Zhejiang Dun'an Artificial Environment Co., Ltd (002011.SZ)

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002011.SZ
Financials

10.03 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3
Revenue Numbers are in millions	2,990.037	3,702.483	2,626.059	2,937.024	2,872.468	3,132.192	2,440.764	2,887.404	2,379.646	2,865.411	2,011.2	2,462.576	2,338.507	2,887.178	2,148.723	2,172.533	1,965.236	2,039.952	1,202.839	2,373.982	2,042.201	2,423.532	2,264.627	2,641.227	2,051.77	2,453.041	2,254.497	2,404.353	2,016.685	2,149.591	1,708.129	1,950.872	1,287.62	1,424.852	1,166.848	1,453.878	1,460.261	1,506.851	1,437.872	1,686.549	1,593.44	1,670.421	1,651.042	2,333.953	1,266.765	1,626.942	1,239.04	2,281.185	2,144.385	1,873.46	1,280.279	1,282.281	1,144.073	1,486.518	1,124.59	1,013.202	840.624	1,068.715	772.678	691.259	493.992	637.136	459.353	473.33	506.345	902.959	708.38	2,125.444	116.361	95.362	63.221	82.513	79.663	79.901	34.761	66.105	60.132	70.756	31.288	47.983	46.328	71.238	34.984	65.125	65.213
Cost of Revenue Numbers are in millions	2,434.698	3,053.854	2,165.768	2,379.441	2,314.901	2,538.76	1,964.821	2,402.148	1,940.133	2,381.053	1,695.28	2,063.325	1,937.062	2,433.123	1,799.615	1,893.857	1,578.721	1,666.692	988.638	1,883.631	1,682.092	1,994.254	1,910.17	2,512.192	1,736.853	2,106.394	1,920.047	2,039.039	1,658.419	1,761.658	1,410.957	1,677.197	1,031.848	1,117.939	920.131	1,181.468	1,192.055	1,219.847	1,179.748	1,391.152	1,335.054	1,364.927	1,383.699	2,103.636	1,032.347	1,374.053	952.254	1,945.162	1,790.274	1,498.219	1,000.629	989.957	902.866	1,170.995	907.821	784.251	658.948	830.364	633.698	577.891	391.212	475.808	360.369	397.437	419.246	722.325	582.394	1,795.462	81.466	66.503	45.734	55.39	64.604	65.957	22.859	46.545	40.489	48.696	21.376	30.741	31.452	44.933	22.341	46.019	34.576
Gross Profit Numbers are in millions	555.339	648.629	460.291	557.583	557.567	593.432	475.942	485.256	439.513	484.357	315.92	399.252	401.445	454.055	349.108	278.676	386.514	373.26	214.2	490.35	360.109	429.278	354.457	129.035	314.917	346.647	334.45	365.314	358.265	387.933	297.173	273.674	255.771	306.913	246.717	272.41	268.206	287.003	258.124	295.397	258.386	305.494	267.343	230.317	234.418	252.889	286.786	336.023	354.111	375.242	279.651	292.324	241.207	315.524	216.769	228.951	181.676	238.351	138.98	113.369	102.781	161.328	98.984	75.893	87.099	180.634	125.987	329.982	34.894	28.859	17.487	27.123	15.059	13.944	11.901	19.561	19.643	22.06	9.912	17.242	14.877	26.305	12.643	19.106	30.638
Gross Profit Ratio Numbers are in millions	0.186	0.175	0.175	0.19	0.194	0.189	0.195	0.168	0.185	0.169	0.157	0.162	0.172	0.157	0.162	0.128	0.197	0.183	0.178	0.207	0.176	0.177	0.157	0.049	0.153	0.141	0.148	0.152	0.178	0.18	0.174	0.14	0.199	0.215	0.211	0.187	0.184	0.19	0.18	0.175	0.162	0.183	0.162	0.099	0.185	0.155	0.231	0.147	0.165	0.2	0.218	0.228	0.211	0.212	0.193	0.226	0.216	0.223	0.18	0.164	0.208	0.253	0.215	0.16	0.172	0.2	0.178	0.155	0.3	0.303	0.277	0.329	0.189	0.175	0.342	0.296	0.327	0.312	0.317	0.359	0.321	0.369	0.361	0.293	0.47
