002221.SZ
东华能源
SZSE · Energy · F 批发零售 · CN
CNY 5.40
−5.10%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 25.7B | 27.5B | 30.9B | 27.1B | 29.2B |
| Cost of Revenue | 24.7B | 26.5B | 29.6B | 25.6B | 28.0B |
| Gross Profit | 950.1M | 1.0B | 1.3B | 1.5B | 1.2B |
| Operating Expenses | |||||
| R&D Expense | 13.3M | 13.6M | 10.1M | 10.9M | 16.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 136.6M | 141.2M | 133.9M | 183.9M | 218.3M |
| Selling & Marketing Expense | 73.6M | 80.7M | 82.6M | 77.9M | 105.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 994.6M | 1.1B | 1.2B | 1.3B | 1.3B |
| Cost and Expenses | 25.7B | 27.6B | 30.8B | 26.9B | 29.2B |
| Operating Income (EBIT) | (87.3M) | (209.9M) | 566.8M | 227.3M | (32.5M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (875.5M) | (995.6M) | 549.6M | 216.2M | (5.6M) |
| Income Tax Expense | (61.1M) | (75.8M) | 74.8M | 43.9M | (53.9M) |
| Bottom Line | |||||
| Net Income | (812.4M) | (920.6M) | 443.9M | 150.5M | 42.4M |
| Earnings from Cont. Ops | (814.4M) | (919.8M) | 474.8M | 172.3M | 48.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (812.4M) | (920.6M) | 443.9M | 150.5M | 42.4M |
| Per Share | |||||
| Basic EPS | (CN¥0.52) | (CN¥0.58) | CN¥0.28 | CN¥0.10 | CN¥0.03 |
| Diluted EPS | (CN¥0.52) | (CN¥0.58) | CN¥0.28 | CN¥0.10 | CN¥0.03 |
| Revenue Per Share | CN¥16.30 | CN¥17.46 | CN¥19.63 | CN¥17.21 | CN¥18.54 |
| Shares | |||||
| Basic Shares Outstanding | 1.6B | 1.6B | 1.6B | 1.6B | 1.6B |
| Diluted Shares Outstanding | 1.6B | 1.6B | 1.6B | 1.6B | 1.6B |
| Profitability Metrics | |||||
| EBITDA | — | 615.6M | 1.5B | 1.1B | 813.9M |
| D&A | — | 825.5M | 895.9M | 867.4M | 846.3M |
| 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