Kingenta Ecological Engineering Group Co., Ltd. (SHE:002470)
China · Delayed Price · Currency is CNY 2.030
+0.040 (2.01%)
At close: Feb 6, 2026
SHE:002470 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 9,217 | 8,293 | 8,489 | 9,854 | 9,233 | 9,291 |
Other Revenue | 34.71 | 34.71 | 59.59 | 123.18 | 82.68 | 63.84 |
| 9,251 | 8,328 | 8,549 | 9,977 | 9,316 | 9,355 | |
Revenue Growth (YoY) | 12.93% | -2.58% | -14.31% | 7.09% | -0.42% | -17.28% |
Cost of Revenue | 8,147 | 7,354 | 7,931 | 9,392 | 7,865 | 7,913 |
Gross Profit | 1,105 | 974.17 | 618.2 | 584.8 | 1,451 | 1,442 |
Selling, General & Admin | 824.83 | 817.84 | 741.4 | 788.28 | 1,111 | 1,426 |
Research & Development | 245.19 | 215.04 | 182.12 | 141.48 | 99.19 | 125.8 |
Other Operating Expenses | 9.14 | 17.65 | 19.97 | 28.85 | 35.71 | 47.2 |
Operating Expenses | 1,221 | 1,080 | 968.43 | 980.17 | 1,247 | 1,612 |
Operating Income | -115.76 | -105.47 | -350.23 | -395.37 | 204.24 | -170.02 |
Interest Expense | -144.01 | -170.46 | -237.71 | -276.12 | -327.06 | -272.42 |
Interest & Investment Income | 120.15 | 215.28 | 178.12 | 21.91 | 26.82 | 8.42 |
Currency Exchange Gain (Loss) | -2.44 | -2.44 | 4.05 | 8.08 | -22.89 | -3.67 |
Other Non Operating Income (Expenses) | 90.65 | 120.62 | -426.17 | -189.04 | -100.3 | -2,600 |
EBT Excluding Unusual Items | -51.41 | 57.54 | -831.94 | -830.54 | -219.19 | -3,037 |
Impairment of Goodwill | - | - | - | - | -24.43 | -24.43 |
Gain (Loss) on Sale of Investments | -59.57 | -55.25 | -166.36 | -2.45 | - | -14.89 |
Gain (Loss) on Sale of Assets | -7.14 | -7.15 | 2.22 | -1.21 | 10.11 | 13.76 |
Asset Writedown | -57.76 | -0.22 | -22.47 | -12.22 | -303.64 | -120.37 |
Legal Settlements | - | - | - | -129.29 | -23.47 | - |
Other Unusual Items | 68.93 | 107.22 | 57.27 | 12.92 | 61.31 | 67.15 |
Pretax Income | -106.95 | 102.13 | -961.27 | -962.69 | -499.3 | -3,116 |
Income Tax Expense | 44.03 | 42 | 18.4 | 23.12 | 60.59 | 58.13 |
Earnings From Continuing Operations | -150.99 | 60.13 | -979.67 | -985.81 | -559.89 | -3,174 |
Minority Interest in Earnings | 1.06 | -0.44 | 8.47 | 3.48 | -14.22 | -1.77 |
Net Income | -149.93 | 59.69 | -971.21 | -982.33 | -574.12 | -3,176 |
Net Income to Common | -149.93 | 59.69 | -971.21 | -982.33 | -574.12 | -3,176 |
Shares Outstanding (Basic) | 3,270 | 3,279 | 3,286 | 3,286 | 3,286 | 3,286 |
Shares Outstanding (Diluted) | 3,270 | 3,279 | 3,286 | 3,286 | 3,286 | 3,286 |
Shares Change (YoY) | -0.50% | -0.19% | -0.03% | 0.01% | 0.01% | 1.01% |
EPS (Basic) | -0.05 | 0.02 | -0.30 | -0.30 | -0.17 | -0.97 |
EPS (Diluted) | -0.05 | 0.02 | -0.30 | -0.30 | -0.17 | -0.97 |
Free Cash Flow | 57.62 | 104.66 | 129.06 | 200.97 | 259.44 | -1,646 |
Free Cash Flow Per Share | 0.02 | 0.03 | 0.04 | 0.06 | 0.08 | -0.50 |
Gross Margin | 11.94% | 11.70% | 7.23% | 5.86% | 15.58% | 15.41% |
Operating Margin | -1.25% | -1.27% | -4.10% | -3.96% | 2.19% | -1.82% |
Profit Margin | -1.62% | 0.72% | -11.36% | -9.85% | -6.16% | -33.95% |
Free Cash Flow Margin | 0.62% | 1.26% | 1.51% | 2.01% | 2.79% | -17.59% |
EBITDA | 489.05 | 482.37 | 214.99 | 215.52 | 802.05 | 402.9 |
EBITDA Margin | 5.29% | 5.79% | 2.51% | 2.16% | 8.61% | 4.31% |
D&A For EBITDA | 604.8 | 587.84 | 565.22 | 610.89 | 597.81 | 572.91 |
EBIT | -115.76 | -105.47 | -350.23 | -395.37 | 204.24 | -170.02 |
EBIT Margin | -1.25% | -1.27% | -4.10% | -3.96% | 2.19% | -1.82% |
Effective Tax Rate | - | 41.13% | - | - | - | - |
Revenue as Reported | 9,251 | 8,328 | 8,549 | 9,977 | 9,316 | 9,355 |
Advertising Expenses | - | 49.77 | 32.7 | 79.59 | 140.51 | 279.65 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.