Reseach & Development Expenses Numbers are in millions	136.389	120.786	90.365	126.847	104.479	109.779	92.603	130.024	104.884	93.881	60.667	126.122	92.968	84.121	66.301	127.018	55.845	59.721	53.567	168.694	75.726	68.916	66.47	111.611	98.033	213.327	57.851	306.208	88.432	102.071	0	213.654	0	72.715	0	211.626	0	70.94	0	151.385	0	76.047	0	144.212	0	77.131	0	194.922	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	216.695	-36.514	92.435	-163.449	208.629	-28.135	78.53	-157.307	185.578	-33.647	81.872	-134.075	195.61	-57.294	91.058	-173.134	79.349	-20.95	102.797	-231.938	105.269	-25.933	117.998	-189.077	106.865	-121.823	165.609	-390.413	193.068	-95.412	152.247	-328.494	172.417	-76.177	137.741	-301.795	170.421	-84.33	139.016	-245.928	134.594	-74.523	124.995	-244.388	115.234	-63.491	116.018	-266.068	112.582	-62.534	106.881	-242.574	109.623	-55.893	100.298	-133.405	73.74	71.017	50.174	56.768	40.414	29.461	23.69	25.991	27.166	32.464	31.972	62.97	8.61	8.573	6.711	9.882	4.499	8.24	3.898	6.13	4.198	4.507	3.414	6.643	4.288	5.012	3.559	6.183	4.46
Selling & Marketing Expenses Numbers are in millions	161.958	89.81	81.237	93.368	88.925	97.847	73.693	81.872	65.031	62.157	70.147	48.135	76.717	51.036	81.835	25.157	86.392	76.324	74.106	136.49	106.972	92.45	108.243	155.91	83.838	113.518	93.037	117.368	109.169	90.01	79.857	102.3	71.713	73.23	59.684	60.979	72.413	73.481	59.732	59.679	67.526	61.151	52.981	61.895	53.866	74.963	40.626	89.313	53.444	54.375	39.261	55.002	43.743	46.458	42.04	39.39	36.19	28.106	24.951	23.164	26.185	21.315	10.546	25.745	19.882	20.342	21.683	39.866	18.137	12.697	9.619	8.305	5.634	6.905	4.927	7.513	5.694	5.196	4.529	6.707	5.26	6.017	5.687	2.372	14.114
SG&A Numbers are in millions	378.653	240.302	173.672	-70.081	297.553	69.712	152.223	-75.435	250.609	28.509	152.02	-85.94	272.327	-6.258	172.893	-147.977	165.742	55.374	176.903	-95.448	212.242	66.517	226.241	-33.167	190.703	-8.305	258.645	-273.044	302.237	-5.401	232.105	-226.194	244.13	-2.947	197.426	-240.815	242.835	-10.848	198.748	-186.249	202.12	-13.372	177.976	-182.493	169.1	11.472	156.644	-176.755	166.026	-8.159	146.142	-187.572	153.366	-9.435	142.337	-94.015	109.93	99.123	75.125	79.932	66.599	50.776	34.235	51.736	47.048	52.807	53.655	102.837	26.747	21.27	16.33	18.187	10.133	15.145	8.825	13.643	9.893	9.703	7.943	13.35	9.548	11.029	9.247	8.555	18.575
