Dynagreen Environmental Protection Group Co., Ltd. (601330.SS)

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601330.SS
Financials

6.88 (CNY) • At close April 21, 2025

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
Revenue Numbers are in millions	864.988	838.236	787.683	896.652	900.529	1,085.505	1,024.504	1,199.592	1,104.979	1,141.861	1,093.889	1,198.334	681.882	639.521	587.072	628.54	637.951	578.183	432.946	499.542	457.636	444.549	350.722	317.327	306.524	263.595	252.628	204.137	162.436	209.133	209.133	-83.816	-83.816	415.984	415.984	303.164	303.164	325.775	325.775	417.538	417.538	195.618	195.618	134.589	134.589	353.004	353.004
Cost of Revenue Numbers are in millions	468.465	471.655	449.361	553.556	508.054	709.167	662.556	833.537	715.724	765.127	687.59	775.217	261.314	258.637	246.045	278.388	252.959	241.581	194.748	231.69	205.397	196.074	173.308	147.07	125.571	93.766	102.205	82.376	97.047	73.445	73.445	159.079	159.079	284.697	284.697	210.557	210.557	209.469	209.469	296.161	296.161	122.985	122.985	82.808	82.808	261.204	261.204
Gross Profit Numbers are in millions	396.523	366.581	338.322	343.097	392.475	376.339	361.948	366.056	389.255	376.734	406.299	423.117	420.568	380.885	341.027	350.152	384.992	336.602	238.198	267.852	252.24	248.475	177.414	170.257	180.953	169.829	150.424	121.761	65.389	135.688	135.688	-242.895	-242.895	131.287	131.287	92.607	92.607	116.306	116.306	121.377	121.377	72.633	72.633	51.781	51.781	91.801	91.801
Gross Profit Ratio Numbers are in millions	0.458	0.437	0.43	0.383	0.436	0.347	0.353	0.305	0.352	0.33	0.371	0.353	0.617	0.596	0.581	0.557	0.603	0.582	0.55	0.536	0.551	0.559	0.506	0.537	0.59	0.644	0.595	0.596	0.403	0.649	0.649	2.898	2.898	0.316	0.316	0.305	0.305	0.357	0.357	0.291	0.291	0.371	0.371	0.385	0.385	0.26	0.26
Reseach & Development Expenses Numbers are in millions	1.243	1.222	1.248	3.405	1.445	1.413	1.109	3.412	1.272	1.176	2.845	3.824	0.879	1.265	1.066	4.127	1.172	1.134	1.171	4.253	1.823	2.49	2.101	7.389	1.539	1.62	2.602	4.11	1.8	2.166	2.166	4.128	4.128	0	0	5.894	5.894	0	0	4.636	4.636	0	0	3.787	3.787	0	0
General & Administrative Expenses Numbers are in millions	0	59.67	50.235	-88.73	118.788	48.39	42.262	-83.242	106.846	43.251	39.168	67.347	39.735	40.361	33.998	63.272	38.299	33.597	25.954	56.635	30.29	28.687	26.385	42.916	28.091	22.037	19.58	33.301	24.546	19.583	19.583	24.552	24.552	22.176	22.176	32.283	32.283	16.631	16.631	33.99	33.99	14.381	14.381	15.794	15.794	10.486	10.486
Selling & Marketing Expenses Numbers are in millions	0	0.3	0.339	0.347	0.34	0.487	0.22	0.326	0.283	0.169	0.171	-19.835	14.396	5.246	11.907	-9.809	17.04	19.413	9.671	12.276	7.29	9.789	8.301	0.623	1.82	1.872	3.827	1.3	0	1.45	1.45	-0.529	-0.529	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	57.427	59.97	53.627	86.865	119.128	56.062	48.288	-82.916	107.128	33.669	57.041	47.512	54.131	45.607	45.905	53.462	55.339	53.01	35.625	68.911	37.58	38.476	34.686	43.539	29.911	23.909	23.408	34.602	24.546	21.032	21.032	24.023	24.023	22.176	22.176	32.283	32.283	16.631	16.631	33.99	33.99	14.381	14.381	15.794	15.794	10.486	10.486
Other Expenses Numbers are in millions	-0.088	0.209	0.22	-24.608	0.457	-1.528	-1.148	2.304	0.049	-10.047	-2.218	0	-1.436	-5.577	8.331	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
Operating Expenses Numbers are in millions	58.758	60.982	54.655	114.879	50.791	59.003	50.545	68.634	45.038	44.892	62.104	274.346	56.446	52.449	38.64	132.936	54.967	50.006	24.737	74.588	42.475	30.754	1.237	31.603	15.726	9.382	11.875	21.254	6.976	11.712	11.712	16.117	16.117	5.138	5.138	15.926	15.926	13.163	13.163	26.823	26.823	14.948	14.948	12.375	12.375	2.297	2.297
Operating Income Numbers are in millions	337.765	305.599	283.667	228.218	210.576	317.336	311.404	198.926	212.273	331.842	344.196	1,198.334	364.122	328.435	302.387	278.16	337.722	292.312	212.545	178.423	210.264	217.539	179.146	123.945	165.553	163.796	139.312	95.25	57.227	125.573	125.573	24.907	24.907	126.364	126.364	76.56	76.56	102.973	102.973	92.393	92.393	61.247	61.247	40.373	40.373	88.007	88.007
