52 | 84.11 | 81.72 | 87.67 | 84.33 |
EBIT | 190.27 | 156.26 | 239.78 | 360.84 | 297.15 | 467.04 |
EBIT Margin | 4.43% | 3.67% | 5.19% | 6.28% | 4.88% | 6.63% |
Effective Tax Rate | 12.46% | 13.55% | 11.63% | 14.07% | 10.58% | 12.01% |
Revenue as Reported | 2,238 | 4,258 | 4,617 | 5,743 | 6,089 | 7,043 |
Advertising Expenses | - | 1.44 | 1.4 | 1.6 | 0.96 | 1.11 |