D
Dynagreen Environmental Protection Group Co Ltd
SSE:601330
Dynagreen Environmental Protection Group Co Ltd
SSE:601330
Price:
6.67
CNY
1.99%
Market Closed
Market Cap:
9.3B
CNY
Income Statement
Earnings Waterfall
Dynagreen Environmental Protection Group Co Ltd
Dynagreen Environmental Protection Group Co Ltd
|
Revenue
|
3.5B
CNY
|
|
Cost of Revenue
|
-2B
CNY
|
|
Gross Profit
|
1.4B
CNY
|
|
Operating Expenses
|
-208.3m
CNY
|
|
Operating Income
|
1.2B
CNY
|
|
Other Expenses
|
-642.3m
CNY
|
|
Net Income
|
597m
CNY
|
Income Statement
Dynagreen Environmental Protection Group Co Ltd
Dynagreen Environmental Protection Group Co Ltd
Currency: CNY
Millions
TTM
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Revenue |
785
N/A
|
861
+10%
|
883
+3%
|
1 027
+16%
|
1 140
+11%
|
1 238
+9%
|
1 419
+15%
|
1 570
+11%
|
1 752
+12%
|
1 835
+5%
|
1 968
+7%
|
2 149
+9%
|
2 278
+6%
|
2 443
+7%
|
2 518
+3%
|
4 487
+78%
|
5 057
+13%
|
5 564
+10%
|
6 068
+9%
|
4 566
-25%
|
4 567
+0%
|
4 503
-1%
|
4 446
-1%
|
4 242
-5%
|
3 956
-7%
|
3 720
-6%
|
3 475
-7%
|
3 457
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(326)
|
(382)
|
(399)
|
(428)
|
(469)
|
(569)
|
(674)
|
(757)
|
(807)
|
(866)
|
(914)
|
(963)
|
(968)
|
(1 066)
|
(1 084)
|
(2 880)
|
(3 325)
|
(3 818)
|
(4 325)
|
(2 998)
|
(2 997)
|
(3 039)
|
(2 985)
|
(2 778)
|
(2 432)
|
(2 285)
|
(2 048)
|
(2 010)
|
|
| Gross Profit |
459
N/A
|
479
+4%
|
484
+1%
|
599
+24%
|
672
+12%
|
669
0%
|
745
+11%
|
813
+9%
|
946
+16%
|
969
+2%
|
1 054
+9%
|
1 186
+13%
|
1 310
+10%
|
1 376
+5%
|
1 434
+4%
|
1 607
+12%
|
1 732
+8%
|
1 746
+1%
|
1 743
0%
|
1 568
-10%
|
1 570
+0%
|
1 464
-7%
|
1 461
0%
|
1 464
+0%
|
1 524
+4%
|
1 435
-6%
|
1 426
-1%
|
1 448
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(53)
|
(34)
|
(23)
|
(31)
|
(80)
|
(35)
|
(57)
|
(80)
|
(136)
|
(135)
|
(148)
|
(150)
|
(183)
|
(200)
|
(203)
|
(211)
|
(197)
|
(392)
|
(385)
|
(379)
|
(210)
|
(135)
|
(144)
|
(149)
|
(223)
|
(217)
|
(220)
|
(208)
|
|
| Selling, General & Administrative |
(114)
|
(111)
|
(117)
|
(122)
|
(152)
|
(137)
|
(151)
|
(159)
|
(209)
|
(181)
|
(198)
|
(213)
|
(248)
|
(203)
|
(194)
|
(199)
|
(247)
|
(254)
|
(244)
|
(237)
|
(251)
|
(174)
|
(193)
|
(203)
|
(278)
|
(258)
|
(263)
|
(261)
|
|
| Research & Development |
(10)
|
(9)
|
(6)
|
(6)
|
(13)
|
(13)
|
(14)
|
(14)
|
(10)
|
(10)
|
(8)
|
(8)
|
(7)
|
(8)
|
(8)
|
(7)
|
(7)
|
(9)
|
(9)
|
(9)
|
(9)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(7)
|
(7)
|
|
| Depreciation & Amortization |
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
74
|
86
|
99
|
97
|
87
|
115
|
107
|
92
|
91
|
55
|
58
|
71
|
78
|
11
|
(1)
|
(5)
|
63
|
(127)
|
(132)
|
(132)
|
59
|
45
|
57
|
62
|
71
|
48
|
51
|
