000593.SZ
Delong Composite Energy Group Co., Ltd.
SZSE · Utilities · D 水电煤气 · CN
CNY 22.56
−6.58%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.4B | 1.5B | 1.7B | 1.6B | 1.5B |
| Cost of Revenue | 1.2B | 1.3B | 1.5B | 1.4B | 1.2B |
| Gross Profit | 227.5M | 215.3M | 226.2M | 248.1M | 220.2M |
| Operating Expenses | |||||
| R&D Expense | 304.5K | 289.6K | 294.0K | 1.5M | 3.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 66.6M | 67.0M | 70.9M | 81.3M | 78.3M |
| Selling & Marketing Expense | 28.8M | 28.3M | 31.5M | 33.1M | 34.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 123.4M | 124.6M | 135.9M | 149.2M | 154.2M |
| Cost and Expenses | 1.3B | 1.4B | 1.6B | 1.5B | 1.4B |
| Operating Income (EBIT) | 50.9M | 37.9M | 29.2M | (208.6M) | 67.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 50.3M | 37.4M | 35.7M | (205.7M) | 69.3M |
| Income Tax Expense | 18.6M | 17.1M | 15.2M | 23.3M | 22.2M |
| Bottom Line | |||||
| Net Income | 31.7M | 20.3M | 19.0M | (241.3M) | 48.2M |
| Earnings from Cont. Ops | 31.8M | 20.3M | 20.5M | (229.0M) | 47.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 31.7M | 20.3M | 19.0M | (241.3M) | 48.2M |
| Per Share | |||||
| Basic EPS | CN¥0.09 | CN¥0.06 | CN¥0.05 | (CN¥0.67) | CN¥0.14 |
| Diluted EPS | CN¥0.09 | CN¥0.06 | CN¥0.05 | (CN¥0.67) | CN¥0.14 |
| Revenue Per Share | CN¥4.04 | CN¥4.26 | CN¥4.83 | CN¥4.46 | CN¥4.11 |
| Shares | |||||
| Basic Shares Outstanding | 357.6M | 356.8M | 359.4M | 358.6M | 357.3M |
| Diluted Shares Outstanding | 357.6M | 356.8M | 359.4M | 358.6M | 357.3M |
| Profitability Metrics | |||||
| EBITDA | — | 122.6M | 115.6M | (123.2M) | 149.7M |
| D&A | — | 84.7M | 86.5M | 85.4M | 82.3M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026