Other Expenses Numbers are in millions	-238.599	-0.338	-0.958	-6.406	-5.729	-79.641	-1.102	206.358	-127.257	118.288	-4.617	-71.17	-0.197	15.174	3.32	-624.272	-5.041	-26.053	-17.385	-20.667	-2.551	-2.954	6.747	-174.993	0.91	2.292	-0.912	57.232	1.679	-31.155	34.002	55.776	15.097	20.936	34.078	36.131	19.874	9.339	34.147	24.229	15.39	10.746	11.203	3.515	22.54	2.294	7.898	18.639	5.943	43.748	5.374	30.763	2.303	8.503	15.518	16.677	3.058	3.963	0.214	4.498	2.441	9.335	1.265	3.004	1.603	6.829	0.337	0.232	1.263	0.23	0.763	1.08	0.993	1.054	0.863	1.667	0.761	0.999	0.565	1.154	0.638	0.887	0.608	0.183	0.529
Operating Expenses Numbers are in millions	276.443	361.425	239.725	248.256	276.576	311.982	243.724	260.947	228.237	240.678	208.069	239.75	255.546	195.133	228.758	185.552	213.209	252.384	192.34	311.055	275.096	275.285	241.136	442.903	275.788	294.491	224.794	291.592	300.309	216.756	239.564	281.17	250.047	221.944	202.475	253.333	250.808	219.568	206.416	248.903	211.706	207.205	184.736	202.069	175.689	208.919	163.116	244.387	173.268	204.326	150.919	210.01	159.021	164.932	146.714	136.167	112.27	102.256	76.8	82.854	68.147	52.934	35.478	56.065	48.086	55.535	54.944	105.753	27.432	21.751	16.758	18.784	10.546	15.555	8.953	14.101	10.341	10.468	8.295	13.857	10.057	11.799	9.642	9.343	19.434
Operating Income Numbers are in millions	194.235	287.204	241.141	225.137	245.473	284.965	213.678	79.049	148.542	220.184	113.169	120.921	102.284	161.298	115.927	-155.122	-50.244	-83.348	1.186	-403.406	23.782	458.832	48.553	-2,065.433	-25.175	-0.12	38.445	10.273	-22.097	68.632	8.899	31.141	-19.217	14.116	-1.571	-25.89	-14.103	25.254	7.219	-0.059	7.686	52.179	46.73	-98.155	10.278	229.308	73.387	15.32	148.762	123.671	94.856	55.236	41.412	107.4	53.365	78.028	54.544	117.106	62.358	29.579	33.255	100.314	58.832	11.123	32.065	109.777	60.9	233.32	6.917	12.751	2.688	9.388	4.709	1.48	2.483	6.16	10.054	12.115	2.257	5.48	5.05	14.034	2.686	9.024	11.477
Operating Income Ratio Numbers are in millions	0.065	0.078	0.092	0.077	0.085	0.091	0.088	0.027	0.062	0.077	0.056	0.049	0.044	0.056	0.054	-0.071	-0.026	-0.041	0.001	-0.17	0.012	0.189	0.021	-0.782	-0.012	-0	0.017	0.004	-0.011	0.032	0.005	0.016	-0.015	0.01	-0.001	-0.018	-0.01	0.017	0.005	-0	0.005	0.031	0.028	-0.042	0.008	0.141	0.059	0.007	0.069	0.066	0.074	0.043	0.036	0.072	0.047	0.077	0.065	0.11	0.081	0.043	0.067	0.157	0.128	0.023	0.063	0.122	0.086	0.11	0.059	0.134	0.043	0.114	0.059	0.019	0.071	0.093	0.167	0.171	0.072	0.114	0.109	0.197	0.077	0.139	0.176
Total Other Income Expenses Net Numbers are in millions	-0.422	35.563	-0.958	-6.406	-5.729	-79.641	-21.199	76.301	-11.709	306.252	0.527	-71.17	-43.812	-82.449	-1.104	-872.518	-228.589	-230.277	-38.059	-603.369	-63.782	301.885	-58.022	-1,926.557	-63.394	-49.985	-72.123	3.753	-80.187	-137.727	-18.838	92.918	-10.273	-50.385	-15.929	-12.74	-12.816	-33.923	-13.558	-26.08	-26.539	-38.809	-25.451	-126.684	-28.153	186.624	-43.442	-60.961	-28.774	-7.471	-30.061	2.928	-39.752	-34.749	-1.303	-0.251	-12.502	-16.504	0.364	3.161	0.801	0.753	-3.43	-5.77	-5.776	-9.191	-9.819	9.025	0.65	5.873	2.712	0.457	-1.581	1.943	-0.641	0.393	0.605	0.325	0.258	2.51	-0.215	-0.4	-0.412	-0.192	-0.84
