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.
| 2025 Q1 | 2024 Q4 | 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 Q2 | 2015 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 105.727 | 8.983 | 96.384 | 145.565 | 123.753 | 186.525 | 258.679 | 223.355 | 159.757 | 11.801 | 263.181 | 537.099 | 429.956 | 920.202 | 513.575 | 753.208 | 523.764 | 584.103 | 547.182 | 796.42 | 413.204 | 647.222 | 340.159 | 598.833 | 430.475 | 413.753 | 335.047 | 481.695 | 363.299 | 368.257 | 329.425 | 287.556 | 239.138 | 291.347 | 223.867 | 342.318 | 122.064 | 199.229 | 199.229 |
| Cost of Revenue
| 79.618 | 84.497 | 62.391 | 128.425 | 92.371 | 154.877 | 184.566 | 165.144 | 124.062 | 82.373 | 193.654 | 378.585 | 302.103 | 645.336 | 382.968 | 499.949 | 377.591 | 432.671 | 384.623 | 546.788 | 296.769 | 446.514 | 249.832 | 430.498 | 309.105 | 297.446 | 240.539 | 346.706 | 260.287 | 261.571 | 233.766 | 204.616 | 176.819 | 207.649 | 157.993 | 241.026 | 89.903 | 140.418 | 140.418 |
| Gross Profit
| 26.11 | -75.514 | 33.994 | 17.141 | 31.382 | 31.649 | 74.113 | 58.211 | 35.696 | -70.572 | 69.526 | 158.515 | 127.853 | 274.866 | 130.607 | 253.259 | 146.173 | 151.432 | 162.559 | 249.632 | 116.435 | 200.709 | 90.327 | 168.335 | 121.37 | 116.307 | 94.508 | 134.989 | 103.012 | 106.686 | 95.659 | 82.94 | 62.32 | 83.698 | 65.874 | 101.292 | 32.161 | 58.811 | 58.811 |
| Gross Profit Ratio
| 0.247 | -8.407 | 0.353 | 0.118 | 0.254 | 0.17 | 0.287 | 0.261 | 0.223 | -5.98 | 0.264 | 0.295 | 0.297 | 0.299 | 0.254 | 0.336 | 0.279 | 0.259 | 0.297 | 0.313 | 0.282 | 0.31 | 0.266 | 0.281 | 0.282 | 0.281 | 0.282 | 0.28 | 0.284 | 0.29 | 0.29 | 0.288 | 0.261 | 0.287 | 0.294 | 0.296 | 0.263 | 0.295 | 0.295 |
| Reseach & Development Expenses
| 3.04 | 7.05 | 4.014 | 4.321 | 4.791 | 12.123 | 6.885 | 9.187 | 6.456 | 6.58 | 24.675 | 16.447 | 14.034 | 31.795 | 22.431 | 21.02 | 9.757 | 37.143 | 9.925 | 21.068 | 7.219 | 37.534 | 9.198 | 7.98 | 7.623 | 6.528 | 10.165 | 19.757 | 4.861 | 24.691 | 3.027 | 8.704 | 0 | 32.423 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 18.856 | -22.342 | 39.131 | -2.066 | 16.482 | -25.756 | 47.333 | -3.217 | 18.096 | 35.586 | 41.153 | 2.33 | 12.209 | -23.619 | 44.087 | -3.056 | 19.446 | -25.58 | 20.09 | -4.861 | 18.228 | -24.38 | 20.573 | -3.174 | 17.907 | -12.121 | 15.983 | -1.855 | 15.858 | -14.751 | 15.942 | 16.058 | 15.11 | -17.97 | 6.611 | 10.165 | 13.07 | 7.467 | 7.467 |
| Selling & Marketing Expenses
| 0 | -42.374 | 0 | 23.376 | 0 | 26.83 | 0.066 | 0.066 | 0 | 0.162 | 0.269 | 0.269 | 0 | 0.738 | 0.235 | 0.235 | 0 | 0.357 | 0.276 | 0.276 | 0 | 1.18 | 0 | 0.174 | 0 | 0.587 | 0 | 0.465 | 0 | 4.142 | 0 | 0 | 0 | 0.12 | 0 | 0 | 0 | 1.554 | 1.554 |