60
|
|
| Operating Income |
406
N/A
|
445
+10%
|
461
+4%
|
568
+23%
|
591
+4%
|
634
+7%
|
688
+9%
|
733
+6%
|
811
+11%
|
834
+3%
|
906
+9%
|
1 036
+14%
|
1 127
+9%
|
1 177
+4%
|
1 231
+5%
|
1 395
+13%
|
1 534
+10%
|
1 354
-12%
|
1 358
+0%
|
1 189
-12%
|
1 360
+14%
|
1 329
-2%
|
1 318
-1%
|
1 315
0%
|
1 301
-1%
|
1 217
-6%
|
1 206
-1%
|
1 239
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
(151)
|
(172)
|
(188)
|
(199)
|
(206)
|
(230)
|
(256)
|
(293)
|
(325)
|
(351)
|
(375)
|
(413)
|
(439)
|
(448)
|
(454)
|
(436)
|
(436)
|
(468)
|
(439)
|
(456)
|
(454)
|
(440)
|
(472)
|
(472)
|
(472)
|
(480)
|
(481)
|
(466)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(13)
|
(0)
|
(0)
|
(0)
|
(61)
|
0
|
(0)
|
(0)
|
(214)
|
0
|
(9)
|
(9)
|
(16)
|
(7)
|
(0)
|
(0)
|
(55)
|
4
|
4
|
4
|
|
| 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
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
1
|
(0)
|
0
|
13
|
14
|
15
|
14
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
5
|
5
|
5
|
4
|
1
|
2
|
1
|
2
|
3
|
3
|
3
|
3
|
|
| Pre-Tax Income |
256
N/A
|
274
+7%
|
273
0%
|
369
+35%
|
398
+8%
|
418
+5%
|
447
+7%
|
454
+2%
|
474
+4%
|
483
+2%
|
531
+10%
|
624
+18%
|
628
+1%
|
730
+16%
|
779
+7%
|
962
+23%
|
890
-7%
|
891
+0%
|
915
+3%
|
729
-20%
|
892
+22%
|
883
-1%
|
847
-4%
|
845
0%
|
777
-8%
|
745
-4%
|
733
-2%
|
780
+6%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(49)
|
(45)
|
(32)
|
(51)
|
(33)
|
(37)
|
(43)
|
(34)
|
(57)
|
(67)
|
(77)
|
(89)
|
(100)
|
(104)
|
(106)
|
(136)
|
(148)
|
(150)
|
(137)
|
(110)
|
(107)
|
(111)
|
(118)
|
(115)
|
(114)
|
(113)
|
(126)
|
(147)
|
|
| Income from Continuing Operations |
207
|
229
|
241
|
319
|
366
|
381
|
404
|
420
|
417
|
416
|
454
|
535
|
528
|
626
|
673
|
826
|
742
|
741
|
778
|
618
|
784
|
772
|
729
|
730
|
663
|
632
|
607
|
634
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(6)
|
(14)
|
(25)
|
(34)
|
(40)
|
(46)
|
(44)
|
(45)
|
(41)
|
(34)
|
(40)
|
(38)
|
(36)
|
(40)
|
(34)
|
(34)
|
(39)
|
(37)
|
|
| Net Income (Common) |
207
N/A
|
229
+11%
|
241
+5%
|
319
+32%
|
366
+15%
|
381
+4%
|
402
+6%
|
419
+4%
|
416
-1%
|
415
0%
|
448
+8%
|
521
+16%
|
503
-3%
|
592
+18%
|
633
+7%
|
780
+23%
|
698
-11%
|
696
0%
|
736
+6%
|
584
-21%
|
745
+28%
|
734
-1%
|
692
-6%
|
690
0%
|
629
-9%
|
598
-5%
|
568
-5%
|
597
+5%
|
|
| EPS (Diluted) |
0.2
N/A
|
0.21
+5%
|
0.25
+19%
|
0.3
+20%
|
0.31
+3%
|
0.33
+6%
|
0.34
+3%
|
0.35
+3%
|
0.36
+3%
|
0.36
N/A
|
0.38
+6%
|
0.44
+16%
|
0.43
-2%
|
0.42
-2%
|
0.45
+7%
|
0.56
+24%
|
0.5
-11%
|
0.5
N/A
|
0.43
-14%
|
0.37
-14%
|
0.48
+30%
|
0.47
-2%
|
0.47
N/A
|
0.48
+2%
|
0.38
-21%
|
0.43
+13%
|
0.37
-14%
|
0.41
+11%
|
|
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