Jiangsu Jingyuan Environmental Protection Co.,Ltd. (SHA:688096)
China
· Delayed Price · Currency is CNY 17.45
-0.39 (-2.19%)
Apr 24, 2025, 2:45 PM CST
SHA:688096 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Operating Revenue | 476.22 | 395.68 | 514.29 | 422.11 | 351.79 | Upgrade
|
| Other Revenue | - | 0.48 | - | - | - | Upgrade
|
| Revenue | 476.22 | 396.16 | 514.29 | 422.11 | 351.79 | Upgrade
|
| Revenue Growth (YoY) | 20.21% | -22.97% | 21.84% | 19.99% | 8.61% | Upgrade
|
| Cost of Revenue | - | 261.03 | 320.56 | 256.38 | 209.85 | Upgrade
|
| Gross Profit | 476.22 | 135.13 | 193.73 | 165.73 | 141.94 | Upgrade
|
| Selling, General & Admin | - | 91.56 | 78.44 | 63.34 | 50.24 | Upgrade
|
| Research & Development | - | 30.89 | 30.1 | 23.25 | 15.93 | Upgrade
|
| Other Operating Expenses | 503.13 | -0.23 | 2.17 | -2.89 | -4.03 | Upgrade
|
| Operating Expenses | 503.13 | 156.3 | 130.2 | 104.1 | 80.22 | Upgrade
|
| Operating Income | -26.92 | -21.18 | 63.53 | 61.63 | 61.72 | Upgrade
|
| Interest Expense | - | -30.66 | -15.8 | -5.32 | -3.7 | Upgrade
|
| Interest & Investment Income | - | 3.52 | 0.94 | 2.64 | 5.7 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -0.02 | - | -0.04 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.01 | 0.09 | -0.6 | -0.18 | -2.37 | Upgrade
|
| EBT Excluding Unusual Items | -26.93 | -48.23 | 48.05 | 58.76 | 61.31 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.08 | - | -0.01 | - | Upgrade
|
| Asset Writedown | - | - | -1.06 | 0.63 | -2.36 | Upgrade
|
| Other Unusual Items | - | 11.4 | 10.81 | 6.31 | 12.19 | Upgrade
|
| Pretax Income | -26.93 | -36.76 | 57.8 | 65.69 | 71.15 | Upgrade
|
| Income Tax Expense | -3.5 | -7.55 | 5.15 | 9.45 | 9.35 | Upgrade
|
| Earnings From Continuing Operations | -23.42 | -29.21 | 52.65 | 56.24 | 61.79 | Upgrade
|
| Minority Interest in Earnings | - | -0.02 | -0.01 | 0.08 | 0.37 | Upgrade
|
| Net Income | -23.42 | -29.23 | 52.64 | 56.33 | 62.17 | Upgrade
|
| Net Income to Common | -23.42 | -29.23 | 52.64 | 56.33 | 62.17 | Upgrade
|
| Net Income Growth | - | - | -6.55% | -9.39% | 1.49% | Upgrade
|
| Shares Outstanding (Basic) | 156 | 154 | 150 | 152 | 138 | Upgrade
|
| Shares Outstanding (Diluted) | 156 | 154 | 150 | 152 | 138 | Upgrade
|
| Shares Change (YoY) | 1.49% | 2.30% | -0.83% | 9.78% | 24.04% | Upgrade
|
| EPS (Basic) | -0.15 | -0.19 | 0.35 | 0.37 | 0.45 | Upgrade
|
| EPS (Diluted) | -0.15 | -0.19 | 0.35 | 0.37 | 0.45 | Upgrade
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| EPS Growth | - | - | -5.76% | -17.47% | -18.18% | Upgrade
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| Free Cash Flow | - | -307.1 | -150.78 | -164.88 | -213.33 | Upgrade
|
| Free Cash Flow Per Share | - | -2.00 | -1.00 | -1.09 | -1.54 | Upgrade
|
| Dividend Per Share | - | - | 0.107 | 0.286 | 0.286 | Upgrade
|
| Dividend Growth | - | - | -62.51% | - | - | Upgrade
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| Gross Margin | 100.00% | 34.11% | 37.67% | 39.26% | 40.35% | Upgrade
|
| Operating Margin | -5.65% | -5.35% | 12.35% | 14.60% | 17.54% | Upgrade
|
| Profit Margin | -4.92% | -7.38% | 10.23% | 13.34% | 17.67% | Upgrade
|
| Free Cash Flow Margin | - | -77.52% | -29.32% | -39.06% | -60.64% | Upgrade
|
| EBITDA | -3.06 | 2.67 | 78.17 | 68.89 | 65.33 | Upgrade
|
| EBITDA Margin | -0.64% | 0.68% | 15.20% | 16.32% | 18.57% | Upgrade
|
| D&A For EBITDA | 23.85 | 23.85 | 14.64 | 7.26 | 3.61 | Upgrade
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| EBIT | -26.92 | -21.18 | 63.53 | 61.63 | 61.72 | Upgrade
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| EBIT Margin | -5.65% | -5.35% | 12.35% | 14.60% | 17.54% | Upgrade
|
| Effective Tax Rate | - | - | 8.91% | 14.39% | 13.15% | Upgrade
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| Revenue as Reported | - | 396.16 | 514.29 | 422.11 | 351.79 | Upgrade
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| Advertising Expenses | - | 0.22 | 0.11 | 0.26 | 0.84 | Upgrade
|
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.