ZJMI Environmental Energy Co., Ltd. (SHA:603071)
China · Delayed Price · Currency is CNY 14.44
-0.35 (-2.37%)
At close: Oct 24, 2025
ZJMI Environmental Energy Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2018 - 2019 |
Operating Revenue | 40,703 | 44,678 | 44,284 | 55,151 | 59,817 | 29,998 | Upgrade |
Other Revenue | 31.72 | 31.72 | 42.53 | 48.4 | 64.68 | 65.97 | Upgrade |
| 40,735 | 44,709 | 44,327 | 55,200 | 59,881 | 30,064 | Upgrade | |
Revenue Growth (YoY) | -4.20% | 0.86% | -19.70% | -7.82% | 99.18% | -6.99% | Upgrade |
Cost of Revenue | 39,306 | 43,212 | 42,311 | 52,727 | 57,821 | 28,819 | Upgrade |
Gross Profit | 1,429 | 1,497 | 2,016 | 2,472 | 2,060 | 1,245 | Upgrade |
Selling, General & Admin | 367.52 | 364.26 | 353.27 | 400.85 | 415.63 | 281.37 | Upgrade |
Research & Development | 145.2 | 139.66 | 121.48 | 114.02 | 110.61 | 92.18 | Upgrade |
Other Operating Expenses | 108.25 | 52.58 | 55.85 | 50.42 | 35.36 | 18.05 | Upgrade |
Operating Expenses | 651.87 | 576.16 | 531.14 | 566 | 565.53 | 386.75 | Upgrade |
Operating Income | 776.93 | 921.06 | 1,485 | 1,906 | 1,495 | 858.13 | Upgrade |
Interest Expense | -38.37 | -57.53 | -38.89 | -27.35 | -106.9 | -55.25 | Upgrade |
Interest & Investment Income | 87.95 | 136.92 | 51.07 | 88.83 | 30.47 | 24.91 | Upgrade |
Currency Exchange Gain (Loss) | -1.61 | -1.61 | -20.76 | -11.1 | -10.4 | -3.08 | Upgrade |
Other Non Operating Income (Expenses) | 25.81 | 30.17 | -9.07 | -7.26 | -12.82 | -4.98 | Upgrade |
EBT Excluding Unusual Items | 850.72 | 1,029 | 1,468 | 1,950 | 1,395 | 819.74 | Upgrade |
Impairment of Goodwill | - | - | - | -26.33 | -33.9 | - | Upgrade |
Gain (Loss) on Sale of Investments | 23.49 | 14.38 | 5.16 | -8.48 | 12.19 | -50.11 | Upgrade |
Gain (Loss) on Sale of Assets | 1.87 | 2.81 | 9.96 | 0.7 | 4.23 | 0 | Upgrade |
Asset Writedown | 92.48 | - | - | -431.89 | -37.11 | - | Upgrade |
Legal Settlements | -11.16 | -11.16 | - | - | - | -0.93 | Upgrade |
Other Unusual Items | 74.54 | 74.54 | 47.81 | 27.49 | 30.63 | 27.96 | Upgrade |
Pretax Income | 1,032 | 1,110 | 1,530 | 1,511 | 1,371 | 796.66 | Upgrade |
Income Tax Expense | 213.19 | 227.94 | 330.14 | 331.96 | 223.24 | 137.61 | Upgrade |
Earnings From Continuing Operations | 818.75 | 881.63 | 1,200 | 1,179 | 1,148 | 659.05 | Upgrade |
Minority Interest in Earnings | -160.61 | -143.02 | -141.47 | -116.93 | -137.69 | -156.18 | Upgrade |
Net Income | 658.14 | 738.62 | 1,059 | 1,062 | 1,010 | 502.87 | Upgrade |
Net Income to Common | 658.14 | 738.62 | 1,059 | 1,062 | 1,010 | 502.87 | Upgrade |
Net Income Growth | -13.72% | -30.25% | -0.32% | 5.15% | 100.88% | 2.65% | Upgrade |
Shares Outstanding (Basic) | 562 | 560 | 557 | 559 | 457 | 457 | Upgrade |
Shares Outstanding (Diluted) | 562 | 560 | 557 | 559 | 457 | 457 | Upgrade |
Shares Change (YoY) | 1.04% | 0.40% | -0.32% | 22.31% | -0.01% | -0.15% | Upgrade |
EPS (Basic) | 1.17 | 1.32 | 1.90 | 1.90 | 2.21 | 1.10 | Upgrade |
EPS (Diluted) | 1.17 | 1.32 | 1.90 | 1.90 | 2.21 | 1.10 | Upgrade |
EPS Growth | -14.61% | -30.53% | - | -14.03% | 100.91% | 2.80% | Upgrade |
Free Cash Flow | 1,517 | -707.01 | 682.67 | -393.98 | 1,436 | 104.12 | Upgrade |
Free Cash Flow Per Share | 2.70 | -1.26 | 1.23 | -0.70 | 3.14 | 0.23 | Upgrade |
Dividend Per Share | 0.600 | 0.600 | 0.700 | 0.800 | 0.600 | - | Upgrade |
Dividend Growth | -14.29% | -14.29% | -12.50% | 33.33% | - | - | Upgrade |
Gross Margin | 3.51% | 3.35% | 4.55% | 4.48% | 3.44% | 4.14% | Upgrade |
Operating Margin | 1.91% | 2.06% | 3.35% | 3.45% | 2.50% | 2.85% | Upgrade |
Profit Margin | 1.62% | 1.65% | 2.39% | 1.92% | 1.69% | 1.67% | Upgrade |
Free Cash Flow Margin | 3.72% | -1.58% | 1.54% | -0.71% | 2.40% | 0.35% | Upgrade |
EBITDA | 1,257 | 1,369 | 1,890 | 2,274 | 1,841 | 1,203 | Upgrade |
EBITDA Margin | 3.09% | 3.06% | 4.26% | 4.12% | 3.08% | 4.00% | Upgrade |
D&A For EBITDA | 479.94 | 447.71 | 404.74 | 367.03 | 346.46 | 345.2 | Upgrade |
EBIT | 776.93 | 921.06 | 1,485 | 1,906 | 1,495 | 858.13 | Upgrade |
EBIT Margin | 1.91% | 2.06% | 3.35% | 3.45% | 2.50% | 2.85% | Upgrade |
Effective Tax Rate | 20.66% | 20.54% | 21.57% | 21.97% | 16.28% | 17.27% | Upgrade |
Revenue as Reported | 40,735 | 44,709 | 44,327 | 55,200 | 59,881 | 30,064 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.