Dianguang Explosion-proof Technology Co.,Ltd. (SHE:002730)
China · Delayed Price · Currency is CNY 22.78
-0.63 (-2.69%)
Sep 11, 2026, 3:04 PM CST
SHE:002730 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 | 1,116 | 1,142 | 1,167 | 1,351 | 1,216 | 912.88 |
Other Revenue | 26.46 | 27.56 | 22.04 | 22.94 | 14.12 | 6.33 |
| 1,143 | 1,169 | 1,189 | 1,374 | 1,230 | 919.21 | |
Revenue Growth | -4.38% | -1.68% | -13.42% | 11.68% | 33.79% | 13.74% |
Cost of Revenue | 716.15 | 730.77 | 722.61 | 812.76 | 802.68 | 611.58 |
Gross Profit | 426.38 | 438.39 | 466.56 | 560.78 | 427.16 | 307.63 |
Selling, General & Admin | 251.96 | 260.11 | 251.05 | 313.61 | 250.83 | 170.44 |
Research & Development | 78.67 | 74.24 | 78.48 | 82.63 | 65.73 | 38.57 |
Other Operating Expenses | 10.8 | 8.25 | 7 | 10.98 | 10.89 | 9.25 |
Operating Expenses | 350.38 | 374.17 | 355.83 | 444.89 | 347.12 | 230.7 |
Operating Income | 76 | 64.22 | 110.72 | 115.89 | 80.04 | 76.92 |
Interest Expense | -13.53 | -14.59 | -7.52 | -6.61 | -6.35 | -3.41 |
Interest & Investment Income | 8.83 | 25.61 | 10.91 | 20.44 | 14.97 | 3.97 |
Currency Exchange Gain (Loss) | -0.04 | 0.02 | 0.02 | 0.06 | 0 | -0 |
Other Non Operating Income (Expenses) | 0.56 | -0.56 | -0.6 | -1.52 | -0.62 | -0.26 |
EBT Excluding Unusual Items | 71.82 | 74.71 | 113.54 | 128.26 | 88.05 | 77.23 |
Gain (Loss) on Sale of Investments | -0.17 | - | -0.17 | 0.42 | 1.6 | -11.85 |
Gain (Loss) on Sale of Assets | 0.57 | 0.32 | 0.06 | -0.21 | -0.07 | 24.38 |
Asset Writedown | -0.1 | -0.15 | -0.01 | -0.06 | -0.59 | -3.43 |
Other Unusual Items | 8.91 | 8.15 | 1.99 | 11.27 | 4.92 | 4.78 |
Pretax Income | 81.02 | 83.03 | 115.4 | 139.68 | 93.91 | 91.12 |
Income Tax Expense | 17.01 | 11.44 | 17.13 | 14.82 | 9.51 | 5.95 |
Earnings From Continuing Operations | 64.02 | 71.59 | 98.27 | 124.86 | 84.4 | 85.17 |
Minority Interest in Earnings | -5.37 | -4.52 | -3.84 | -5.25 | 5.69 | 0.63 |
Net Income | 58.65 | 67.07 | 94.43 | 119.61 | 90.1 | 85.8 |
Net Income to Common | 58.65 | 67.07 | 94.43 | 119.61 | 90.1 | 85.8 |
Net Income Growth | -37.04% | -28.97% | -21.05% | 32.76% | 5.01% | 52.16% |
Shares Outstanding (Basic) | 348 | 353 | 363 | 362 | 360 | 318 |
Shares Outstanding (Diluted) | 348 | 353 | 363 | 362 | 360 | 318 |
Shares Change | -2.98% | -2.80% | 0.20% | 0.58% | 13.41% | -4.20% |
EPS (Basic) | 0.17 | 0.19 | 0.26 | 0.33 | 0.25 | 0.27 |
EPS (Diluted) | 0.17 | 0.19 | 0.26 | 0.33 | 0.25 | 0.27 |
EPS Growth | -35.11% | -26.92% | -21.21% | 32.00% | -7.41% | 58.82% |
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 | -93.6 | -44.31 | -262.63 | -6.95 | 104.46 | 65.98 |
Free Cash Flow Per Share | -0.27 | -0.13 | -0.72 | -0.02 | 0.29 | 0.21 |
Dividend Per Share | 0.100 | 0.100 | 0.130 | 0.130 | 0.110 | 0.110 |
Dividend Growth | -23.08% | -23.08% | 0% | 18.18% | 0% | 37.50% |
Gross Margin | 37.32% | 37.50% | 39.23% | 40.83% | 34.73% | 33.47% |
Operating Margin | 6.65% | 5.49% | 9.31% | 8.44% | 6.51% | 8.37% |
Profit Margin | 5.13% | 5.74% | 7.94% | 8.71% | 7.33% | 9.33% |
Free Cash Flow Margin | -8.19% | -3.79% | -22.09% | -0.51% | 8.49% | 7.18% |
EBITDA | 184.4 | 165.16 | 155.75 | 144.59 | 108.98 | 98.79 |
EBITDA Margin | 16.14% | 14.13% | 13.10% | 10.53% | 8.86% | 10.75% |
D&A For EBITDA | 108.4 | 100.94 | 45.03 | 28.7 | 28.94 | 21.86 |
EBIT | 76 | 64.22 | 110.72 | 115.89 | 80.04 | 76.92 |
EBIT Margin | 6.65% | 5.49% | 9.31% | 8.44% | 6.51% | 8.37% |
Effective Tax Rate | 20.99% | 13.78% | 14.84% | 10.61% | 10.13% | 6.53% |
Revenue as Reported | 1,143 | 1,169 | 1,189 | 1,374 | 1,230 | 919.21 |
Advertising Expenses | - | 4.51 | 4.9 | 4.5 | 1.94 | 0.9 |