ZJMI Environmental Energy Co., Ltd. (SHA:603071)
China
· Delayed Price · Currency is CNY 12.05
+0.08 (0.67%)
At close: Apr 21, 2025, 2:57 PM CST
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 | Mar '25 Mar 31, 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 | 44,196 | 44,709 | 44,284 | 55,151 | 59,817 | 29,998 | Upgrade
|
| Other Revenue | - | - | 42.53 | 48.4 | 64.68 | 65.97 | Upgrade
|
| Revenue | 44,196 | 44,709 | 44,327 | 55,200 | 59,881 | 30,064 | Upgrade
|
| Revenue Growth (YoY) | 3.11% | 0.86% | -19.70% | -7.82% | 99.18% | -6.99% | Upgrade
|
| Cost of Revenue | 42,324 | 42,831 | 42,311 | 52,727 | 57,821 | 28,819 | Upgrade
|
| Gross Profit | 1,872 | 1,878 | 2,016 | 2,472 | 2,060 | 1,245 | Upgrade
|
| Selling, General & Admin | 370.15 | 364.26 | 353.27 | 400.85 | 415.63 | 281.37 | Upgrade
|
| Research & Development | 137.96 | 139.66 | 121.48 | 114.02 | 110.61 | 92.18 | Upgrade
|
| Other Operating Expenses | -26.88 | -23.15 | 55.85 | 50.42 | 35.36 | 18.05 | Upgrade
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| Operating Expenses | 481.23 | 480.76 | 531.14 | 566 | 565.53 | 386.75 | Upgrade
|
| Operating Income | 1,390 | 1,397 | 1,485 | 1,906 | 1,495 | 858.13 | Upgrade
|
| Interest Expense | - | - | -38.89 | -27.35 | -106.9 | -55.25 | Upgrade
|
| Interest & Investment Income | 85.96 | 95.93 | 51.07 | 88.83 | 30.47 | 24.91 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -20.76 | -11.1 | -10.4 | -3.08 | Upgrade
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| Other Non Operating Income (Expenses) | -7.06 | -19.99 | -9.07 | -7.26 | -12.82 | -4.98 | Upgrade
|
| EBT Excluding Unusual Items | 1,469 | 1,473 | 1,468 | 1,950 | 1,395 | 819.74 | Upgrade
|
| Impairment of Goodwill | - | - | - | -26.33 | -33.9 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -17.53 | 14.38 | 5.16 | -8.48 | 12.19 | -50.11 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.2 | 2.81 | 9.96 | 0.7 | 4.23 | 0 | Upgrade
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| Asset Writedown | -444.83 | -380.69 | - | -431.89 | -37.11 | - | Upgrade
|
| Legal Settlements | - | - | - | - | - | -0.93 | Upgrade
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| Other Unusual Items | - | - | 47.81 | 27.49 | 30.63 | 27.96 | Upgrade
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| Pretax Income | 1,007 | 1,110 | 1,530 | 1,511 | 1,371 | 796.66 | Upgrade
|
| Income Tax Expense | 200.83 | 227.94 | 330.14 | 331.96 | 223.24 | 137.61 | Upgrade
|
| Earnings From Continuing Operations | 806.36 | 881.63 | 1,200 | 1,179 | 1,148 | 659.05 | Upgrade
|
| Minority Interest in Earnings | -152.6 | -143.02 | -141.47 | -116.93 | -137.69 | -156.18 | Upgrade
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| Net Income | 653.76 | 738.62 | 1,059 | 1,062 | 1,010 | 502.87 | Upgrade
|
| Net Income to Common | 653.76 | 738.62 | 1,059 | 1,062 | 1,010 | 502.87 | Upgrade
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| Net Income Growth | -33.97% | -30.25% | -0.32% | 5.15% | 100.88% | 2.65% | Upgrade
|
| Shares Outstanding (Basic) | 558 | 560 | 557 | 559 | 457 | 457 | Upgrade
|
| Shares Outstanding (Diluted) | 558 | 560 | 557 | 559 | 457 | 457 | Upgrade
|
| Shares Change (YoY) | 0.35% | 0.40% | -0.32% | 22.31% | -0.01% | -0.15% | Upgrade
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| 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 | -34.20% | -30.53% | - | -14.03% | 100.91% | 2.80% | Upgrade
|
| Free Cash Flow | 510.6 | -707.01 | 682.67 | -393.98 | 1,436 | 104.12 | Upgrade
|
| Free Cash Flow Per Share | 0.91 | -1.26 | 1.23 | -0.70 | 3.14 | 0.23 | Upgrade
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| Dividend Per Share | - | - | 0.700 | 0.800 | 0.600 | - | Upgrade
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| Dividend Growth | - | - | -12.50% | 33.33% | - | - | Upgrade
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| Gross Margin | 4.23% | 4.20% | 4.55% | 4.48% | 3.44% | 4.14% | Upgrade
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| Operating Margin | 3.15% | 3.13% | 3.35% | 3.45% | 2.50% | 2.85% | Upgrade
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| Profit Margin | 1.48% | 1.65% | 2.39% | 1.92% | 1.69% | 1.67% | Upgrade
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| Free Cash Flow Margin | 1.16% | -1.58% | 1.54% | -0.71% | 2.40% | 0.35% | Upgrade
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| EBITDA | 1,850 | 1,846 | 1,889 | 2,274 | 1,841 | 1,203 | Upgrade
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| EBITDA Margin | 4.19% | 4.13% | 4.26% | 4.12% | 3.08% | 4.00% | Upgrade
|
| D&A For EBITDA | 459.89 | 448.69 | 403.86 | 367.03 | 346.46 | 345.2 | Upgrade
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| EBIT | 1,390 | 1,397 | 1,485 | 1,906 | 1,495 | 858.13 | Upgrade
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| EBIT Margin | 3.15% | 3.13% | 3.35% | 3.45% | 2.50% | 2.85% | Upgrade
|
| Effective Tax Rate | 19.94% | 20.54% | 21.57% | 21.97% | 16.28% | 17.27% | Upgrade
|
| Revenue as Reported | - | - | 44,327 | 55,200 | 59,881 | 30,064 | Upgrade
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.