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Zhejiang DunAn Artificial Environment Co Ltd
SZSE:002011

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Zhejiang DunAn Artificial Environment Co Ltd
SZSE:002011
Watchlist
Price: 11.92 CNY -2.69% Market Closed
Updated: May 8, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

11.3B
+5%
Revenue
Growth Rates:
1 Year
+17%
3 Years
+49%
5 Years
+24%
7 Years
+112%
10 Years
+77%
856.6m
+5%
Operating Income
Growth Rates:
1 Year
+24%
3 Years
+146%
5 Years
+276%
7 Years
+517%
10 Years
+273%
677.6m
+18%
Net Income
Growth Rates:
1 Year
-11%
3 Years
-
5 Years
+797%
7 Years
+881%
10 Years
+103%

Earnings Waterfall
Zhejiang DunAn Artificial Environment Co Ltd

Revenue
11.3B CNY
Cost of Revenue
-9.3B CNY
Gross Profit
2.1B CNY
Operating Expenses
-1.2B CNY
Operating Income
856.6m CNY
Other Expenses
-179.1m CNY
Net Income
677.6m CNY

Income Statement
Zhejiang DunAn Artificial Environment Co Ltd

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Income Statement
Currency: CNY
Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023
Revenue
Revenue
6 414
N/A
6 467
+1%
6 879
+6%
6 922
+1%
7 249
+5%
6 602
-9%
6 388
-3%
6 225
-3%
6 092
-2%
5 859
-4%
5 588
-5%
5 506
-1%
5 333
-3%
5 830
+9%
6 372
+9%
7 096
+11%
7 825
+10%
8 279
+6%
8 825
+7%
9 129
+3%
9 164
+0%
9 401
+3%
9 411
+0%
9 381
0%
9 372
0%
9 104
-3%
8 043
-12%
7 659
-5%
7 582
-1%
7 381
-3%
8 326
+13%
9 174
+10%
9 547
+4%
9 837
+3%
9 699
-1%
9 678
0%
9 719
+0%
10 144
+4%
10 573
+4%
10 840
+3%
11 333
+5%
Gross Profit
Cost of Revenue
(5 334)
(5 482)
(5 923)
(5 918)
(6 224)
(5 481)
(5 310)
(5 164)
(5 020)
(4 784)
(4 550)
(4 450)
(4 288)
(4 758)
(5 284)
(5 929)
(6 558)
(6 871)
(7 428)
(7 775)
(7 857)
(8 386)
(8 320)
(8 205)
(8 149)
(7 514)
(6 587)
(6 260)
(6 155)
(6 146)
(6 980)
(7 748)
(8 110)
(8 234)
(8 172)
(8 119)
(8 122)
(8 430)
(8 744)
(8 904)
(9 282)
Gross Profit
1 080
N/A
984
-9%
956
-3%
1 004
+5%
1 025
+2%
1 120
+9%
1 078
-4%
1 060
-2%
1 072
+1%
1 075
+0%
1 038
-4%
1 056
+2%
1 045
-1%
1 072
+3%
1 088
+1%
1 167
+7%
1 268
+9%
1 408
+11%
1 397
-1%
1 354
-3%
1 307
-3%
1 015
-22%
1 090
+7%
1 176
+8%
1 223
+4%
1 591
+30%
1 456
-8%
1 399
-4%
1 427
+2%
1 235
-13%
1 347
+9%
1 425
+6%
1 437
+1%
1 603
+12%
1 527
-5%
1 559
+2%
1 596
+2%
1 713
+7%
1 829
+7%
1 936
+6%
2 050
+6%
Operating Income
Operating Expenses
(850)
(774)
(849)
(822)
(855)
(863)
(846)
(859)
(900)
(922)
(887)
(905)
(906)
(979)
(939)
(939)
(1 031)
(1 089)
(1 047)
(1 106)
(1 079)
(1 321)
(2 877)
(2 894)
(2 917)
(1 241)
(1 191)
(1 165)
(1 079)
(1 136)
(1 163)
(1 095)
(1 136)
(991)
(919)
(937)
(903)
(1 047)
(1 079)
(1 116)
(1 194)
Selling, General & Administrative
(762)
(563)
(742)
(736)
(769)
(645)
(835)
(848)
(889)
(637)
(889)
(890)
(891)
(696)
(947)
(985)
(955)
(843)
(1 008)
(1 060)
(1 037)
(989)
(1 021)
(930)
(952)
(919)
(869)
(851)
(805)
(650)
(642)
(589)
(589)
(649)
(598)
(616)
(572)
(699)
(706)
(736)
(803)
Research & Development
0
(144)
0
0
0
(151)
0
0
0
(212)
0
0
0
(214)
0
0
(88)
(248)
0
0
(98)
(329)
(276)
(345)
(323)
(351)
(367)
(358)
(338)
(270)
(309)
(333)
(370)
(345)
(364)
(374)
(386)
(354)
(421)
(437)
(437)
Depreciation & Amortization
0
(59)
0
0
0
(61)
0
0
0
(60)
0
0
0
(65)
0
0
0
(50)
0
0
0
(66)
0
0
0
(71)
0
0
0
(59)
0
0
0
(54)
