D

Dongjiang Environmental Co Ltd
SZSE:002672

Watchlist Manager
Dongjiang Environmental Co Ltd
SZSE:002672
Watchlist
Price: 4.76 CNY -0.83% Market Closed
Market Cap: 5.3B CNY

Income Statement

Earnings Waterfall
Dongjiang Environmental Co Ltd

Revenue
3.4B CNY
Cost of Revenue
-3.4B CNY
Gross Profit
46.3m CNY
Operating Expenses
-824.8m CNY
Operating Income
-778.5m CNY
Other Expenses
-231.1m CNY
Net Income
-1B CNY

Income Statement
Dongjiang Environmental Co Ltd

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Income Statement
Currency: CNY
Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Jun-2012 Dec-2012 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 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13
0
0
0
20
18
0
0
0
38
0
0
0
81
0
0
0
102
0
0
25
105
76
108
111
136
147
154
166
156
156
149
136
127
117
116
123
135
150
160
169
177
178
180
180
185
190
196
204
199
198
0
0
Revenue
99
N/A
119
+20%
159
+34%
199
+25%
214
+7%
245
+15%
254
+4%
267
+5%
292
+9%
313
+7%
343
+10%
400
+16%
473
+18%
523
+10%
600
+15%
627
+5%
761
+21%
717
-6%
750
+5%
799
+7%
823
+3%
766
-7%
749
-2%
756
+1%
835
+11%
1 028
+23%
1 121
+9%
350
-69%
1 522
+335%
1 583
+4%
858
-46%
1 331
+55%
1 864
+40%
2 048
+10%
2 181
+7%
2 317
+6%
2 417
+4%
2 403
-1%
2 393
0%
2 454
+3%
2 518
+3%
2 617
+4%
2 793
+7%
2 851
+2%
2 911
+2%
3 100
+6%
3 182
+3%
3 358
+6%
3 413
+2%
3 284
-4%
3 333
+1%
3 312
-1%
3 388
+2%
3 459
+2%
3 310
-4%
3 248
-2%
3 183
-2%
3 315
+4%
3 408
+3%
3 492
+2%
3 655
+5%
4 015
+10%
4 227
+5%
4 392
+4%
4 221
-4%
3 878
-8%
3 744
-3%
3 851
+3%
4 017
+4%
4 022
+0%
3 984
-1%
3 569
-10%
3 503
-2%
3 487
0%
3 392
-3%
3 434
+1%
3 419
0%
Gross Profit
Cost of Revenue
(58)
(70)
(94)
(116)
(123)
(143)
(146)
(150)
(158)
(170)
(180)
(222)
(280)
(309)
(343)
(355)
(463)
(392)
(410)
(426)
(501)
(480)
(494)
(532)
(550)
(680)
(741)
(215)
(975)
(1 102)
(610)
(930)
(1 290)
(1 384)
(1 492)
(1 565)
(1 629)
(1 629)
(1 614)
(1 645)
(1 700)
(1 673)
(1 815)
(1 865)
(1 885)
(1 988)
(2 096)
(2 214)
(2 271)
(2 126)
(2 198)
(2 171)
(2 192)
(2 213)
(2 192)
(2 175)
(2 186)
(2 184)
(2 318)
(2 396)
(2 551)
(2 912)
(3 174)
(3 417)
(3 433)
(3 298)
(3 342)
(3 588)
(3 777)
(3 851)
(3 899)
(3 479)
(3 375)
(3 301)
(3 239)
(3 318)
(3 373)
Gross Profit
41
N/A
49
+18%
65
+34%
84
+28%
91
+9%
102
+12%
107
+5%
117
+9%
134
+15%
142
+6%
163
+14%
177
+9%
194
+9%
214
+11%
257
+20%
272
+6%
298
+10%
325
+9%
339
+4%
374
+10%
323
