Zhejiang Dun'an Artificial Environment Co., Ltd
SZSE:002011.SZ
10.03 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 11,382.448 | 10,143.661 | 9,836.984 | 7,380.559 | 9,104.342 | 9,400.534 | 8,278.759 | 5,830.191 | 5,858.861 | 6,601.451 | 6,466.699 | 7,579.31 | 5,037.462 | 3,695.219 | 2,281.741 | 2,591.015 | 2,400.388 | 276.838 | 228.282 | 200.533 | 235.368 | 175.276 | 121.024 |
| Cost of Revenue
| 9,197.924 | 8,418.615 | 8,233.124 | 6,127.909 | 7,470.147 | 8,275.486 | 6,870.074 | 4,747.116 | 4,773.118 | 5,474.831 | 5,462.289 | 6,234.283 | 3,971.638 | 2,907.261 | 1,805.279 | 2,121.402 | 1,989.166 | 208.81 | 157.107 | 129.466 | 142.756 | 103.92 | 73.54 |
| Gross Profit
| 2,184.524 | 1,725.046 | 1,603.86 | 1,252.65 | 1,634.195 | 1,125.048 | 1,408.685 | 1,083.075 | 1,085.742 | 1,126.62 | 1,004.41 | 1,345.026 | 1,065.824 | 787.958 | 476.462 | 469.613 | 411.223 | 68.028 | 71.175 | 71.066 | 92.612 | 71.356 | 47.484 |
| Gross Profit Ratio
| 0.192 | 0.17 | 0.163 | 0.17 | 0.179 | 0.12 | 0.17 | 0.186 | 0.185 | 0.171 | 0.155 | 0.177 | 0.212 | 0.213 | 0.209 | 0.181 | 0.171 | 0.246 | 0.312 | 0.354 | 0.393 | 0.407 | 0.392 |
| Reseach & Development Expenses
| 433.707 | 389.456 | 369.512 | 296.151 | 379.806 | 345.233 | 248.356 | 213.654 | 211.626 | 151.385 | 144.212 | 194.922 | 186.781 | 105.539 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 95.575 | 76.496 | 95.299 | 102.569 | 108.218 | 134.213 | 113.032 | 118.307 | 143.493 | 148.936 | 113.971 | 92.23 | 75.818 | 61.527 | 150.333 | 117.593 | 86.864 | 26.519 | 18.249 | 19.502 | 18.033 | 14.258 | 11.473 |
| Selling & Marketing Expenses
| 353.833 | 279.207 | 257.723 | 261.979 | 444.156 | 446.303 | 396.405 | 306.927 | 266.605 | 241.338 | 231.351 | 236.393 | 187.242 | 128.637 | 81.209 | 87.653 | 80.319 | 25.771 | 22.932 | 23.671 | 30.277 | 20.724 | 16.813 |
| SG&A
| 449.407 | 355.703 | 353.022 | 364.548 | 552.373 | 580.516 | 509.437 | 425.234 | 410.099 | 390.274 | 345.321 | 328.624 | 263.06 | 190.164 | 231.542 | 205.245 | 167.183 | 52.291 | 41.181 | 43.174 | 48.309 | 34.981 | 28.286 |
| Other Expenses
| -112.975 | 192.771 | 196.654 | 182.785 | 170.393 | -172.704 | 61.758 | 125.886 | 99.492 | 61.568 | 36.247 | 73.705 | 57.087 | 23.912 | 17.539 | 11.773 | 2.487 | 3.99 | 3.992 | 3.286 | 1.93 | 1.607 | 2.59 |
| Operating Expenses
| 1,080.537 | 937.93 | 919.188 | 843.485 | 1,102.573 | 1,237.977 | 1,048.221 | 955.637 | 930.125 | 852.551 | 749.793 | 772.9 | 680.677 | 427.493 | 239.413 | 214.63 | 171.694 | 53.838 | 43.205 | 45.354 | 51.194 | 37.056 | 29.458 |
| Operating Income
