Z

Zhejiang DunAn Artificial Environment Co Ltd
SZSE:002011

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Zhejiang DunAn Artificial Environment Co Ltd
SZSE:002011
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Price: 11 CNY -3.51% Market Closed
Market Cap: 11.7B CNY
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Income Statement

Earnings Waterfall
Zhejiang DunAn Artificial Environment Co Ltd

Revenue
12.3B CNY
Cost of Revenue
-10.1B CNY
Gross Profit
2.2B CNY
Operating Expenses
-1.2B CNY
Operating Income
988m CNY
Other Expenses
-141.4m CNY
Net Income
846.6m CNY

Income Statement
Zhejiang DunAn Artificial Environment Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
7 249
N/A
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%
10 209
+5%
10 573
+4%
10 840
+3%
11 333
+5%
11 382
+0%
11 568
+2%
12 155
+5%
12 273
+1%
Gross Profit
Cost of Revenue
(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)
(8 501)
(8 744)
(8 904)
(9 282)
(9 233)
(9 452)
(9 952)
(10 070)
Gross Profit
1 025
N/A
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%
1 707
+7%
1 829
+7%
1 936
+6%
2 050
+6%
2 150
+5%
2 115
-2%
2 203
+4%
2 203
0%
Operating Income
Operating Expenses
(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)
(1 048)
(1 079)
(1 116)
(1 194)
(1 178)
(1 122)
(1 179)
(1 215)
Selling, General & Administrative
(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)
(700)
(706)
(736)
(803)
(811)
(788)
(853)
(876)
Research & Development
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)
(395)
(431)
(447)
(479)
Depreciation & Amortization
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
(74)
0
0
0
Other Operating Expenses
(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
102
98
122
140
Operating Income
170
N/A
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%
659
-5%
750
+14%
820
+9%
857
+5%
971
+13%
993
+2%
1 024
+3%
988
-4%
Pre-Tax Income
Interest Income Expense
(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)
(105)
(87)
(92)
(31)
5
7
8
(8)
Non-Reccuring Items
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)
(22)
(4)
(4)
(4)
Gain/Loss on Disposition of Assets
(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
0
0
0
0
Total Other Income
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)
(98)
(93)
(13)
(8)
Pre-Tax Income
38
N/A
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%
925
+12%
1 011
+9%
690
-32%
793
+15%
856
+8%
904
+6%
1 014
+12%
968
-5%
Net Income
Tax Provision
(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)
(94)
(97)
(119)
(119)
(124)
(125)
(135)
(127)
Income from Continuing Operations
(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
831
914
571
674
732
779
880
841
Income to Minority Interest
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
6
4
3
6
Net Income (Common)
36
N/A
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%
834
+9%
918
+10%
576
-37%
678
+18%
738
+9%
784
+6%
883
+13%
847
-4%
EPS (Diluted)
0.05
N/A
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%
0.79
-6%
0.86
+9%
0.54
-37%
0.66
+22%
0.7
+6%
0.74
+6%
0.84
+14%
0.8
-5%

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