Beijing Jiuzhouyigui Environmental Technology Co., Ltd. (SHA:688485)
China
· Delayed Price · Currency is CNY 54.20
+5.90 (12.22%)
At close: Apr 29, 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 | 2020 - 2018 |
|---|---|---|---|---|---|---|---|
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 | 2020 - 2018 |
| Operating Revenue | 233.36 | 227.4 | 357.51 | 273.56 | 394.24 | 392.15 | Upgrade
|
| Other Revenue | - | - | 1.56 | 1.18 | 0.03 | 0.19 | Upgrade
|
| Revenue | 233.36 | 227.4 | 359.07 | 274.74 | 394.27 | 392.34 | Upgrade
|
| Revenue Growth (YoY) | -31.00% | -36.67% | 30.70% | -30.32% | 0.49% | 14.28% | Upgrade
|
| Cost of Revenue | 149.96 | 148.81 | 267.36 | 188.43 | 232.35 | 236.77 | Upgrade
|
| Gross Profit | 83.4 | 78.6 | 91.72 | 86.31 | 161.92 | 155.57 | Upgrade
|
| Selling, General & Admin | 51.93 | 51.8 | 54.05 | 62.78 | 55.54 | 56.59 | Upgrade
|
| Research & Development | 23.54 | 24.32 | 20.81 | 20.56 | 22.41 | 24.41 | Upgrade
|
| Other Operating Expenses | 0.19 | -0.36 | 0.51 | -0.43 | 3.55 | 3.63 | Upgrade
|
| Operating Expenses | 75.65 | 75.76 | 90.99 | 99.02 | 94.72 | 88.53 | Upgrade
|
| Operating Income | 7.75 | 2.84 | 0.72 | -12.71 | 67.2 | 67.04 | Upgrade
|
| Interest Expense | - | - | -0.81 | -0.99 | -1.05 | -0.65 | Upgrade
|
| Interest & Investment Income | 1.39 | 1.61 | 11.54 | 9.39 | 1.29 | 3.91 | Upgrade
|
| Other Non Operating Income (Expenses) | -21.09 | -19.45 | -0.69 | -0.68 | -0.7 | 0.95 | Upgrade
|
| EBT Excluding Unusual Items | -11.95 | -15 | 10.76 | -4.97 | 66.74 | 71.24 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.6 | - | - | -2.56 | -1.03 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.06 | 0.06 | 0.74 | -0.02 | 0.03 | - | Upgrade
|
| Asset Writedown | -9.6 | -9.34 | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | -0.14 | 6.49 | 5.37 | 4.5 | Upgrade
|
| Pretax Income | -22.09 | -24.28 | 11.36 | -1.06 | 71.11 | 75.74 | Upgrade
|
| Income Tax Expense | -5.9 | -6.74 | 0.15 | -2.29 | 7.02 | 7.96 | Upgrade
|
| Earnings From Continuing Operations | -16.19 | -17.54 | 11.21 | 1.23 | 64.08 | 67.78 | Upgrade
|
| Minority Interest in Earnings | 3.41 | 3.08 | -0.06 | 0.05 | -0.09 | -0.09 | Upgrade
|
| Net Income | -12.78 | -14.45 | 11.15 | 1.28 | 63.99 | 67.7 | Upgrade
|
| Net Income to Common | -12.78 | -14.45 | 11.15 | 1.28 | 63.99 | 67.7 | Upgrade
|
| Net Income Growth | - | - | 773.15% | -98.00% | -5.47% | 10.10% | Upgrade
|
| Shares Outstanding (Basic) | 143 | 145 | 139 | 148 | 112 | 113 | Upgrade
|
| Shares Outstanding (Diluted) | 143 | 145 | 139 | 148 | 112 | 113 | Upgrade
|
| Shares Change (YoY) | 5.80% | 3.67% | -5.63% | 31.57% | -0.50% | 7.47% | Upgrade
|
| EPS (Basic) | -0.09 | -0.10 | 0.08 | 0.01 | 0.57 | 0.60 | Upgrade
|
| EPS (Diluted) | -0.09 | -0.10 | 0.08 | 0.01 | 0.57 | 0.60 | Upgrade
|
| EPS Growth | - | - | 825.28% | -98.48% | -5.00% | 2.45% | Upgrade
|
| Free Cash Flow | -58.54 | -73.53 | -18.71 | 5.17 | -23.82 | 15.35 | Upgrade
|
| Free Cash Flow Per Share | -0.41 | -0.51 | -0.13 | 0.04 | -0.21 | 0.14 | Upgrade
|
| Dividend Per Share | - | - | 0.023 | 0.050 | 0.128 | - | Upgrade
|
| Dividend Growth | - | - | -53.20% | -60.88% | - | - | Upgrade
|
| Gross Margin | 35.74% | 34.56% | 25.54% | 31.42% | 41.07% | 39.65% | Upgrade
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| Operating Margin | 3.32% | 1.25% | 0.20% | -4.63% | 17.04% | 17.09% | Upgrade
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| Profit Margin | -5.48% | -6.35% | 3.11% | 0.46% | 16.23% | 17.25% | Upgrade
|
| Free Cash Flow Margin | -25.09% | -32.33% | -5.21% | 1.88% | -6.04% | 3.91% | Upgrade
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| EBITDA | 31.14 | 24.5 | 15.48 | 5.42 | 79.74 | 77.15 | Upgrade
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| EBITDA Margin | 13.34% | 10.77% | 4.31% | 1.97% | 20.23% | 19.66% | Upgrade
|
| D&A For EBITDA | 23.39 | 21.67 | 14.75 | 18.12 | 12.55 | 10.11 | Upgrade
|
| EBIT | 7.75 | 2.84 | 0.72 | -12.71 | 67.2 | 67.04 | Upgrade
|
| EBIT Margin | 3.32% | 1.25% | 0.20% | -4.62% | 17.04% | 17.09% | Upgrade
|
| Effective Tax Rate | - | - | 1.33% | - | 9.88% | 10.51% | Upgrade
|
| Revenue as Reported | - | - | 359.07 | 274.74 | 394.27 | 392.34 | Upgrade
|
| Advertising Expenses | - | - | 1.06 | 6.36 | 0.43 | 0.34 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.