Dongzhu Ecological Environment Protection Co.,Ltd
SSE:603359.SS
6.34 (CNY) • At close May 13, 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 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 375.932 | 828.692 | 1,242.037 | 2,710.749 | 2,337.908 | 2,016.689 | 1,593.794 | 1,224.377 | 979.597 | 878.743 | 725.73 | 715.165 | 659.999 | 304.326 | 132.813 | 65.388 |
| Cost of Revenue
| 363.233 | 623.437 | 956.715 | 1,905.844 | 1,660.85 | 1,435.949 | 1,144.977 | 876.771 | 696.571 | 593.903 | 499.085 | 499.621 | 466.493 | 207.377 | 92.259 | 49.414 |
| Gross Profit
| 12.699 | 205.255 | 285.322 | 804.905 | 677.057 | 580.741 | 448.817 | 347.605 | 283.026 | 284.84 | 226.646 | 215.544 | 193.506 | 96.949 | 40.555 | 15.975 |
| Gross Profit Ratio
| 0.034 | 0.248 | 0.23 | 0.297 | 0.29 | 0.288 | 0.282 | 0.284 | 0.289 | 0.324 | 0.312 | 0.301 | 0.293 | 0.319 | 0.305 | 0.244 |
| Reseach & Development Expenses
| 20.842 | 49.518 | 61.735 | 85.003 | 75.354 | 62.335 | 28.998 | 18.211 | 15.967 | 10.529 | 23.411 | 22.099 | 19.668 | 0 | 0 | 0 |
| General & Administrative Expenses
| 31.204 | 36.456 | 35.8 | 36.858 | 28.407 | 32.33 | 31.587 | 32.36 | 11.876 | 8.863 | 11.834 | 33.035 | 30.845 | 13.657 | 6.436 | 4.096 |
| Selling & Marketing Expenses
| -42.374 | 455.965 | 0.162 | 0.738 | 0.357 | 1.18 | 0.587 | 4.142 | 0.12 | 0.009 | 0.525 | 0.48 | 1.013 | 0 | 0 | 0 |
| SG&A
| -11.17 | 492.421 | 35.8 | 36.858 | 28.407 | 32.33 | 31.587 | 32.36 | 11.876 | 8.863 | 11.834 | 33.035 | 30.845 | 13.657 | 6.436 | 4.096 |
| Other Expenses
| 637.786 | 15.904 | 57.952 | 55.336 | 44.075 | 45.56 | -0.002 | -0.539 | -1.607 | -4.211 | -0.002 | 3.461 | 2.198 | -0.112 | -0.226 | -0.148 |
| Operating Expenses
| 647.458 | 577.162 | 155.487 | 177.197 | 147.835 | 140.225 | 83.592 | 65.409 | 53.198 | 72 | 56.183 | 56.104 | 52.296 | 23.791 | 10.859 | 6.273 |
| Operating Income
| -634.759 | -343.236 | 203.054 | 563.2 | 459.28 | 439.526 | 381.059 | 286.94 | 219.467 | 187.996 | 168.514 | 153.907 | 134.194 | 65.092 | 29.418 | 8.328 |
| Operating Income Ratio
| -1.688 | -0.414 | 0.163 | 0.208 | 0.196 | 0.218 | 0.239 | 0.234 | 0.224 | 0.214 | 0.232 | 0.215 | 0.203 | 0.214 | 0.221 | 0.127 |
| Total Other Income Expenses Net
| -0.595 | -28.911 | -163.596 | -0.081 | -0.041 | -0.244 | -0.002 | -0.539 | -1.611 | -0.444 | -0.101 | 3.422 | -4.828 | -0.284 | -0.275 | -0.148 |
| Income Before Tax
| -635.354 | -372.147 | 39.458 | 563.119 | 459.239 | 439.281 | 381.058 | 286.401 | 217.858 | 187.552 | 168.413 | 157.329 | 136.382 | 64.809 | 29.143 | 8.18 |
| Income Before Tax Ratio
| -1.69 | -0.449 | 0.032 | 0.208 | 0.196 | 0.218 | 0.239 | 0.234 | 0.222 | 0.213 | 0.232 | 0.22 | 0.207 | 0.213 | 0.219 | 0.125 |
| Income Tax Expense
| -0.019 | -46.476 | 12.189 | 82.536 | 66.823 | 63.226 | 55.764 | 43.337 | 32.52 | 36.327 | 42.393 | 40.565 | 35.231 | 16.565 | 7.545 | 2.056 |
| Net Income
| -630.123 | -314.6 | 27.269 | 480.793 | 380.367 | 361.507 | 325.807 | 242.813 | 185.233 | 151.24 | 125.886 | 118.022 | 101.707 | 48.244 | 21.598 | 6.123 |
| Net Income Ratio
| -1.676 | -0.38 | 0.022 | 0.177 | 0.163 | 0.179 | 0.204 | 0.198 | 0.189 | 0.172 | 0.173 | 0.165 | 0.154 | 0.159 | 0.163 | 0.094 |
| EPS
| -1.42 | -0.73 | 0.061 | 1.08 | 0.85 | 0.81 | 0.73 | 0.62 | 0.56 | 0.47 | 0.41 | 0.38 | 0.34 | 0.4 | 0.18 | 0.051 |
| EPS Diluted
| -1.42 | -0.73 | 0.061 | 1.08 | 0.85 | 0.81 | 0.73 | 0.62 | 0.56 | 0.47 | 0.41 | 0.37 | 0.33 | 0.4 | 0.18 | 0.051 |
| EBITDA
| -574.424 | -319.969 | 92.341 | 585.397 | 538.888 | 448.732 | 388.134 | 291.802 | 225.633 | 201.347 | 184.37 | 162.394 | 143.171 | 79.237 | 30.145 | 11.453 |
| EBITDA Ratio
| -1.528 | -0.386 | 0.074 | 0.216 | 0.231 | 0.223 | 0.244 | 0.238 | 0.23 | 0.229 | 0.254 | 0.227 | 0.217 | 0.26 | 0.227 | 0.175 |