Kingenta Ecological Engineering Group Co., Ltd. (SHE:002470)
China · Delayed Price · Currency is CNY 2.480
+0.020 (0.81%)
May 22, 2026, 3:04 PM CST
SHE:002470 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 | 10,447 | 9,839 | 8,293 | 8,489 | 9,854 | 9,233 |
Other Revenue | 76.53 | 76.53 | 34.71 | 59.59 | 123.18 | 82.68 |
| 10,524 | 9,916 | 8,328 | 8,549 | 9,977 | 9,316 | |
Revenue Growth (YoY) | 20.77% | 19.07% | -2.58% | -14.31% | 7.09% | -0.42% |
Cost of Revenue | 9,206 | 8,648 | 7,354 | 7,931 | 9,392 | 7,865 |
Gross Profit | 1,318 | 1,268 | 974.17 | 618.2 | 584.8 | 1,451 |
Selling, General & Admin | 785.78 | 783.93 | 817.84 | 741.4 | 788.28 | 1,111 |
Research & Development | 271.09 | 245.29 | 215.04 | 182.12 | 141.48 | 99.19 |
Other Operating Expenses | 18.71 | 16.23 | 17.65 | 19.97 | 28.85 | 35.71 |
Operating Expenses | 1,104 | 1,074 | 1,080 | 968.43 | 980.17 | 1,247 |
Operating Income | 214.04 | 193.84 | -105.47 | -350.23 | -395.37 | 204.24 |
Interest Expense | -145.69 | -145.69 | -170.46 | -237.71 | -276.12 | -327.06 |
Interest & Investment Income | 83.46 | 72.65 | 215.28 | 178.12 | 21.91 | 26.82 |
Currency Exchange Gain (Loss) | 5.33 | 5.33 | -2.44 | 4.05 | 8.08 | -22.89 |
Other Non Operating Income (Expenses) | -26.52 | -3.06 | 120.62 | -426.17 | -189.04 | -100.3 |
EBT Excluding Unusual Items | 130.62 | 123.08 | 57.54 | -831.94 | -830.54 | -219.19 |
Impairment of Goodwill | - | - | - | - | - | -24.43 |
Gain (Loss) on Sale of Investments | -43.32 | -43.31 | -55.25 | -166.36 | -2.45 | - |
Gain (Loss) on Sale of Assets | 1.48 | 1.13 | -7.15 | 2.22 | -1.21 | 10.11 |
Asset Writedown | -16.23 | -2.05 | -0.22 | -22.47 | -12.22 | -303.64 |
Legal Settlements | - | - | - | - | -129.29 | -23.47 |
Other Unusual Items | -16.55 | -16.55 | 107.22 | 57.27 | 12.92 | 61.31 |
Pretax Income | 56 | 62.29 | 102.13 | -961.27 | -962.69 | -499.3 |
Income Tax Expense | 20.7 | 29.02 | 42 | 18.4 | 23.12 | 60.59 |
Earnings From Continuing Operations | 35.31 | 33.28 | 60.13 | -979.67 | -985.81 | -559.89 |
Minority Interest in Earnings | 1.93 | 1.32 | -0.44 | 8.47 | 3.48 | -14.22 |
Net Income | 37.23 | 34.6 | 59.69 | -971.21 | -982.33 | -574.12 |
Net Income to Common | 37.23 | 34.6 | 59.69 | -971.21 | -982.33 | -574.12 |
Net Income Growth | -10.50% | -42.04% | - | - | - | - |
Shares Outstanding (Basic) | 3,297 | 3,295 | 3,279 | 3,286 | 3,286 | 3,286 |
Shares Outstanding (Diluted) | 3,297 | 3,295 | 3,279 | 3,286 | 3,286 | 3,286 |
Shares Change (YoY) | 0.68% | 0.47% | -0.19% | -0.03% | 0.01% | 0.01% |
EPS (Basic) | 0.01 | 0.01 | 0.02 | -0.30 | -0.30 | -0.17 |
EPS (Diluted) | 0.01 | 0.01 | 0.02 | -0.30 | -0.30 | -0.17 |
EPS Growth | -11.10% | -42.31% | - | - | - | - |
Free Cash Flow | 191.29 | 128.56 | 104.66 | 129.06 | 200.97 | 259.44 |
Free Cash Flow Per Share | 0.06 | 0.04 | 0.03 | 0.04 | 0.06 | 0.08 |
Gross Margin | 12.53% | 12.79% | 11.70% | 7.23% | 5.86% | 15.58% |
Operating Margin | 2.03% | 1.96% | -1.27% | -4.10% | -3.96% | 2.19% |
Profit Margin | 0.35% | 0.35% | 0.72% | -11.36% | -9.85% | -6.16% |
Free Cash Flow Margin | 1.82% | 1.30% | 1.26% | 1.51% | 2.01% | 2.79% |
EBITDA | 688.09 | 690.96 | 483.95 | 214.99 | 215.52 | 802.05 |
EBITDA Margin | 6.54% | 6.97% | 5.81% | 2.51% | 2.16% | 8.61% |
D&A For EBITDA | 474.05 | 497.12 | 589.42 | 565.22 | 610.89 | 597.81 |
EBIT | 214.04 | 193.84 | -105.47 | -350.23 | -395.37 | 204.24 |
EBIT Margin | 2.03% | 1.96% | -1.27% | -4.10% | -3.96% | 2.19% |
Effective Tax Rate | 36.96% | 46.58% | 41.13% | - | - | - |
Revenue as Reported | 9,916 | 9,916 | 8,328 | 8,549 | 9,977 | 9,316 |
Advertising Expenses | - | 56.06 | 49.77 | 32.7 | 79.59 | 140.51 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.