| SG&A
| 18.856 | -64.716 | 39.131 | 21.309 | 16.482 | 1.075 | 47.333 | -3.217 | 18.096 | 173.21 | 41.153 | 2.33 | 12.209 | -23.619 | 44.087 | -3.056 | 19.446 | -25.58 | 20.09 | -4.861 | 18.228 | -24.38 | 20.573 | -3.174 | 17.907 | -12.121 | 15.983 | -1.855 | 15.858 | -14.751 | 15.942 | 16.058 | 15.11 | -17.97 | 6.611 | 10.165 | 13.07 | 9.021 | 9.021 |
| Other Expenses
| 4.747 | 631.055 | -16.885 | -4.139 | 0 | -420.838 | -12.301 | 0 | -1.254 | -60.501 | -24.038 | 24.496 | -0.206 | -0.059 | -0.02 | 21.888 | -0.002 | -0.034 | -0.001 | 19.81 | -0.006 | -0.223 | -0.021 | 21.595 | -0.118 | 28.969 | -1.183 | 2.141 | -5.512 | -0.979 | 0.687 | 0.038 | -0.285 | -0.011 | 1.007 | 0.384 | -3.026 | 0 | 0 |
| Operating Expenses
| 26.643 | 573.388 | 26.259 | 29.769 | 21.273 | 434.035 | 25.581 | 33.081 | 23.298 | 119.29 | 41.789 | 43.273 | 26.037 | 64.083 | 43.851 | 39.852 | 29.41 | 56.957 | 29.493 | 36.017 | 25.368 | 58.926 | 29.486 | 26.401 | 25.411 | 23.376 | 24.965 | 20.043 | 15.207 | 16.367 | 16.273 | 16.784 | 15.985 | 19.26 | 7.405 | 9.581 | 16.952 | 16.304 | 16.304 |
| Operating Income
| -0.533 | -648.902 | 7.735 | -12.628 | 10.109 | -402.386 | 20.166 | 16.01 | 7.049 | -189.862 | 21.634 | 110.564 | 97.291 | 137.616 | 99.196 | 210.141 | 116.247 | 35.753 | 128.68 | 204.916 | 92.932 | 140.066 | 63.669 | 139.841 | 95.95 | 94.139 | 75.185 | 125.324 | 86.411 | 84.869 | 82.401 | 67.338 | 52.333 | 53.256 | 59.171 | 87.35 | 19.651 | 42.785 | 42.785 |
| Operating Income Ratio
| -0.005 | -72.238 | 0.08 | -0.087 | 0.082 | -2.157 | 0.078 | 0.072 | 0.044 | -16.089 | 0.082 | 0.206 | 0.226 | 0.15 | 0.193 | 0.279 | 0.222 | 0.061 | 0.235 | 0.257 | 0.225 | 0.216 | 0.187 | 0.234 | 0.223 | 0.228 | 0.224 | 0.26 | 0.238 | 0.23 | 0.25 | 0.234 | 0.219 | 0.183 | 0.264 | 0.255 | 0.161 | 0.215 | 0.215 |
| Total Other Income Expenses Net
| -0.061 | 0.022 | -7.177 | -0.023 | -6.529 | -12.752 | -0.118 | -0.114 | 0 | 0 | -0.169 | 0 | 0 | -0.059 | -0.02 | 0 | -0.002 | -0.034 | -0.001 | 0 | -0.006 | -0.223 | -0.021 | 0 | 0 | -0.002 | 0 | 0 | 0 | -0.979 | -0.007 | 0.038 | -0.285 | -0.013 | 1.007 | 0.459 | -3.026 | -0.166 | -0.166 |
| Income Before Tax
| -0.594 | -648.88 | 0.558 | 9.388 | 3.58 | -415.139 | 20.047 | 15.896 | 7.049 | -189.862 | 21.465 | 110.564 | 97.291 | 137.557 | 99.176 | 210.141 | 116.245 | 35.719 | 128.679 | 204.916 | 92.926 | 139.843 | 63.648 | 139.841 | 95.95 | 94.138 | 75.185 | 125.324 | 86.411 | 83.89 | 83.088 | 67.375 | 52.048 | 53.245 | 60.178 | 87.771 | 16.626 | 42.618 | 42.618 |
| Income Before Tax Ratio