-14%
286
-11%
255
-11%
224
-12%
285
+27%
347
+22%
380
+9%
135
-65%
547
+305%
481
-12%
249
-48%
401
+61%
574
+43%
664
+16%
689
+4%
752
+9%
788
+5%
774
-2%
779
+1%
810
+4%
819
+1%
944
+15%
979
+4%
985
+1%
1 026
+4%
1 112
+8%
1 087
-2%
1 144
+5%
1 142
0%
1 159
+1%
1 135
-2%
1 141
+1%
1 196
+5%
1 246
+4%
1 118
-10%
1 073
-4%
997
-7%
1 131
+13%
1 090
-4%
1 096
+0%
1 104
+1%
1 103
0%
1 053
-5%
975
-7%
788
-19%
581
-26%
402
-31%
263
-34%
240
-9%
171
-29%
85
-50%
90
+6%
128
+42%
186
+45%
154
-17%
115
-25%
46
-60%
Operating Income
Operating Expenses
(17)
(21)
(28)
(38)
(45)
(46)
(49)
(57)
(68)
(72)
(88)
(101)
(97)
(106)
(126)
(114)
(136)
(149)
(134)
(156)
(160)
(150)
(144)
(127)
(143)
(147)
(169)
(48)
(240)
(274)
(153)
(221)
(308)
(353)
(379)
(386)
(393)
(369)
(376)
(394)
(404)
(445)
(431)
(401)
(401)
(410)
(335)
(370)
(365)
(466)
(467)
(474)
(543)
(565)
(563)
(574)
(538)
(575)
(602)
(638)
(661)
(680)
(746)
(755)
(758)
(780)
(943)
(920)
(948)
(710)
(838)
(848)
(803)
(670)
(798)
(798)
(825)
Selling, General & Administrative
(14)
(20)
(27)
(34)
(39)
(44)
(50)
(63)
(71)
(74)
(71)
(75)
(77)
(85)
(96)
(94)
(141)
(156)
(162)
(181)
(163)
(156)
(160)
(145)
(148)
(171)
(171)
(52)
(191)
(221)
(143)
(213)
(300)
(261)
(330)
(336)
(342)
(298)
(371)
(389)
(400)
(375)
(414)
(439)
(444)
(436)
(432)
(421)
(423)
(529)
(546)
(559)
(636)
(528)
(552)
(553)
(491)
(463)
(526)
(533)
(551)
(483)
(530)
(531)
(531)
(562)
(586)
(572)
(574)
(483)
(539)
(547)
(521)
(493)
(541)
(528)
(541)
Research & Development
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
(30)
(30)
0
0
0
(38)
0
0
0
(37)
0
0
0
(38)
0
0
(11)
(65)
(59)
(79)
(92)
(92)
(91)
(101)
(105)
(127)
(127)
(127)
(127)
(126)
(136)
(140)
(146)
(163)
(173)
(183)
(178)
(163)
(150)
(141)
(163)
(171)
(174)
(172)
(157)
(91)
(114)
(118)
(122)
Depreciation & Amortization
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
(19)
(18)
0
0
0
(51)
0
0
0
(31)
0
0
0
(32)
0
0
0
(37)
0
0
0
(50)
0
0
0
(80)
0
0
0
(87)
0
0
0
(92)
0
0
0
(106)
0
0
0
(110)
0
0
0
(137)
0
0
0
Other Operating Expenses
(2)
(1)
(1)
(4)
(7)
(2)
1
5
3
3
(17)
(26)
(19)
(22)
(29)
(21)
5
7
28
25
4
6
16
19
5
24
3
4
(1)
(5)
(10)
(8)
(8)
(2)
(49)
(50)
(52)
(3)
(5)
(5)
(4)
(2)
(17)
38
54
127
157
130
151
204
170
187
198
170
116
106
81
101
60
36
36
57
(42)
(41)
(49)
51
(207)
(207)
(210)
54
(126)
(128)
(124)
50
(143)
(152)
(162)
Operating Income
25
N/A
28
+14%
37
+33%
46
+23%
46
+1%
56
+21%
