Jiangsu Jingyuan Environmental Protection Co., Ltd. (688096.SS)

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688096.SS
Financials

9.88 (CNY) • At close August 5, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1
Revenue Numbers are in millions	75.667	201.371	103.98	119.882	49.629	96.791	110.949	105.588	82.829	193.862	138.906	138.417	43.109	158.05	128.946	101.15	33.966	146.794	74.642	98.859	31.495	139.165	70.457	90.022	24.261	150.04	17.312	82.566	3.304	52.08	52.08	45.916	15.965	28.489	28.489	19.87	19.87	18.824	18.824	10.732	10.732	14.564	14.564	5.214	5.214
Cost of Revenue Numbers are in millions	54.929	157.721	71.306	85.07	34.959	58.885	68.664	73.26	60.223	125.166	84.461	84.595	26.337	94.797	84.564	56.534	20.49	87.42	43.689	60.48	18.265	82.739	40.782	53.475	14.884	85.176	10.6	49.369	2.314	28.307	28.307	29.004	10.16	16.461	16.461	11.884	11.884	10.686	10.686	7.03	7.03	10.257	10.257	3.625	3.625
Gross Profit Numbers are in millions	20.737	43.65	32.674	34.812	14.67	37.906	42.285	32.328	22.607	68.695	54.445	53.822	16.772	63.253	44.382	44.616	13.476	59.374	30.953	38.379	13.23	56.426	29.676	36.547	9.377	64.865	6.711	33.196	0.99	23.774	23.774	16.912	5.804	12.029	12.029	7.986	7.986	8.138	8.138	3.703	3.703	4.307	4.307	1.589	1.589
Gross Profit Ratio Numbers are in millions	0.274	0.217	0.314	0.29	0.296	0.392	0.381	0.306	0.273	0.354	0.392	0.389	0.389	0.4	0.344	0.441	0.397	0.404	0.415	0.388	0.42	0.405	0.421	0.406	0.387	0.432	0.388	0.402	0.3	0.456	0.456	0.368	0.364	0.422	0.422	0.402	0.402	0.432	0.432	0.345	0.345	0.296	0.296	0.305	0.305
Reseach & Development Expenses Numbers are in millions	6.829	8.051	9.662	3.825	5.836	7.461	11.487	6.211	5.73	6.427	12.002	8.931	2.735	8.58	7.637	4.243	2.788	5.834	4.306	3.66	2.13	6.73	2.721	3.977	1.778	4.408	2.308	1.763	1.109	1.967	1.967	2.226	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	14.385	-23.686	39.29	-11.547	15.949	-27.897	36.178	-11.509	13.409	-25.491	32.283	-8.452	11.611	-24.815	30.218	-7.217	9.749	-13.74	10.104	-3.199	5.532	5.597	5.783	-0.288	3.867	-4.608	5.057	3.038	3.689	2.604	2.985	2.127	2.59	3.042	3.042	2.174	2.174	2.161	2.161	1.523	1.523	2.027	2.027	1.054	1.054
Selling & Marketing Expenses Numbers are in millions	2.327	-12.435	9.515	12.01	4.79	15.388	7.735	8.514	2.121	10.888	4.837	5.307	2.851	7.123	4.864	5.369	1.841	6.52	2.711	4.451	1.271	6.885	3.376	4.004	1.769	7.805	1.668	2.64	0.74	3.328	3.332	1.754	0.65	2.349	2.349	0.501	0.501	1.23	1.23	0.507	0.507	0.743	0.743	0.392	0.392
SG&A Numbers are in millions	16.712	-36.12	48.805	23.889	20.739	-12.509	43.913	-2.995	15.53	-14.603	37.119	-3.145	14.462	-17.692	35.082	-1.848	11.59	-7.22	12.815	1.252	6.803	19.258	9.158	3.716	5.637	3.197	6.725	5.678	4.429	9.942	6.318	3.882	3.24	5.391	5.391	2.675	2.675	3.391	3.391	2.029	2.029	2.77	2.77	1.446	1.446
Other Expenses Numbers are in millions	-6.376	90.562	-19.2	-0.032	0.213	-0.018	0.854	0.171	-0.345	41.381	-23.864	19.308	-0.519	-0.112	0.005	0.02	0.014	-0.009	-0	-0.514	0.644	-24.763	0.019	0.022	-0	0.306	0.002	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	17.164	62.493	39.268	27.746	14.678	40.854	30.798	18.871	20.915	33.205	25.257	25.094	16.678	23.25	24.754	15.611	12.792	16.439	14.601	10.927	9.115	-24.763	11.418	12.752	6.817	14.654	5.614	8.607	4.301	12.463	12.665	5.451	5.447	6.578	6.578	3.208	3.208	3.551	3.551	1.71	1.71	3.338	3.338	1.513	1.513
Operating Income Numbers are in millions	3.573	-18.843	2.939	7.066	-0.008	-60.117	9.826	6.98	5.451	19.727	25.889	27.101	-1.179	26.859	13.446	18.375	7.088	28.644	14.651	23.723	4.006	31.662	16.059	18.475	3.905	49.43	-8.298	24.79	-4.197	11.315	14.966	10.616	2.539	6.282	6.282	5.064	5.064	4.544	4.544	1.651	1.651	1.417	1.417	0.127	0.127