Operating Income Ratio Numbers are in millions	0.39	0.365	0.36	0.255	0.234	0.292	0.304	0.166	0.192	0.291	0.315	1	0.534	0.514	0.515	0.443	0.529	0.506	0.491	0.357	0.459	0.489	0.511	0.391	0.54	0.621	0.551	0.467	0.352	0.6	0.6	-0.297	-0.297	0.304	0.304	0.253	0.253	0.316	0.316	0.221	0.221	0.313	0.313	0.3	0.3	0.249	0.249
Total Other Income Expenses Net Numbers are in millions	-79.3	-95.725	0.408	-97.254	0.457	-95.577	0.352	0.304	0.049	-79.295	-123.869	3.241	-93.617	-96.718	-83.512	-170.197	-121.647	-107.754	-93.253	-67.562	-87.233	-81.036	0.672	-39.053	-26.897	-0.941	-0.045	-39.359	0.282	-35.281	-35.281	1.232	1.232	-25.825	-25.825	-22.341	-22.341	-31.255	-31.255	-29.589	-29.589	-31.387	-31.387	-21.469	-21.469	-14.24	-14.24
Income Before Tax Numbers are in millions	258.465	209.874	181.185	130.964	211.033	221.759	213.331	199.23	212.322	252.546	220.326	36.431	270.505	231.718	218.876	107.964	216.075	184.558	119.292	104.381	123.031	136.503	110.007	84.892	115.537	107.41	90.407	55.891	19.211	90.292	90.292	26.139	26.139	100.54	100.54	54.219	54.219	73.888	73.888	69.947	69.947	26.972	26.972	18.904	18.904	73.767	73.767
Income Before Tax Ratio Numbers are in millions	0.299	0.25	0.23	0.146	0.234	0.204	0.208	0.166	0.192	0.221	0.201	0.03	0.397	0.362	0.373	0.172	0.339	0.319	0.276	0.209	0.269	0.307	0.314	0.268	0.377	0.407	0.358	0.274	0.118	0.432	0.432	-0.312	-0.312	0.242	0.242	0.179	0.179	0.227	0.227	0.168	0.168	0.138	0.138	0.14	0.14	0.209	0.209
Income Tax Expense Numbers are in millions	49.179	33.075	34.25	30.193	28.427	20.283	34.711	31.528	31.465	13.548	30.643	34.828	27.417	26.181	28.854	22.424	28.772	23.994	24.264	12.041	16.804	13.627	14.595	10.822	26.031	7.368	9.991	7.055	7.423	17.365	17.365	6.556	6.556	17.737	17.737	3.964	3.964	18.692	18.692	16.138	16.138	9.758	9.758	1.957	1.957	15.264	15.264
Net Income Numbers are in millions	200.613	164.175	138.851	93.389	171.835	193.471	170.586	154.142	174.087	235.655	180.884	-6.763	235.294	195.411	182.864	75.625	179.028	154.323	94.41	93.017	105.908	121.801	95.363	95.72	89.49	100.024	80.417	48.835	11.788	72.927	72.927	32.695	32.695	82.803	82.803	58.183	58.183	55.196	55.196	53.809	53.809	17.214	17.214	16.947	16.947	58.504	58.504
Net Income Ratio Numbers are in millions	0.232	0.196	0.176	0.104	0.191	0.178	0.167	0.128	0.158	0.206	0.165	-0.006	0.345	0.306	0.311	0.12	0.281	0.267	0.218	0.186	0.231	0.274	0.272	0.302	0.292	0.379	0.318	0.239	0.073	0.349	0.349	-0.39	-0.39	0.199	0.199	0.192	0.192	0.169	0.169	0.129	0.129	0.088	0.088	0.126	0.126	0.166	0.166
EPS Numbers are in millions	0.14	0.12	0.1	0.067	0.12	0.14	0.12	0.11	0.11	0.17	0.13	-0.005	0.17	0.14	0.13	0.06	0.16	0.13	0.08	0.079	0.09	0.11	0.08	0.08	0.08	0.09	0.08	0.048	0.01	0.07	0.07	0.031	0.031	0.079	0.079	0.056	0.056	0.053	0.053	0.051	0.051	0.024	0.024	0.024	0.024	0.084	0.084
EPS Diluted Numbers are in millions	0.14	0.11	0.1	0.067	0.12	0.13	0.11	0.1	0.11	0.17	0.13	-0.005	0.17	0.14	0.13	0.06	0.16	0.14	0.08	0.079	0.09	0.11	0.08	0.08	0.08	0.09	0.08	0.048	0.011	0.07	0.07	0.031	0.031	0.079	0.079	0.056	0.056	0.053	0.053	0.051	0.051	0.024	0.024	0.024	0.024	0.084	0.084
EBITDA Numbers are in millions	368.467	453.566	303.472	378.875	336.712	339.203	330.816	322.641	337.059	430.39	449.418	445.735	476.52	408.691	393.205	337.832	379.707	346.171	254.53	220.407	232.095	257.312	200.977	145.776	183.902	182.681	157.661	113.599	73.807	142.154	142.154	34.02	34.02	143.052	143.052	91.817	91.817	118.174	118.174	107.296	107.296	75.66	75.66	50.935	50.935	95.756	95.756
EBITDA Ratio Numbers are in millions	0.426	0.541	0.385	0.423	0.374	0.312	0.323	0.269	0.305	0.377	0.411	0.372	0.699	0.639	0.67	0.537	0.595	0.599	0.588	0.441	0.507	0.579	0.573	0.459	0.6	0.693	0.624	0.556	0.454	0.68	0.68	-0.406	-0.406	0.344	0.344	0.303	0.303	0.363	0.363	0.257	0.257	0.387	0.387	0.378	0.378	0.271	0.271

Dynagreen Environmental Protection Group Co., Ltd.

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SSE:601330.SS