0
0
0
(66)
0
0
0
Other Operating Expenses
(88)
(7)
(107)
(86)
(86)
(6)
(11)
(11)
(11)
(13)
3
(15)
(15)
(6)
8
46
12
52
(39)
(47)
56
62
(1 580)
(1 618)
(1 642)
101
45
44
64
(156)
(212)
(172)
(176)
58
43
52
55
72
48
57
47
Operating Income
230
N/A
211
-8%
106
-50%
182
+71%
170
-7%
258
+51%
233
-10%
202
-13%
172
-15%
154
-11%
151
-2%
151
0%
139
-8%
93
-33%
148
+59%
229
+54%
237
+4%
318
+35%
351
+10%
248
-29%
228
-8%
(306)
N/A
(1 787)
-484%
(1 717)
+4%
(1 695)
+1%
350
N/A
265
-24%
234
-12%
348
+49%
99
-72%
184
+86%
331
+80%
301
-9%
612
+103%
608
-1%
622
+2%
693
+11%
667
-4%
750
+12%
820
+9%
857
+5%
Pre-Tax Income
Interest Income Expense
98
(197)
82
(171)
(162)
(149)
(166)
(162)
(154)
(161)
(167)
(178)
(171)
(61)
(74)
(103)
(158)
(222)
(261)
(209)
(175)
(228)
(235)
(276)
(267)
(218)
(768)
(843)
(1 023)
(125)
(332)
(240)
(68)
(155)
(111)
(65)
(91)
(106)
(87)
(92)
(31)
Non-Reccuring Items
0
201
0
0
0
(2)
0
0
0
(1)
0
0
0
37
0
0
43
(31)
0
(14)
(30)
(1 685)
(21)
410
427
(40)
583
148
139
(6 651)
(25)
(19)
(9)
38
0
0
0
(19)
(2)
(2)
(2)
Gain/Loss on Disposition of Assets
0
(6)
(1)
(4)
(7)
(8)
(10)
(7)
(6)
4
(10)
(10)
(9)
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
Total Other Income
44
34
33
42
37
58
81
79
84
86
99
111
106
75
80
27
14
62
36
70
70
(6)
(165)
(170)
(174)
16
(44)
(67)
(69)
5 717
(652)
(611)
(606)
(48)
(56)
235
224
390
350
(36)
(30)
Pre-Tax Income
372
N/A
243
-35%
220
-9%
49
-78%
38
-21%
157
+309%
138
-12%
112
-19%
97
-14%
83
-15%
73
-12%
74
+2%
65
-12%
144
+122%
154
+7%
153
-1%
135
-12%
128
-6%
126
-1%
95
-25%
93
-2%
(2 225)
N/A
(2 207)
+1%
(1 754)
+21%
(1 708)
+3%
108
N/A
37
-66%
(529)
N/A
(605)
-14%
(960)
-59%
(825)
+14%
(539)
+35%
(382)
+29%
448
N/A
442
-1%
792
+79%
827
+4%
932
+13%
1 011
+8%
690
-32%
793
+15%
Net Income
Tax Provision
(66)
(75)
(72)
(51)
(46)
(52)
(47)
(37)
(26)
(15)
(12)
(13)
(12)
(63)
(68)
(76)
(68)
(46)
(44)
(33)
(34)
(83)
(92)
(129)
(148)
(85)
(78)
(72)
(77)
(73)
(86)
(73)
(74)
(52)
(61)
(61)
(71)
(96)
(97)
(119)
(119)
Income from Continuing Operations
306
168
148
(2)
(7)
105
91
75
70
68
61
61
53
80
86
77
67
82
82
62
59
(2 308)
(2 299)
(1 883)
(1 856)
23
(41)
(600)
(682)
(1 033)
(911)
(612)
(455)
395
381
731
756
836
914
571
674
Income to Minority Interest
28
44
54
46
43
21
26
22
11
14
8
9
16
3
6
12
17
10
11
19
17
141
145
159
156
108
103
122
116
34
24
(17)
(14)
10
10
8
9
3
4
4
3
Net Income (Common)
334
N/A
212
-37%
202
-5%
44
-78%
36
-18%
126
+251%
117
-7%
97
-17%
82
-16%
82
+1%
70
-15%
70
N/A
69
-1%
83
+20%
92
+11%
90
-3%
84
-6%
92
+10%
94
+1%
81
-13%
76
-7%
(2 167)
N/A
(2 154)
+1%
(1 724)
+20%
(1 700)
+1%
131
N/A
62
-52%
(478)
N/A
(565)
-18%
(1 000)
-77%
(886)
+11%
(629)
+29%
(469)
+25%
405
N/A
391
-4%
739
+89%
765
+3%
839
+10%
918
+9%
576
-37%
678
+18%
EPS (Diluted)
0.4
N/A
0.25
-38%
0.25
N/A
0.06
-76%
0.05
-17%
0.15
+200%
0.14
-7%
0.11
-21%
0.09
-18%
0.1
+11%
0.08
-20%
0.08
N/A
0.08
N/A
0.09
+13%
0.1
+11%
0.1
N/A
0.09
-10%
0.1
+11%
0.1
N/A
0.09
-10%
0.09
N/A
-2.36
N/A
-2.34
+1%
-1.88
+20%
-1.65
+12%
0.14
N/A
0.06
-57%
-0.52
N/A
-0.61
-17%
-1.09
-79%
-0.95
+13%
-0.67
+29%
-0.5
+25%
0.44
N/A
0.42
-5%
0.81
+93%
0.84
+4%
0.91
+8%
0.86
-5%
0.54
-37%
0.66
+22%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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