Dongjiang Environmental Company Limited (SHE:002672)
China · Delayed Price · Currency is CNY 4.930
-0.060 (-1.20%)
Oct 27, 2025, 2:45 PM CST
SHE:002672 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 | Jun '25 Jun 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 | 2015 - 2019 |
Operating Revenue | 3,381 | 3,443 | 3,975 | 3,843 | 4,015 | 3,315 | Upgrade |
Other Revenue | 53.26 | 43.3 | 47.83 | 35.96 | - | - | Upgrade |
| 3,434 | 3,487 | 4,022 | 3,878 | 4,015 | 3,315 | Upgrade | |
Revenue Growth (YoY) | -3.80% | -13.32% | 3.71% | -3.41% | 21.12% | -4.15% | Upgrade |
Cost of Revenue | 3,279 | 3,305 | 3,856 | 3,302 | 2,917 | 2,184 | Upgrade |
Gross Profit | 155.06 | 181.31 | 166.72 | 576.86 | 1,098 | 1,131 | Upgrade |
Selling, General & Admin | 467.03 | 480.5 | 526.78 | 550.49 | 510.4 | 459.82 | Upgrade |
Research & Development | 115.58 | 112.19 | 167.02 | 160.88 | 163.28 | 126.31 | Upgrade |
Other Operating Expenses | 43.56 | 32.71 | 27.32 | 35.95 | 24.26 | -7.8 | Upgrade |
Operating Expenses | 697.48 | 696.43 | 741.07 | 803.05 | 711.2 | 584.03 | Upgrade |
Operating Income | -542.42 | -515.12 | -574.36 | -226.19 | 387.24 | 546.61 | Upgrade |
Interest Expense | -194.57 | -198.85 | -185.18 | -176.74 | -135.01 | -127.07 | Upgrade |
Interest & Investment Income | 15.31 | 9 | 16.41 | 20.77 | 29.26 | 11.39 | Upgrade |
Currency Exchange Gain (Loss) | 5.8 | 8.07 | 0.28 | 0.53 | -0.39 | -1.88 | Upgrade |
Other Non Operating Income (Expenses) | 0.31 | -0.67 | 0.9 | -12.73 | -4.59 | -39.98 | Upgrade |
EBT Excluding Unusual Items | -715.57 | -697.56 | -741.95 | -394.35 | 276.5 | 389.07 | Upgrade |
Impairment of Goodwill | -174.75 | -164.79 | -136.71 | -197.35 | -55.71 | -34.54 | Upgrade |
Gain (Loss) on Sale of Investments | -4.59 | -7.87 | -4.18 | -4.99 | 6.92 | 8.88 | Upgrade |
Gain (Loss) on Sale of Assets | 4.4 | 4.39 | 0.71 | 0.97 | 3.91 | 19.34 | Upgrade |
Asset Writedown | -37.07 | -37.07 | -42.36 | -7.54 | -50.95 | -2.21 | Upgrade |
Legal Settlements | -3.69 | -3.69 | - | - | -31.36 | -27.74 | Upgrade |
Other Unusual Items | 41.5 | 26.56 | 37.29 | 63 | 42.2 | 48.91 | Upgrade |
Pretax Income | -889.76 | -880.02 | -887.19 | -540.27 | 191.51 | 401.72 | Upgrade |
Income Tax Expense | 6.72 | 7.53 | 2.28 | 25.47 | 35.66 | 68.23 | Upgrade |
Earnings From Continuing Operations | -896.48 | -887.56 | -889.47 | -565.74 | 155.84 | 333.49 | Upgrade |
Minority Interest in Earnings | 71.48 | 83.37 | 139 | 66.67 | 4.9 | -30.33 | Upgrade |
Net Income | -825.01 | -804.19 | -750.47 | -499.07 | 160.74 | 303.16 | Upgrade |
Net Income to Common | -825.01 | -804.19 | -750.47 | -499.07 | 160.74 | 303.16 | Upgrade |
Net Income Growth | - | - | - | - | -46.98% | -28.49% | Upgrade |
Shares Outstanding (Basic) | 1,099 | 1,102 | 1,014 | 876 | 893 | 892 | Upgrade |
Shares Outstanding (Diluted) | 1,099 | 1,102 | 1,014 | 876 | 893 | 892 | Upgrade |
Shares Change (YoY) | 2.06% | 8.63% | 15.83% | -1.96% | 0.15% | 0.96% | Upgrade |
EPS (Basic) | -0.75 | -0.73 | -0.74 | -0.57 | 0.18 | 0.34 | Upgrade |
EPS (Diluted) | -0.75 | -0.73 | -0.74 | -0.57 | 0.18 | 0.34 | Upgrade |
EPS Growth | - | - | - | - | -47.06% | -29.17% | Upgrade |
Free Cash Flow | -73.54 | -81.23 | -425.29 | -261.93 | -458.73 | 44.75 | Upgrade |
Free Cash Flow Per Share | -0.07 | -0.07 | -0.42 | -0.30 | -0.51 | 0.05 | Upgrade |
Dividend Per Share | - | - | - | - | 0.055 | 0.110 | Upgrade |
Dividend Growth | - | - | - | - | -50.00% | -26.67% | Upgrade |
Gross Margin | 4.52% | 5.20% | 4.15% | 14.87% | 27.36% | 34.11% | Upgrade |
Operating Margin | -15.80% | -14.77% | -14.28% | -5.83% | 9.64% | 16.49% | Upgrade |
Profit Margin | -24.03% | -23.06% | -18.66% | -12.87% | 4.00% | 9.14% | Upgrade |
Free Cash Flow Margin | -2.14% | -2.33% | -10.57% | -6.75% | -11.43% | 1.35% | Upgrade |
EBITDA | 94.91 | 127.04 | 20.8 | 354.3 | 893.17 | 1,002 | Upgrade |
EBITDA Margin | 2.76% | 3.64% | 0.52% | 9.13% | 22.24% | 30.23% | Upgrade |
D&A For EBITDA | 637.34 | 642.16 | 595.16 | 580.49 | 505.93 | 455.55 | Upgrade |
EBIT | -542.42 | -515.12 | -574.36 | -226.19 | 387.24 | 546.61 | Upgrade |
EBIT Margin | -15.80% | -14.77% | -14.28% | -5.83% | 9.64% | 16.49% | Upgrade |
Effective Tax Rate | - | - | - | - | 18.62% | 16.98% | Upgrade |
Revenue as Reported | 3,434 | 3,487 | 4,022 | 3,878 | 4,015 | 3,315 | Upgrade |
Advertising Expenses | - | 0.97 | 0.65 | 0.46 | - | 1.41 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.