| 969.253 | 1,175.581 | 672.611 | 409.165 | -91.547 | -2,052.283 | 65.707 | 24.469 | -7.52 | 106.536 | 214.818 | 382.61 | 257.414 | 312.036 | 221.98 | 213.865 | 255.676 | 18.061 | 30.586 | 27.25 | 40.654 | 32.466 | 17.746 |
| Operating Income Ratio
| 0.085 | 0.116 | 0.068 | 0.055 | -0.01 | -0.218 | 0.008 | 0.004 | -0.001 | 0.016 | 0.033 | 0.05 | 0.051 | 0.084 | 0.097 | 0.083 | 0.107 | 0.065 | 0.134 | 0.136 | 0.173 | 0.185 | 0.147 |
| Total Other Income Expenses Net
| -112.975 | -243.266 | -225.055 | -1,369.443 | 199.882 | -2,112.059 | -232.999 | 16.331 | -73.037 | -116.879 | -11.655 | -127.268 | -72.876 | -28.894 | 1.285 | -30.556 | 18.261 | 0.178 | 1.583 | 1.483 | -1.987 | -2.366 | 0.206 |
| Income Before Tax
| 856.279 | 932.315 | 447.556 | -960.278 | 108.335 | -2,224.987 | 127.465 | 143.769 | 82.581 | 157.19 | 242.962 | 444.858 | 312.272 | 331.572 | 238.334 | 224.427 | 257.789 | 18.209 | 32.066 | 28.866 | 41.007 | 33.004 | 19.284 |
| Income Before Tax Ratio
| 0.075 | 0.092 | 0.045 | -0.13 | 0.012 | -0.237 | 0.015 | 0.025 | 0.014 | 0.024 | 0.038 | 0.059 | 0.062 | 0.09 | 0.104 | 0.087 | 0.107 | 0.066 | 0.14 | 0.144 | 0.174 | 0.188 | 0.159 |
| Income Tax Expense
| 123.823 | 96.359 | 52.134 | 73.112 | 85.377 | 82.532 | 45.545 | 63.409 | 14.799 | 51.878 | 75.162 | 90.765 | 19.184 | 45.608 | 28.071 | 33.494 | 45.363 | 7.91 | 11.411 | 9.322 | 14.307 | 10.791 | 5.084 |
| Net Income
| 738.039 | 833.98 | 405.363 | -1,033.39 | 22.958 | -2,166.984 | 92.287 | 83.013 | 82.131 | 126.22 | 211.998 | 297.519 | 293.006 | 218.186 | 160.381 | 149.848 | 161.64 | 9.261 | 19.895 | 18.345 | 25.81 | 21.448 | 12.559 |
| Net Income Ratio
| 0.065 | 0.082 | 0.041 | -0.14 | 0.003 | -0.231 | 0.011 | 0.014 | 0.014 | 0.019 | 0.033 | 0.039 | 0.058 | 0.059 | 0.07 | 0.058 | 0.067 | 0.033 | 0.087 | 0.091 | 0.11 | 0.122 | 0.104 |
| EPS
| 0.7 | 0.91 | 0.44 | -1.13 | 0.025 | -2.36 | 0.1 | 0.09 | 0.1 | 0.15 | 0.25 | 0.36 | 0.39 | 0.29 | 0.24 | 0.23 | 0.25 | 0.094 | 0.07 | 0.05 | 0.11 | 0.096 | 0.056 |
| EPS Diluted
| 0.7 | 0.91 | 0.44 | -1.13 | 0.025 | -2.36 | 0.1 | 0.09 | 0.1 | 0.15 | 0.25 | 0.35 | 0.38 | 0.29 | 0.24 | 0.23 | 0.25 | 0.094 | 0.07 | 0.05 | 0.11 | 0.096 | 0.056 |
| EBITDA
| 1,295.866 | 1,410.115 | 877.068 | -220.168 | 245.857 | 110.318 | 779.797 | 690.259 | 612.414 | 616.369 | 791.645 | 791.257 | 538.577 | 456.661 | 294.592 | 313.656 | 283.718 | 32.958 | 42.321 | 36.874 | 48.177 | 37.165 | 21.891 |
| EBITDA Ratio
| 0.114 | 0.139 | 0.089 | -0.03 | 0.027 | 0.012 | 0.094 | 0.118 | 0.105 | 0.093 | 0.122 | 0.104 | 0.107 | 0.124 | 0.129 | 0.121 | 0.118 | 0.119 | 0.185 | 0.184 | 0.205 | 0.212 | 0.181 |