Shenzhen - Delayed Quote CNY

Zhejiang Dun'an Artificial Environment Co., Ltd (002011.SZ)

11.60
0.00
(0.00%)
At close: May 16 at 3:04:51 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
13,073,531.93
12,678,362.33
11,382,447.89
10,208,888.75
9,836,984.03
Cost of Revenue
10,731,985.72
10,367,820.47
9,214,021.29
8,488,471.73
8,233,124.28
Gross Profit
2,341,546.21
2,310,541.86
2,168,426.60
1,720,417.02
1,603,859.75
Operating Expense
1,173,249.19
1,143,392.42
1,064,439.47
939,580.51
919,188.06
Operating Income
1,168,297.02
1,167,149.44
1,103,987.13
780,836.51
684,671.69
Net Non Operating Interest Income Expense
-20,456.84
-22,088.24
-41,055.81
-123,584
-109,292.93
Pretax Income
1,174,283.43
1,168,353.09
856,278.59
925,198.07
447,555.86
Tax Provision
130,314.23
128,136.31
123,823.39
94,273.74
52,134.03
Net Income Common Stockholders
1,053,943.99
1,044,887.31
738,038.65
833,980.16
405,362.53
Basic EPS
1.00
0.99
0.70
0.91
0.44
Diluted EPS
1.00
0.99
0.70
0.91
0.44
Basic Average Shares
1,053,815.69
1,055,441.73
1,054,340.92
916,461.72
921,278.47
Diluted Average Shares
1,053,815.69
1,055,441.73
1,054,340.92
916,461.72
921,278.47
Total Operating Income as Reported
1,190,349.34
1,182,486.94
969,253.41
553,827.42
500,429.56
Rent Expense Supplemental
--
12,624.67
9,928.62
6,938.52
7,597.05
Total Expenses
11,905,234.91
11,511,212.88
10,278,460.76
9,428,052.24
9,152,312.34
Net Income from Continuing & Discontinued Operation
1,053,943.99
1,044,887.31
738,038.65
833,980.16
405,362.53
Normalized Income
1,052,385.61
1,049,873.44
848,957.58
938,576.63
483,988.09
Interest Income
48,133.94
47,942.32
31,932.21
7,615.38
7,961.42
Interest Expense
60,739.73
65,756.62
69,279.37
128,236.63
114,464.85
Net Interest Income
-20,456.84
-22,088.24
-41,055.81
-123,584
-109,292.93
EBIT
1,235,023.16
1,234,109.71
925,557.96
1,053,434.70
562,020.71
EBITDA
1,235,023.16
1,488,872.78
1,166,196.34
1,288,949.89
766,478.13
Reconciled Cost of Revenue
10,731,985.72
10,367,820.47
9,214,021.29
8,488,471.73
8,233,124.28
Reconciled Depreciation
--
254,763.07
240,638.38
235,515.19
204,457.42
Net Income from Continuing Operation Net Minority Interest
1,053,943.99
1,044,887.31
738,038.65
833,980.16
405,362.53
Total Unusual Items Excluding Goodwill
1,752.90
-5,600.33
-129,670.05
-116,463.61
-88,991.88
Total Unusual Items
1,752.90
-5,600.33
-129,670.05
-116,463.61
-88,991.88
Normalized EBITDA
1,233,270.26
1,494,473.11
1,295,866.39
1,405,413.51
855,470.02
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
194.53
-614.20
-18,751.12
-11,867.15
-10,366.32
12/31/2021 - 7/5/2004

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