Dynagreen Environmental Protection Group Co., Ltd.
SSE:601330.SS
6.88 (CNY) • At close April 21, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,398.572 | 3,955.549 | 4,567.118 | 5,056.889 | 2,277.619 | 1,752.449 | 1,055.061 | 784.839 | 1,874.479 | 1,257.877 | 1,226.31 | 975.185 | 932.126 |
| Cost of Revenue
| 1,854.416 | 2,431.798 | 2,997.119 | 3,325.173 | 967.676 | 806.468 | 468.612 | 326.313 | 1,287.014 | 840.052 | 849.159 | 688.022 | 698.949 |
| Gross Profit
| 1,544.157 | 1,523.75 | 1,569.998 | 1,731.716 | 1,309.943 | 945.981 | 586.449 | 458.525 | 587.465 | 417.825 | 377.151 | 287.163 | 233.177 |
| Gross Profit Ratio
| 0.454 | 0.385 | 0.344 | 0.342 | 0.575 | 0.54 | 0.556 | 0.584 | 0.313 | 0.332 | 0.308 | 0.294 | 0.25 |
| Reseach & Development Expenses
| 7.097 | 7.373 | 8.704 | 7.085 | 7.604 | 10.667 | 13.15 | 10.242 | 8.256 | 11.788 | 9.272 | 7.573 | 5.129 |
| General & Administrative Expenses
| 54.621 | 53.889 | 47.169 | 44.387 | 44.461 | 38.36 | 38.711 | 35.263 | 112.354 | 97.828 | 83.225 | 52.558 | 28.519 |
| Selling & Marketing Expenses
| 1.316 | 1.394 | 0.949 | 0 | 0 | 0 | 2.487 | 4.343 | 0 | 0 | 0 | 0 | 1.08 |
| SG&A
| 55.937 | 210.177 | 48.118 | 44.387 | 44.461 | 38.36 | 38.711 | 35.263 | 112.354 | 97.828 | 83.225 | 52.558 | 29.599 |
| Other Expenses
| 777.126 | 532.149 | 154.173 | 123.936 | 81.011 | 47.243 | 0.41 | -0.292 | -70.941 | -39.068 | -15.998 | -22.153 | 0 |
| Operating Expenses
| 840.16 | 749.698 | 210.995 | 175.408 | 133.075 | 96.27 | 65.237 | 46.109 | 41.413 | 58.76 | 67.227 | 30.405 | 31.516 |
| Operating Income
| 703.997 | 774.052 | 1,407.796 | 1,562.315 | 1,164.04 | 854.355 | 306.11 | 254.919 | 547.823 | 364.931 | 315.786 | 259.632 | 205.018 |
| Operating Income Ratio
| 0.207 | 0.196 | 0.308 | 0.309 | 0.511 | 0.488 | 0.29 | 0.325 | 0.292 | 0.29 | 0.258 | 0.266 | 0.22 |
| Total Other Income Expenses Net
| 2.143 | 3.034 | -516.153 | -672.188 | -539.434 | -380.433 | 12.724 | 0.766 | -294.465 | -108.718 | -121.95 | -74.29 | -38.563 |
| Income Before Tax
| 706.14 | 777.086 | 891.643 | 890.127 | 627.889 | 473.922 | 308.451 | 255.685 | 427.708 | 256.213 | 193.836 | 185.342 | 166.455 |
| Income Before Tax Ratio
| 0.208 | 0.196 | 0.195 | 0.176 | 0.276 | 0.27 | 0.292 | 0.326 | 0.228 | 0.204 | 0.158 | 0.19 | 0.179 |
| Income Tax Expense
| 105.396 | 113.614 | 107.185 | 148.284 | 99.454 | 57.068 | 35.649 | 49.208 | 71.249 | 29.455 | 51.791 | 34.441 | 20.115 |
| Net Income
| 585.082 | 629.281 | 744.767 | 697.786 | 503.386 | 416.088 | 272.773 | 206.477 | 356.459 | 226.758 | 142.045 | 150.901 | 146.34 |
| Net Income Ratio
| 0.172 | 0.159 | 0.163 | 0.138 | 0.221 | 0.237 | 0.259 | 0.263 | 0.19 | 0.18 | 0.116 | 0.155 | 0.157 |
| EPS
| 0.42 | 0.45 | 0.53 | 0.5 | 0.36 | 0.36 | 0.25 | 0.2 | 0.22 | 0.22 | 0.16 | 0.15 | 0.21 |
| EPS Diluted
| 0.36 | 0.43 | 0.48 | 0.5 | 0.36 | 0.36 | 0.25 | 0.2 | 0.22 | 0.22 | 0.16 | 0.15 | 0.21 |
| EBITDA
| 1,668.544 | 1,731.299 | 1,801.427 | 1,656.575 | 1,297.083 | 976.545 | 694.01 | 483.855 | 425.129 | 425.898 | 374.476 | 296.305 | 227.516 |
| EBITDA Ratio
| 0.491 | 0.438 | 0.394 | 0.328 | 0.569 | 0.557 | 0.658 | 0.617 | 0.227 | 0.339 | 0.305 | 0.304 | 0.244 |