Income Before Tax Numbers are in millions	193.813	322.767	240.183	218.731	239.744	205.325	192.48	155.35	136.832	526.436	113.696	49.751	102.087	176.472	119.246	-779.394	-55.284	-109.401	-16.199	-424.073	21.23	455.878	55.299	-2,240.426	-24.265	2.172	37.533	77.475	-22.231	33.45	38.771	85.422	-4.549	34.584	28.312	6.336	4.582	33.512	38.15	20.413	20.141	59.48	57.156	-98.436	30.576	230.594	80.228	30.675	152.069	163.444	98.671	85.242	42.434	115.843	68.752	92.533	56.904	119.59	62.544	33.675	35.435	109.148	60.076	14.058	33.237	115.909	61.224	233.255	8.112	12.981	3.442	9.631	4.317	1.433	2.827	6.84	10.361	12.516	2.349	6.265	5.146	14.514	2.941	9.389	11.185
Income Before Tax Ratio Numbers are in millions	0.065	0.087	0.091	0.074	0.083	0.066	0.079	0.054	0.058	0.184	0.057	0.02	0.044	0.061	0.055	-0.359	-0.028	-0.054	-0.013	-0.179	0.01	0.188	0.024	-0.848	-0.012	0.001	0.017	0.032	-0.011	0.016	0.023	0.044	-0.004	0.024	0.024	0.004	0.003	0.022	0.027	0.012	0.013	0.036	0.035	-0.042	0.024	0.142	0.065	0.013	0.071	0.087	0.077	0.066	0.037	0.078	0.061	0.091	0.068	0.112	0.081	0.049	0.072	0.171	0.131	0.03	0.066	0.128	0.086	0.11	0.07	0.136	0.054	0.117	0.054	0.018	0.081	0.103	0.172	0.177	0.075	0.131	0.111	0.204	0.084	0.144	0.172
Income Tax Expense Numbers are in millions	21.608	51.174	32.247	22.449	28.962	40.893	31.519	17.225	28.965	19.095	31.074	-8.578	19.638	18.643	22.431	12.981	18.9	31.35	9.881	16.614	13.637	37.458	17.668	79.251	-5.298	0.375	8.203	30.587	-6.546	11.762	9.743	53.435	0.715	4.384	4.875	1.91	1.826	2.902	8.161	13.433	12.307	13.248	12.891	7.139	17.525	34.258	16.24	-1.845	47.33	27.064	18.215	3.952	1.576	2.074	11.583	12.661	7.85	17.687	7.409	1.866	2.988	11.626	11.592	-0.341	5.411	18.157	10.267	39.256	1.322	3.721	1.063	6.005	1.381	-0.426	0.949	3.108	3.493	3.834	0.978	1.946	1.077	5.074	1.224	3.832	3.673
Net Income Numbers are in millions	174.851	265.466	208.451	197.86	211.113	166.252	161.741	137.406	109.06	509.137	83.409	63.15	83.252	161.215	97.746	-811.033	-76.895	-95.86	-15.925	-376.718	10.291	444.735	53.009	-2,208.361	-13.473	14.544	40.306	34.235	-7.772	26.89	38.934	26.25	-2.428	29.405	29.786	12.28	-1.854	29.357	42.347	11.805	13.479	49.342	51.596	-78.435	21.558	207.015	61.86	43.422	53.06	128.3	72.737	72.25	41.562	114.315	64.879	58.046	36.871	80.522	42.747	23.275	27.121	74.294	35.691	8.644	23.326	77.768	40.11	144.797	5.688	9.134	2.021	3.265	2.496	1.692	1.808	3.38	6.925	8.025	1.566	3.822	4.026	8.631	1.866	5.205	7.354
