Jinpu Landscape Architecture Co.,Ltd. (SHE:301098)
China · Delayed Price · Currency is CNY 10.57
+0.37 (3.63%)
At close: May 22, 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 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 659.56 | 692.09 | 905.3 | 998.37 | 975.29 | 957.34 |
Other Revenue | 0.75 | 0.75 | 0.64 | 0.63 | 0.75 | 1.08 |
| 660.31 | 692.84 | 905.93 | 999.01 | 976.04 | 958.42 | |
Revenue Growth (YoY) | -26.96% | -23.52% | -9.32% | 2.35% | 1.84% | 2.79% |
Cost of Revenue | 571.83 | 581.38 | 632.83 | 693.55 | 661.71 | 681.8 |
Gross Profit | 88.48 | 111.47 | 273.1 | 305.46 | 314.33 | 276.61 |
Selling, General & Admin | 89.81 | 88.82 | 83.14 | 89.27 | 91.61 | 86.09 |
Research & Development | 17.97 | 19.27 | 25.66 | 31.65 | 34.83 | 8.71 |
Other Operating Expenses | 4.74 | 5.01 | 7.32 | 5.78 | 6.12 | 5.07 |
Operating Expenses | 316.99 | 317.58 | 182.44 | 200.9 | 210.86 | 147.53 |
Operating Income | -228.51 | -206.11 | 90.66 | 104.55 | 103.47 | 129.08 |
Interest Expense | -29.77 | -29.5 | -37.93 | -27.99 | -13.94 | -14.13 |
Interest & Investment Income | - | 0.45 | 1.27 | 1.5 | 0.97 | 0.48 |
Other Non Operating Income (Expenses) | -10.95 | -5.45 | -3.1 | 3.04 | 5.67 | -6.86 |
EBT Excluding Unusual Items | -269.23 | -240.61 | 50.9 | 81.1 | 96.18 | 108.57 |
Gain (Loss) on Sale of Investments | -7.76 | -6.31 | -1.38 | - | -0.72 | 0.22 |
Gain (Loss) on Sale of Assets | 0.01 | 0.01 | 0.98 | -0.55 | 0.01 | 0.03 |
Asset Writedown | -5.98 | -6.04 | -2.98 | - | -0.01 | -0.02 |
Legal Settlements | 0.35 | 0.35 | -1.02 | -1.21 | -0.08 | - |
Other Unusual Items | -1.4 | -1.4 | -1.02 | -1.89 | 0.36 | 0.53 |
Pretax Income | -284.01 | -254 | 45.48 | 77.44 | 95.75 | 109.33 |
Income Tax Expense | -20 | -19.91 | 12.59 | 49.56 | 16.58 | 24.08 |
Earnings From Continuing Operations | -264.01 | -234.09 | 32.89 | 27.88 | 79.17 | 85.25 |
Minority Interest in Earnings | -8.66 | -6.41 | -9.43 | -6.66 | -3.97 | -0.37 |
Net Income | -272.66 | -240.5 | 23.46 | 21.22 | 75.2 | 84.87 |
Net Income to Common | -272.66 | -240.5 | 23.46 | 21.22 | 75.2 | 84.87 |
Net Income Growth | - | - | 10.55% | -71.78% | -11.40% | 11.75% |
Shares Outstanding (Basic) | 189 | 184 | 156 | 163 | 160 | 122 |
Shares Outstanding (Diluted) | 189 | 184 | 156 | 163 | 160 | 122 |
Shares Change (YoY) | 20.41% | 17.40% | -4.19% | 2.01% | 30.70% | 3.16% |
EPS (Basic) | -1.44 | -1.31 | 0.15 | 0.13 | 0.47 | 0.69 |
EPS (Diluted) | -1.44 | -1.31 | 0.15 | 0.13 | 0.47 | 0.69 |
EPS Growth | - | - | 15.38% | -72.34% | -32.21% | 8.33% |
Free Cash Flow | -14.98 | -14.07 | -177.87 | -290.6 | -80.2 | -146.37 |
Free Cash Flow Per Share | -0.08 | -0.08 | -1.14 | -1.78 | -0.50 | -1.20 |
Dividend Per Share | - | - | 0.050 | 0.100 | 0.067 | 0.067 |
Dividend Growth | - | - | -50.00% | 49.93% | - | - |
Gross Margin | 13.40% | 16.09% | 30.15% | 30.58% | 32.20% | 28.86% |
Operating Margin | -34.61% | -29.75% | 10.01% | 10.46% | 10.60% | 13.47% |
Profit Margin | -41.29% | -34.71% | 2.59% | 2.12% | 7.70% | 8.86% |
Free Cash Flow Margin | -2.27% | -2.03% | -19.63% | -29.09% | -8.22% | -15.27% |
EBITDA | -225.58 | -202.45 | 97.25 | 111.1 | 106.95 | 132.68 |
EBITDA Margin | -34.16% | -29.22% | 10.73% | 11.12% | 10.96% | 13.84% |
D&A For EBITDA | 2.93 | 3.66 | 6.58 | 6.55 | 3.47 | 3.6 |
EBIT | -228.51 | -206.11 | 90.66 | 104.55 | 103.47 | 129.08 |
EBIT Margin | -34.61% | -29.75% | 10.01% | 10.46% | 10.60% | 13.47% |
Effective Tax Rate | - | - | 27.68% | 64.00% | 17.31% | 22.03% |
Revenue as Reported | 692.84 | 692.84 | 905.93 | 999.01 | 976.04 | 958.42 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.