| -0.006 | -72.236 | 0.006 | 0.064 | 0.029 | -2.226 | 0.077 | 0.071 | 0.044 | -16.089 | 0.082 | 0.206 | 0.226 | 0.149 | 0.193 | 0.279 | 0.222 | 0.061 | 0.235 | 0.257 | 0.225 | 0.216 | 0.187 | 0.234 | 0.223 | 0.228 | 0.224 | 0.26 | 0.238 | 0.228 | 0.252 | 0.234 | 0.218 | 0.183 | 0.269 | 0.256 | 0.136 | 0.214 | 0.214 |
| Income Tax Expense
| 0 | -1.25 | 0.675 | -0.119 | 0.675 | -53.595 | 3.676 | 2.169 | 1.274 | 27.336 | 8.881 | 14.705 | 15.999 | 19.686 | 15.633 | 29.331 | 17.886 | 1.183 | 21.086 | 30.213 | 14.341 | 17.379 | 9.812 | 21.384 | 14.652 | 8.907 | 14.791 | 18.813 | 13.253 | 14.923 | 10.287 | 10.39 | 7.737 | 9.861 | 6.618 | 13.578 | 2.463 | 10.972 | 10.972 |
| Net Income
| -0.395 | -643.215 | 0.104 | 9.876 | 3.112 | -351.261 | 16.497 | 14.049 | 6.115 | -156.307 | 12.922 | 96.301 | 81.808 | 120.687 | 82.747 | 177.509 | 99.85 | 31.688 | 103.568 | 168.899 | 79.213 | 114.201 | 46.827 | 118.557 | 81.922 | 85.003 | 60.887 | 106.653 | 73.264 | 68.506 | 73.006 | 56.903 | 44.398 | 43.706 | 53.161 | 73.962 | 14.405 | 31.984 | 31.984 |
| Net Income Ratio
| -0.004 | -71.605 | 0.001 | 0.068 | 0.025 | -1.883 | 0.064 | 0.063 | 0.038 | -13.246 | 0.049 | 0.179 | 0.19 | 0.131 | 0.161 | 0.236 | 0.191 | 0.054 | 0.189 | 0.212 | 0.192 | 0.176 | 0.138 | 0.198 | 0.19 | 0.205 | 0.182 | 0.221 | 0.202 | 0.186 | 0.222 | 0.198 | 0.186 | 0.15 | 0.237 | 0.216 | 0.118 | 0.161 | 0.161 |
| EPS
| -0.001 | -1.45 | 0 | 0.022 | 0.007 | -0.79 | 0.037 | 0.032 | 0.014 | -0.39 | 0.029 | 0.22 | 0.18 | 0.27 | 0.18 | 0.39 | 0.22 | 0.07 | 0.23 | 0.38 | 0.18 | 0.26 | 0.11 | 0.27 | 0.19 | 0.2 | 0.14 | 0.24 | 0.16 | 0.18 | 0.28 | 0.17 | 0.13 | 0.13 | 0.16 | 0.21 | 0.041 | 0.1 | 0.1 |
| EPS Diluted
| -0.001 | -1.45 | 0 | 0.022 | 0.007 | -0.79 | 0.037 | 0.032 | 0.014 | -0.39 | 0.028 | 0.21 | 0.18 | 0.27 | 0.18 | 0.39 | 0.22 | 0.07 | 0.23 | 0.38 | 0.17 | 0.26 | 0.11 | 0.27 | 0.19 | 0.2 | 0.14 | 0.24 | 0.16 | 0.18 | 0.28 | 0.17 | 0.13 | 0.13 | 0.16 | 0.21 | 0.041 | 0.1 | 0.1 |
| EBITDA
| 4.31 | -641.79 | 9.248 | 22.874 | 10.206 | -397.168 | 28.81 | 24.7 | 12.871 | -246.785 | 28.706 | 122.972 | 103.206 | 140.512 | 106.409 | 213.63 | 119.734 | 38.881 | 131.841 | 206.956 | 95.734 | 140.548 | 65.877 | 139.835 | 98.46 | 94.138 | 75.44 | 124.185 | 86.6 | 97.419 | 78.007 | 66.157 | 46.335 | 58.696 | 58.47 | 95.128 | 15.722 | 43.27 | 43.27 |
| EBITDA Ratio
| 0.041 | -71.446 | 0.096 | 0.157 | 0.082 | -2.129 | 0.111 | 0.111 | 0.081 | -20.913 | 0.109 | 0.229 | 0.24 | 0.153 | 0.207 | 0.284 | 0.229 | 0.067 | 0.241 | 0.26 | 0.232 | 0.217 | 0.194 | 0.234 | 0.229 | 0.228 | 0.225 | 0.258 | 0.238 | 0.265 | 0.237 | 0.23 | 0.194 | 0.201 | 0.261 | 0.278 | 0.129 | 0.217 | 0.217 |