Net Income Ratio Numbers are in millions	0.058	0.072	0.079	0.067	0.073	0.053	0.066	0.048	0.046	0.178	0.041	0.026	0.036	0.056	0.045	-0.373	-0.039	-0.047	-0.013	-0.159	0.005	0.184	0.023	-0.836	-0.007	0.006	0.018	0.014	-0.004	0.013	0.023	0.013	-0.002	0.021	0.026	0.008	-0.001	0.019	0.029	0.007	0.008	0.03	0.031	-0.034	0.017	0.127	0.05	0.019	0.025	0.068	0.057	0.056	0.036	0.077	0.058	0.057	0.044	0.075	0.055	0.034	0.055	0.117	0.078	0.018	0.046	0.086	0.057	0.068	0.049	0.096	0.032	0.04	0.031	0.021	0.052	0.051	0.115	0.113	0.05	0.08	0.087	0.121	0.053	0.08	0.113
EPS Numbers are in millions	0.17	0.25	0.2	0.19	0.2	0.16	0.15	0.15	0.12	0.57	0.091	0.063	0.094	0.18	0.11	-0.84	-0.08	-0.12	-0.02	-0.38	0.01	0.5	0.06	-1.64	-0.01	0.014	0.04	0.044	-0.01	0.028	0.04	0.027	-0.003	0.04	0.04	0.017	-0.003	0.035	0.05	0.018	0.02	0.059	0.06	-0.094	0.03	0.25	0.074	0.052	0.063	0.15	0.087	0.097	0.056	0.15	0.087	0.078	0.05	0.11	0.057	0.036	0.041	0.12	0.055	0.013	0.036	0.12	0.062	0.51	0.049	0.034	0.035	0.012	0.013	0.006	0.008	0.013	0.019	0.03	0.004	0.014	0.011	0.032	0.008	0.019	0.033
EPS Diluted Numbers are in millions	0.17	0.25	0.2	0.19	0.2	0.16	0.15	0.15	0.12	0.55	0.09	0.063	0.094	0.18	0.11	-0.84	-0.08	-0.12	-0.02	-0.37	0.01	0.5	0.06	-1.64	-0.01	0.014	0.04	0.044	-0.01	0.028	0.04	0.027	-0.003	0.04	0.04	0.017	-0.003	0.035	0.05	0.018	0.02	0.059	0.06	-0.094	0.03	0.25	0.074	0.052	0.063	0.15	0.087	0.097	0.055	0.15	0.086	0.078	0.05	0.11	0.057	0.036	0.041	0.12	0.055	0.013	0.036	0.12	0.062	0.51	0.049	0.034	0.035	0.012	0.013	0.006	0.008	0.013	0.019	0.03	0.004	0.014	0.011	0.032	0.008	0.019	0.033
EBITDA Numbers are in millions	205.714	349.834	265.183	319.143	277.033	222.838	236.214	313.318	155.509	583.055	123.7	92.603	153.488	259.857	166.663	-491.006	2.135	1.282	33.158	-463.923	101.499	158.073	112.805	-496.305	51.939	29.559	109.656	97.226	59.769	163.374	61.738	211.113	6.153	140.99	48.436	171.01	18.587	143.606	53.039	150.07	49.615	151.084	83.384	338.771	60.971	329.154	124.728	168.449	183.48	192.196	130.291	137.56	83.468	184.83	70.186	108.471	70.103	149.453	62.209	34.198	34.895	120.462	64.005	27.531	39.444	140.881	71.056	245.09	7.53	20.634	0.184	21.128	6.642	6.892	4.851	14.669	11.038	16.868	3.204	10.294	6.148	16.017	3.001	11.856	11.204
EBITDA Ratio Numbers are in millions	0.069	0.094	0.101	0.109	0.096	0.071	0.097	0.109	0.065	0.203	0.062	0.038	0.066	0.09	0.078	-0.226	0.001	0.001	0.028	-0.195	0.05	0.065	0.05	-0.188	0.025	0.012	0.049	0.04	0.03	0.076	0.036	0.108	0.005	0.099	0.042	0.118	0.013	0.095	0.037	0.089	0.031	0.09	0.051	0.145	0.048	0.202	0.101	0.074	0.086	0.103	0.102	0.107	0.073	0.124	0.062	0.107	0.083	0.14	0.081	0.049	0.071	0.189	0.139	0.058	0.078	0.156	0.1	0.115	0.065	0.216	0.003	0.256	0.083	0.086	0.14	0.222	0.184	0.238	0.102	0.215	0.133	0.225	0.086	0.182	0.172

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