Beijing Jiuzhouyigui Environmental Technology Co., Ltd. (SHA:688485)
China · Delayed Price · Currency is CNY 55.89
+1.68 (3.10%)
At close: May 28, 2026
SHA:688485 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 232.15 | 226.2 | 357.51 | 273.56 | 394.24 | 392.15 |
Other Revenue | 1.21 | 1.21 | 1.56 | 1.18 | 0.03 | 0.19 |
| 233.36 | 227.4 | 359.07 | 274.74 | 394.27 | 392.34 | |
Revenue Growth (YoY) | -31.00% | -36.67% | 30.70% | -30.32% | 0.49% | 14.28% |
Cost of Revenue | 151.79 | 150.63 | 267.36 | 188.43 | 232.35 | 236.77 |
Gross Profit | 81.57 | 76.77 | 91.72 | 86.31 | 161.92 | 155.57 |
Selling, General & Admin | 51.93 | 51.8 | 54.05 | 62.78 | 55.54 | 56.59 |
Research & Development | 23.54 | 24.32 | 20.81 | 20.56 | 22.41 | 24.41 |
Other Operating Expenses | 0.21 | -0.34 | 0.51 | -0.43 | 3.55 | 3.63 |
Operating Expenses | 100.34 | 99.99 | 90.99 | 99.02 | 94.72 | 88.53 |
Operating Income | -18.76 | -23.22 | 0.72 | -12.71 | 67.2 | 67.04 |
Interest Expense | -0.43 | -0.43 | -0.81 | -0.99 | -1.05 | -0.65 |
Interest & Investment Income | 5.01 | 6.6 | 11.54 | 9.39 | 1.29 | 3.91 |
Other Non Operating Income (Expenses) | 0.63 | 0.62 | -0.69 | -0.68 | -0.7 | 0.95 |
EBT Excluding Unusual Items | -13.55 | -16.43 | 10.76 | -4.97 | 66.74 | 71.24 |
Impairment of Goodwill | -2.96 | -2.96 | - | - | - | - |
Gain (Loss) on Sale of Investments | -0.6 | - | - | -2.56 | -1.03 | - |
Gain (Loss) on Sale of Assets | -2.45 | -2.45 | 0.74 | -0.02 | 0.03 | - |
Asset Writedown | -2.05 | -1.8 | - | - | - | - |
Other Unusual Items | -0.47 | -0.63 | -0.14 | 6.49 | 5.37 | 4.5 |
Pretax Income | -22.09 | -24.28 | 11.36 | -1.06 | 71.11 | 75.74 |
Income Tax Expense | -5.9 | -6.74 | 0.15 | -2.29 | 7.02 | 7.96 |
Earnings From Continuing Operations | -16.19 | -17.54 | 11.21 | 1.23 | 64.08 | 67.78 |
Minority Interest in Earnings | 3.41 | 3.08 | -0.06 | 0.05 | -0.09 | -0.09 |
Net Income | -12.78 | -14.45 | 11.15 | 1.28 | 63.99 | 67.7 |
Net Income to Common | -12.78 | -14.45 | 11.15 | 1.28 | 63.99 | 67.7 |
Net Income Growth | - | - | 773.15% | -98.00% | -5.47% | 10.10% |
Shares Outstanding (Basic) | 143 | 145 | 139 | 148 | 112 | 113 |
Shares Outstanding (Diluted) | 143 | 145 | 139 | 148 | 112 | 113 |
Shares Change (YoY) | 5.80% | 3.67% | -5.63% | 31.57% | -0.50% | 7.47% |
EPS (Basic) | -0.09 | -0.10 | 0.08 | 0.01 | 0.57 | 0.60 |
EPS (Diluted) | -0.09 | -0.10 | 0.08 | 0.01 | 0.57 | 0.60 |
EPS Growth | - | - | 825.28% | -98.48% | -5.00% | 2.45% |
Free Cash Flow | -58.54 | -73.53 | -18.71 | 5.17 | -23.82 | 15.35 |
Free Cash Flow Per Share | -0.41 | -0.51 | -0.13 | 0.04 | -0.21 | 0.14 |
Dividend Per Share | - | - | 0.023 | 0.050 | 0.128 | - |
Dividend Growth | - | - | -53.20% | -60.88% | - | - |
Gross Margin | 34.96% | 33.76% | 25.54% | 31.42% | 41.07% | 39.65% |
Operating Margin | -8.04% | -10.21% | 0.20% | -4.63% | 17.04% | 17.09% |
Profit Margin | -5.48% | -6.35% | 3.11% | 0.46% | 16.23% | 17.25% |
Free Cash Flow Margin | -25.09% | -32.33% | -5.21% | 1.88% | -6.04% | 3.91% |
EBITDA | -4.79 | -7.75 | 22.2 | 5.42 | 79.74 | 77.15 |
EBITDA Margin | -2.05% | -3.41% | 6.18% | 1.97% | 20.23% | 19.66% |
D&A For EBITDA | 13.97 | 15.47 | 21.48 | 18.12 | 12.55 | 10.11 |
EBIT | -18.76 | -23.22 | 0.72 | -12.71 | 67.2 | 67.04 |
EBIT Margin | -8.04% | -10.21% | 0.20% | -4.62% | 17.04% | 17.09% |
Effective Tax Rate | - | - | 1.33% | - | 9.88% | 10.51% |
Revenue as Reported | 233.36 | 227.4 | 359.07 | 274.74 | 394.27 | 392.34 |
Advertising Expenses | - | 0.61 | 1.06 | 6.36 | 0.43 | 0.34 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.