Dongjiang Environmental Co. Ltd. (002672.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	3.3B	3.5B	3.5B	4.0B	3.9B
Cost of Revenue	3.2B	3.4B	3.3B	3.8B	3.3B
Gross Profit	96.2M	31.6M	195.0M	174.1M	610.4M
Operating Expenses
R&D Expense	90.3M	121.8M	115.0M	171.2M	162.8M
SG&A Expense	239.6M	—	—	—	—
General & Admin Expense	392.0M	381.3M	394.9M	436.8M	438.9M
Selling & Marketing Expense	96.0M	103.7M	86.9M	90.6M	113.8M
Other Expenses	102.0M	—	—	—	—
Total Operating Expenses	787.2M	834.9M	834.9M	914.5M	928.6M
Cost and Expenses	4.0B	4.3B	4.1B	4.8B	4.2B
Operating Income (EBIT)	(1.1B)	(1.2B)	(841.1M)	(887.3M)	(556.5M)
Non-Operating
Interest Income	2.1M	—	—	—	—
Interest Expense	82.2M	—	—	—	—
Net Interest Income	(80.2M)	—	—	—	—
Other Non-Op Income/Expense	(39.8M)	—	—	—	—
Non-Operating Income (excl Interest)	(52.6M)	—	—	—	—
EBT (Pre-Tax Income)	(1.2B)	(1.3B)	(880.0M)	(887.2M)	(540.3M)
Income Tax Expense	4.2M	3.3M	7.5M	2.3M	25.5M
Bottom Line
Net Income	(1.1B)	(1.2B)	(804.2M)	(750.5M)	(499.1M)
Earnings from Cont. Ops	(1.2B)	(1.3B)	(887.6M)	(889.5M)	(565.7M)
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	(1.1B)	(1.2B)	(804.2M)	(750.5M)	(499.1M)
Per Share
Basic EPS	(CN¥0.98)	(CN¥1.11)	(CN¥0.73)	(CN¥0.74)	(CN¥0.57)
Diluted EPS	(CN¥0.98)	(CN¥1.11)	(CN¥0.73)	(CN¥0.74)	(CN¥0.57)
Revenue Per Share	CN¥2.96	CN¥3.12	CN¥3.17	CN¥3.97	CN¥4.43
Shares
Basic Shares Outstanding	1.1B	1.1B	1.1B	1.0B	875.6M
Diluted Shares Outstanding	1.1B	1.1B	1.1B	1.0B	875.6M
Profitability Metrics
EBITDA	149.5M	(574.7M)	(167.1M)	(256.2M)	61.0M
D&A	313.8M	663.4M	674.0M	631.1M	617.5M
EBIT	(164.3M)	—	—	—	—

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 Sep 1, 2026