Operating Income Ratio Numbers are in millions	0.047	-0.094	0.028	0.059	-0	-0.621	0.089	0.066	0.066	0.102	0.186	0.196	-0.027	0.17	0.104	0.182	0.209	0.195	0.196	0.24	0.127	0.228	0.228	0.205	0.161	0.329	-0.479	0.3	-1.27	0.217	0.287	0.231	0.159	0.221	0.221	0.255	0.255	0.241	0.241	0.154	0.154	0.097	0.097	0.024	0.024
Total Other Income Expenses Net Numbers are in millions	-0.037	0.14	-9.148	-4.696	-5.61	-7.599	0.854	0.171	-3.493	0.089	-2.615	-1.205	0.051	-0.455	-1.075	0.014	0.014	10.622	-0.762	-0.592	0.644	-0.094	-0.944	-1.225	-0	0.306	0.002	-0.2	0.885	-0.206	-3.857	0.845	-2.181	-0.831	-0.831	-0.286	-0.286	0.042	0.042	0.341	0.341	-0.448	-0.448	-0.052	-0.052
Income Before Tax Numbers are in millions	3.536	-18.703	-6.209	2.37	-5.618	-60.135	10.68	7.151	5.548	19.815	16.857	14.959	6.173	26.746	13.451	18.394	7.102	28.634	14.651	23.209	4.651	31.568	16.077	18.497	3.905	49.736	-8.296	24.59	-3.311	11.109	11.109	11.461	0.358	5.451	5.451	4.778	4.778	4.586	4.586	1.992	1.992	0.969	0.969	0.076	0.076
Income Before Tax Ratio Numbers are in millions	0.047	-0.093	-0.06	0.02	-0.113	-0.621	0.096	0.068	0.067	0.102	0.121	0.108	0.143	0.169	0.104	0.182	0.209	0.195	0.196	0.235	0.148	0.227	0.228	0.205	0.161	0.331	-0.479	0.298	-1.002	0.213	0.213	0.25	0.022	0.191	0.191	0.24	0.24	0.244	0.244	0.186	0.186	0.067	0.067	0.014	0.014
Income Tax Expense Numbers are in millions	1.619	-3.724	-0.958	0.199	0.928	-11.289	2.127	0.663	0.95	-0.325	2.486	2.159	0.833	3.315	1.396	3.4	1.342	2.864	2.166	3.64	0.682	28.617	2.067	2.332	0.567	7.243	-1.407	3.47	0.154	1.696	1.696	1.285	0.339	1.086	1.086	0.691	0.691	0.716	0.716	0.289	0.289	0.207	0.207	0.058	0.058
Net Income Numbers are in millions	1.952	-15	-5.677	2.142	-6.199	-48.835	8.533	6.47	4.601	20.127	14.371	12.8	5.34	23.432	12.055	14.995	5.845	25.798	12.937	19.376	4.055	27.263	14.242	16.287	3.464	42.228	-6.67	21.12	-3.157	9.413	9.413	10.176	0.019	4.364	4.364	4.087	4.087	3.871	3.871	1.703	1.703	0.762	0.762	0.018	0.018
Net Income Ratio Numbers are in millions	0.026	-0.074	-0.055	0.018	-0.125	-0.505	0.077	0.061	0.056	0.104	0.103	0.092	0.124	0.148	0.093	0.148	0.172	0.176	0.173	0.196	0.129	0.196	0.202	0.181	0.143	0.281	-0.385	0.256	-0.955	0.181	0.181	0.222	0.001	0.153	0.153	0.206	0.206	0.206	0.206	0.159	0.159	0.052	0.052	0.003	0.003
EPS Numbers are in millions	0.01	-0.085	-0.038	0.015	-0.041	-0.3	0.056	0.043	0.03	0.13	0.13	0.12	0.05	0.16	0.1	0.13	0.036	0.16	0.086	0.24	0.036	0.34	0.13	0.24	0.036	0.54	-0.096	0.27	-0.04	0.093	0.13	0.12	0	0.041	0.041	0.18	0.18	0.2	0.2	0.17	0.17	0.079	0.079	0.002	0.002
EPS Diluted Numbers are in millions	0.01	-0.085	-0.038	0.015	-0.041	-0.3	0.056	0.043	0.03	0.13	0.13	0.12	0.05	0.16	0.1	0.13	0.036	0.24	0.086	0.24	0.036	0.34	0.13	0.24	0.036	0.54	-0.096	0.27	-0.04	0.093	0.13	0.12	0	0.041	0.041	0.18	0.18	0.2	0.2	0.17	0.17	0.079	0.079	0.002	0.002
EBITDA Numbers are in millions	9.732	-8.637	3.016	17.649	9.066	-27.954	19.855	14.492	15.17	35.326	25.991	18.961	7.68	29.427	16.539	21.261	10.42	30.32	15.632	26.016	5.088	32.901	16.942	19.807	4.828	41.789	16.771	25.2	-3.834	11.73	15.378	10.93	2.744	6.467	6.467	5.29	5.29	4.725	4.725	1.778	1.778	1.536	1.536	0.261	0.261
EBITDA Ratio Numbers are in millions	0.129	-0.043	0.029	0.147	0.183	-0.289	0.179	0.137	0.183	0.182	0.187	0.137	0.178	0.186	0.128	0.21	0.307	0.207	0.209	0.263	0.162	0.236	0.24	0.22	0.199	0.279	0.969	0.305	-1.16	0.225	0.295	0.238	0.172	0.227	0.227	0.266	0.266	0.251	0.251	0.166	0.166	0.105	0.105	0.05	0.05

Jiangsu Jingyuan Environmental Protection Co., Ltd.

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