Jiangxi JDL Environmental Protection Co., Ltd. (SHA:688057)
China · Delayed Price · Currency is CNY 11.62
-0.77 (-6.21%)
Mar 23, 2026, 3:00 PM CST
SHA:688057 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 338.29 | 407.94 | 501.75 | 786.67 | 910.44 |
Other Revenue | - | 1.07 | 3.47 | 4.3 | 2.16 |
| 338.29 | 409.02 | 505.22 | 790.98 | 912.6 | |
Revenue Growth (YoY) | -17.29% | -19.04% | -36.13% | -13.33% | -6.00% |
Cost of Revenue | - | 157.15 | 183.37 | 259.83 | 316.5 |
Gross Profit | 338.29 | 251.87 | 321.85 | 531.14 | 596.1 |
Selling, General & Admin | - | 83.11 | 100.62 | 130.07 | 144.02 |
Research & Development | - | 33.35 | 40.92 | 46.89 | 48.33 |
Other Operating Expenses | 240.87 | 1.93 | -0.2 | -1.63 | 5.62 |
Operating Expenses | 240.87 | 155.2 | 185.5 | 251.4 | 237.16 |
Operating Income | 97.42 | 96.67 | 136.35 | 279.74 | 358.94 |
Interest Expense | - | -2.92 | -2.46 | -1.77 | -2.22 |
Interest & Investment Income | - | 54.94 | 49.54 | 43.05 | 40.86 |
Currency Exchange Gain (Loss) | - | 0 | -0 | -0 | -0.01 |
Other Non Operating Income (Expenses) | 12.86 | -0.23 | 0.99 | 0.5 | 0.52 |
EBT Excluding Unusual Items | 110.28 | 148.45 | 184.43 | 321.51 | 398.09 |
Gain (Loss) on Sale of Investments | - | -2.28 | 6.56 | -2.25 | - |
Gain (Loss) on Sale of Assets | - | 0.16 | -0.16 | -3.19 | -0.39 |
Asset Writedown | - | -0.15 | 0.17 | - | -1.24 |
Other Unusual Items | - | 4.09 | - | 4.61 | 27.27 |
Pretax Income | 110.28 | 150.28 | 191.01 | 320.68 | 423.72 |
Income Tax Expense | 14.27 | 13.95 | 10.9 | 19.68 | 36.56 |
Earnings From Continuing Operations | 96.01 | 136.33 | 180.11 | 301 | 387.16 |
Minority Interest in Earnings | - | 0.51 | 2.95 | 2.73 | -4.12 |
Net Income | 96.01 | 136.84 | 183.06 | 303.73 | 383.04 |
Net Income to Common | 96.01 | 136.84 | 183.06 | 303.73 | 383.04 |
Net Income Growth | -29.84% | -25.25% | -39.73% | -20.71% | -0.94% |
Shares Outstanding (Basic) | 276 | 274 | 277 | 276 | 276 |
Shares Outstanding (Diluted) | 276 | 274 | 277 | 276 | 276 |
Shares Change (YoY) | 0.83% | -1.33% | 0.50% | -0.01% | 29.73% |
EPS (Basic) | 0.35 | 0.50 | 0.66 | 1.10 | 1.39 |
EPS (Diluted) | 0.35 | 0.50 | 0.66 | 1.10 | 1.39 |
EPS Growth | -30.42% | -24.24% | -40.03% | -20.70% | -23.65% |
Free Cash Flow | - | 173.65 | 290.28 | 68.49 | 112.17 |
Free Cash Flow Per Share | - | 0.63 | 1.05 | 0.25 | 0.41 |
Dividend Per Share | - | 0.250 | 0.500 | 1.000 | 1.000 |
Dividend Growth | - | -50.00% | -50.00% | - | - |
Gross Margin | 100.00% | 61.58% | 63.71% | 67.15% | 65.32% |
Operating Margin | 28.80% | 23.63% | 26.99% | 35.37% | 39.33% |
Profit Margin | 28.38% | 33.46% | 36.23% | 38.40% | 41.97% |
Free Cash Flow Margin | - | 42.45% | 57.45% | 8.66% | 12.29% |
EBITDA | 126.34 | 125.59 | 165.85 | 308.09 | 387.33 |
EBITDA Margin | 37.35% | 30.70% | 32.83% | 38.95% | 42.44% |
D&A For EBITDA | 28.92 | 28.92 | 29.49 | 28.35 | 28.39 |
EBIT | 97.42 | 96.67 | 136.35 | 279.74 | 358.94 |
EBIT Margin | 28.80% | 23.63% | 26.99% | 35.37% | 39.33% |
Effective Tax Rate | 12.94% | 9.28% | 5.71% | 6.14% | 8.63% |
Revenue as Reported | - | 409.02 | 505.22 | 790.98 | 912.6 |
Advertising Expenses | - | 0.19 | 0.4 | 5.47 | 6.79 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.