Jinpu Landscape Architecture Co.,Ltd. (SHE:301098)
9.41
-0.02 (-0.21%)
At close: Feb 2, 2026
SHE:301098 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 829.41 | 905.3 | 998.37 | 975.29 | 957.34 | 931.55 |
Other Revenue | 0.64 | 0.64 | 0.63 | 0.75 | 1.08 | 0.82 |
| 830.05 | 905.93 | 999.01 | 976.04 | 958.42 | 932.38 | |
Revenue Growth (YoY) | -13.48% | -9.32% | 2.35% | 1.84% | 2.79% | 12.06% |
Cost of Revenue | 598.45 | 632.83 | 693.55 | 661.71 | 681.8 | 676.37 |
Gross Profit | 231.61 | 273.1 | 305.46 | 314.33 | 276.61 | 256 |
Selling, General & Admin | 84.63 | 83.14 | 89.27 | 91.61 | 86.09 | 79.63 |
Research & Development | 20.77 | 25.66 | 31.65 | 34.83 | 8.71 | 3.76 |
Other Operating Expenses | 5.41 | 7.32 | 5.78 | 6.12 | 5.07 | 6.76 |
Operating Expenses | 270.85 | 182.44 | 200.9 | 210.86 | 147.53 | 137.58 |
Operating Income | -39.24 | 90.66 | 104.55 | 103.47 | 129.08 | 118.43 |
Interest Expense | -30.86 | -37.93 | -27.99 | -13.94 | -14.13 | -11.97 |
Interest & Investment Income | 0.41 | 1.27 | 1.5 | 0.97 | 0.48 | 0.28 |
Other Non Operating Income (Expenses) | -1.84 | -3.1 | 3.04 | 5.67 | -6.86 | -4.87 |
EBT Excluding Unusual Items | -71.53 | 50.9 | 81.1 | 96.18 | 108.57 | 101.87 |
Gain (Loss) on Sale of Investments | -0.56 | -1.38 | - | -0.72 | 0.22 | - |
Gain (Loss) on Sale of Assets | 0.91 | 0.98 | -0.55 | 0.01 | 0.03 | -0.02 |
Asset Writedown | -5.94 | -2.98 | - | -0.01 | -0.02 | -0.03 |
Legal Settlements | -1.02 | -1.02 | -1.21 | -0.08 | - | - |
Other Unusual Items | -3.38 | -1.02 | -1.89 | 0.36 | 0.53 | -0.38 |
Pretax Income | -81.52 | 45.48 | 77.44 | 95.75 | 109.33 | 101.44 |
Income Tax Expense | -2.59 | 12.59 | 49.56 | 16.58 | 24.08 | 25.57 |
Earnings From Continuing Operations | -78.93 | 32.89 | 27.88 | 79.17 | 85.25 | 75.87 |
Minority Interest in Earnings | -9.77 | -9.43 | -6.66 | -3.97 | -0.37 | 0.07 |
Net Income | -88.7 | 23.46 | 21.22 | 75.2 | 84.87 | 75.95 |
Net Income to Common | -88.7 | 23.46 | 21.22 | 75.2 | 84.87 | 75.95 |
Net Income Growth | - | 10.55% | -71.78% | -11.40% | 11.75% | -12.85% |
Shares Outstanding (Basic) | 176 | 156 | 163 | 160 | 122 | 119 |
Shares Outstanding (Diluted) | 176 | 156 | 163 | 160 | 122 | 119 |
Shares Change (YoY) | 21.59% | -4.19% | 2.01% | 30.70% | 3.16% | -0.11% |
EPS (Basic) | -0.50 | 0.15 | 0.13 | 0.47 | 0.69 | 0.64 |
EPS (Diluted) | -0.50 | 0.15 | 0.13 | 0.47 | 0.69 | 0.64 |
EPS Growth | - | 15.38% | -72.34% | -32.21% | 8.33% | -12.72% |
Free Cash Flow | 9.96 | -177.87 | -290.6 | -80.2 | -146.37 | -54.3 |
Free Cash Flow Per Share | 0.06 | -1.14 | -1.78 | -0.50 | -1.20 | -0.46 |
Dividend Per Share | 0.050 | 0.050 | 0.100 | 0.067 | 0.067 | - |
Dividend Growth | -50.00% | -50.00% | 49.93% | - | - | - |
Gross Margin | 27.90% | 30.15% | 30.58% | 32.20% | 28.86% | 27.46% |
Operating Margin | -4.73% | 10.01% | 10.46% | 10.60% | 13.47% | 12.70% |
Profit Margin | -10.69% | 2.59% | 2.12% | 7.70% | 8.86% | 8.14% |
Free Cash Flow Margin | 1.20% | -19.63% | -29.09% | -8.22% | -15.27% | -5.82% |
EBITDA | -36.92 | 94.8 | 111.1 | 106.95 | 132.68 | 122.22 |
EBITDA Margin | -4.45% | 10.46% | 11.12% | 10.96% | 13.84% | 13.11% |
D&A For EBITDA | 2.32 | 4.14 | 6.55 | 3.47 | 3.6 | 3.79 |
EBIT | -39.24 | 90.66 | 104.55 | 103.47 | 129.08 | 118.43 |
EBIT Margin | -4.73% | 10.01% | 10.46% | 10.60% | 13.47% | 12.70% |
Effective Tax Rate | - | 27.68% | 64.00% | 17.31% | 22.03% | 25.20% |
Revenue as Reported | 830.05 | 905.93 | 999.01 | 976.04 | 958.42 | 932.38 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.