59
+4%
60
+2%
66
+11%
71
+8%
75
+5%
76
+2%
97
+27%
108
+11%
131
+21%
157
+20%
163
+3%
175
+8%
205
+17%
217
+6%
163
-25%
136
-16%
111
-19%
98
-12%
142
+46%
201
+41%
211
+5%
87
-59%
307
+253%
208
-32%
96
-54%
181
+88%
266
+48%
311
+17%
310
0%
366
+18%
394
+8%
405
+3%
403
-1%
415
+3%
414
0%
499
+20%
548
+10%
584
+7%
625
+7%
702
+12%
752
+7%
775
+3%
777
+0%
692
-11%
668
-4%
668
0%
654
-2%
681
+4%
554
-19%
499
-10%
460
-8%
556
+21%
488
-12%
458
-6%
443
-3%
423
-5%
307
-27%
221
-28%
30
-86%
(199)
N/A
(542)
-172%
(657)
-21%
(707)
-8%
(538)
+24%
(753)
-40%
(758)
-1%
(675)
+11%
(485)
+28%
(645)
-33%
(682)
-6%
(778)
-14%
Pre-Tax Income
Interest Income Expense
1
(1)
(1)
(2)
(0)
(1)
(1)
(1)
0
(1)
(1)
(0)
(1)
(1)
(1)
(2)
(3)
(5)
(9)
(13)
(12)
(18)
(18)
(18)
(8)
(20)
0
(3)
9
23
19
36
28
17
8
(18)
(24)
(32)
(56)
(65)
59
(77)
80
77
(45)
(74)
(75)
(76)
(87)
(99)
(116)
(119)
(131)
(125)
(118)
(115)
(103)
(84)
(103)
(99)
(108)
(99)
(116)
(132)
(137)
(174)
(166)
(168)
(169)
(173)
(180)
(185)
(192)
(191)
(183)
(178)
(177)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(5)
0
0
0
(7)
0
0
0
0
9
0
0
0
(25)
0
0
0
(11)
0
0
0
145
(17)
(22)
(21)
(4)
(5)
(0)
(1)
(27)
(0)
1
1
(41)
0
(1)
18
(41)
21
21
6
(134)
3
3
1
(186)
1
1
1
(178)
1
0
(0)
(200)
4
4
5
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(3)
0
(1)
(0)
(0)
(18)
0
0
0
0
0
0
0
0
(4)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
21
0
(9)
7
18
35
20
21
25
20
25
35
47
88
115
118
120
117
96
69
68
(6)
(23)
(9)
(13)
(4)
(8)
(9)
(4)
9
3
3
3
(30)
(28)
(36)
(39)
2
(40)
(23)
(19)
19
16
9
5
2
0
(2)
(1)
(6)
(36)
(33)
(144)
Pre-Tax Income
25
N/A
27
+8%
36
+32%
44
+22%
46
+4%
55
+19%
57
+5%
59
+3%
66
+12%
71
+6%
75
+6%
76
+2%
97
+27%
107
+11%
130
+21%
155
+19%
159
+3%
170
+7%
195
+15%
204
+4%
146
-28%
118
-19%
93
-21%
79
-15%
148
+87%
180
+22%
203
+12%
91
-55%
333
+264%
272
-18%
133
-51%
236
+77%
317
+35%
322
+1%
340
+6%
380
+12%
418
+10%
449
+8%
462
+3%
468
+1%
575
+23%
684
+19%
707
+3%
710
+0%
627
-12%
618
-1%
649
+5%
689
+6%
676
-2%
558
-17%
544
-3%
540
-1%
520
-4%
524
+1%
441
-16%
387
-12%
377
-3%
402
+6%
378
-6%
345
-9%
302
-12%
192
-37%
155
-19%
69
-55%
(125)
N/A
(540)
-333%
(691)
-28%
(815)
-18%
(870)
-7%
(887)
-2%
(932)
-5%
(945)
-1%
(868)
+8%
(880)
-1%
(859)
+2%
(890)
-4%
(1 093)
-23%
Net Income
Tax Provision
(2)
(2)
(3)
(4)
(5)
(8)
(9)
(10)
(11)
(12)
(13)
(13)
(11)
(14)
(16)
(14)
(16)
(15)
(23)
(35)
(36)
(34)
(27)
(23)
(29)
(30)
(34)
(13)
(39)
(28)
(14)
(23)
(32)
(39)
(45)
(55)
(64)
(64)
(63)
(59)
(84)
(97)
(104)
(104)
(77)
(69)
(69)
(73)
(70)
(84)
(86)
(88)
(94)
(58)
(53)
(54)
(58)
(68)
(62)
(49)
(33)
(36)
(32)
(27)
(21)
(25)
(23)
(15)
(15)
(2)
(3)
(9)
(11)
(8)
(8)
(7)
(6)
Income from Continuing Operations
24
26
33
41
41
47
48
49
55
59
61
63
86
94
114
141
143
155
172
169
110
85
67
57
120
151
169
79
294
244
120
212
285
283
296
324
353
385
399
408
492
588
602
606
550
549
579
616
606
474
458
452
426
467
388
333
319
334
317
296
268
156
123
42
(146)
(566)
(714)
(829)
(885)
(889)
(935)
(955)
(878)
(888)
(867)
(896)
(1 099)
Income to Minority Interest
0
(1)
(1)
(2)
(3)
(2)
(3)
(3)
(4)
(4)
(1)
(3)
(6)
(7)
(10)
(11)
(3)
(4)
(4)
(2)
(4)
(2)
(4)
(6)
(11)
(19)
(21)
(8)
(27)
(35)
(19)
(32)
(44)
(31)
(28)
(35)
(34)
(53)
(54)
(44)
(43)
(43)
(49)
(58)
(71)
(80)
(89)
(97)
(86)
(66)
(63)
(58)
(58)
(43)
(16)
(1)
2
(30)
(37)
(42)
(32)
5
11
27
54
67
89
108
117
139
146
146
131
83
72
71
89
Net Income (Common)
24
N/A
25
+5%
33
+32%
39
+19%
38
-2%
45
+17%
45
+1%
46
+1%
51
+12%
55
+8%
60
+10%
60
N/A
80
+32%
86
+9%
104
+20%
130
+26%
141
+8%
152
+8%
168
+11%
167
-1%
107
-36%
83
-23%
63
-24%
50
-19%
108
+115%
132
+22%
148
+12%
71
-52%
267
+278%
208
-22%
101
-52%
181
+79%
241
+33%
252
+4%
268
+6%
289
+8%
319
+10%
333
+4%
345
+4%
365
+6%
449
+23%
545
+21%
553
+2%
548
-1%
480
-12%
469
-2%
491
+5%
519
+6%
520
+0%
408
-22%
395
-3%
394
0%
367
-7%
424
+15%
372
-12%
332
-11%
321
-3%
303
-6%
280
-8%
254
-9%
236
-7%
161
-32%
134
-17%
70
-48%
(92)
N/A
(499)
-443%
(625)
-25%
(721)
-15%
(768)
-7%
(750)
+2%
(789)
-5%
(809)
-3%
(748)
+8%
(804)
-8%
(795)
+1%
(825)
-4%
(1 010)
-22%
EPS (Diluted)
0.03
N/A
0.04
+33%
0.05
+25%
0.06
+20%
0.05
-17%
0.07
+40%
0.07
N/A
0.07
N/A
0.07
N/A
0.08
+14%
0.09
+13%
0.09
N/A
0.11
+22%
0.12
+9%
0.14
+17%
0.18
+29%
0.2
+11%
0.22
+10%
0.25
+14%
0.24
-4%
0.15
-38%
0.11
-27%
0.08
-27%
0.07
-13%
0.15
+114%
0.19
+27%
0.21
+11%
0.08
-62%
0.33
+313%
0.25
-24%
0.11
-56%
0.2
+82%
0.27
+35%
0.29
+7%
0.31
+7%
0.34
+10%
0.37
+9%
0.39
+5%
0.4
+3%
0.42
+5%
0.52
+24%
0.61
+17%
0.62
+2%
0.61
-2%
0.53
-13%
0.53
N/A
0.56
+6%
0.59
+5%
0.63
+7%
0.46
-27%
0.45
-2%
0.46
+2%
0.42
-9%
0.48
+14%
0.42
-13%
0.37
-12%
0.36
-3%
0.34
-6%
0.32
-6%
0.29
-9%
0.27
-7%
0.18
-33%
0.25
+39%
0.08
-68%
-0.1
N/A
-0.57
-470%
-0.71
-25%
-0.72
-1%
-0.68
+6%
-0.68
N/A
-0.73
-7%
-0.74
-1%
-0.69
+7%
-0.73
-6%
-0.72
+1%
-0.75
-4%
-0.92
-23%