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ZJMI Environmental Energy (603071)

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  • 11.78
  • +0.11+0.94%
Market Closed Jul 6 15:00 CST
6.57BMarket Cap10.02P/E (TTM)

ZJMI Environmental Energy (603071) Income Statement

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YOY yoy
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(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Total operating revenue
-21.70%7.79B
-16.56%37.3B
-12.84%26.98B
-7.56%18.42B
-4.91%9.95B
0.86%44.71B
-5.52%30.95B
-9.10%19.93B
-12.28%10.46B
-19.70%44.33B
Operating revenue
-21.70%7.79B
-16.56%37.3B
-12.84%26.98B
-7.56%18.42B
-4.91%9.95B
0.86%44.71B
-5.52%30.95B
-9.10%19.93B
-12.28%10.46B
-19.70%44.33B
Other operating revenue
----
0.44%31.86M
----
-11.10%20.57M
----
-25.42%31.72M
----
-22.57%23.14M
----
-12.14%42.53M
Total operating cost
-22.90%7.22B
-17.20%35.96B
-13.00%26.03B
-7.74%17.65B
-5.14%9.37B
1.95%43.42B
-4.71%29.92B
-8.47%19.13B
-12.24%9.88B
-20.14%42.59B
Operating cost
-23.15%7.09B
-17.26%35.44B
-13.22%25.63B
-7.89%17.38B
-5.21%9.23B
1.93%42.83B
-4.71%29.54B
-8.60%18.87B
-12.46%9.74B
-20.31%42.02B
Operating tax surcharges
19.78%18.04M
12.17%65.94M
26.30%49.61M
15.05%32.56M
-7.67%15.06M
-12.75%58.79M
-19.10%39.28M
-6.08%28.3M
-5.76%16.32M
-0.71%67.38M
Operating expense
-24.75%24.34M
-32.16%101.99M
-12.43%87.07M
10.29%69.12M
-0.14%32.34M
-11.84%150.34M
0.91%99.43M
-1.84%62.67M
1.21%32.38M
-17.83%170.53M
Administration expense
-9.36%51.42M
-8.88%194.92M
11.53%151.1M
8.21%93.09M
11.70%56.73M
17.06%213.91M
4.59%135.48M
7.79%86.02M
5.67%50.79M
-5.47%182.74M
Financial expense
21.71%5.21M
-69.46%9.15M
-26.47%6.08M
-49.81%10.65M
-41.21%4.28M
-3.78%29.96M
-75.96%8.26M
-18.10%21.22M
196.84%7.29M
28.46%31.14M
-Interest expense (Financial expense)
18.16%13.28M
-38.74%35.24M
-45.86%22.62M
-22.83%22.12M
16.60%11.24M
47.93%57.53M
67.72%41.78M
71.00%28.67M
150.84%9.64M
42.18%38.89M
-Interest Income (Financial expense)
9.39%-7.48M
19.50%-33M
16.65%-24.36M
13.62%-17.09M
22.47%-8.26M
-9.08%-40.99M
-15.82%-29.23M
-24.59%-19.78M
-51.51%-10.65M
-75.03%-37.58M
Research and development
1.63%33.16M
2.61%143.3M
5.83%100.64M
1.70%65.28M
-4.96%32.63M
14.96%139.66M
10.68%95.1M
12.51%64.18M
5.31%34.33M
6.55%121.48M
Credit Impairment Loss
-180.80%-21.12M
205.46%20.74M
-464.37%-8.81M
87.66%-1.88M
49.00%-7.52M
-3,576.14%-19.67M
226.48%2.42M
31.93%-15.22M
-4.76%-14.75M
25.52%-534.99K
Asset Impairment Loss
11.66%-313.77M
-6.82%-406.67M
25.55%-269.46M
1.93%-324.72M
-22.04%-355.18M
-30.76%-380.69M
-33.40%-361.94M
-6.05%-331.1M
-7.55%-291.04M
36.56%-291.14M
Other net revenue
11.21%-309.2M
-71.71%-352.53M
-0.01%-236.62M
-11.51%-294.87M
-39.67%-348.23M
2.06%-205.31M
-19.18%-236.6M
-4.12%-264.43M
0.94%-249.32M
40.82%-209.63M
Fair value change income
231.47%8.62M
-242.29%-20.45M
45.99%-10.71M
-136.56%-12.23M
-125.86%-6.55M
178.73%14.38M
-117.84%-19.83M
19.12%33.45M
92.89%25.35M
160.83%5.16M
Invest income
-99.69%42.21K
-82.00%17.26M
-67.65%21.1M
-6.58%27.99M
-42.52%13.48M
610.83%95.93M
111.00%65.2M
50.23%29.96M
1,326.52%23.44M
-79.97%13.5M
-Including: Investment income associates
154.00%7.11M
-118.04%-1.39M
-61.64%3.67M
-64.82%2.34M
15.57%2.8M
102.72%7.71M
239.09%9.58M
1,967.44%6.64M
86.95%2.42M
-72.28%3.8M
Asset deal income
356.58%28.33K
-100.62%-17.31K
-100.72%-6.74K
-70.15%264.81K
-100.42%-11.04K
-71.82%2.81M
-91.19%934.12K
-20.25%887.04K
472.45%2.6M
1,330.48%9.96M
Other revenue
125.05%17.01M
-55.33%36.61M
-59.18%31.27M
-10.76%15.71M
48.72%7.56M
53.34%81.94M
81.11%76.61M
-44.07%17.6M
-76.17%5.08M
16.48%53.44M
Operating profit
11.40%256.69M
-7.80%995.75M
-10.65%716.23M
-10.69%475.87M
-31.32%230.43M
-29.17%1.08B
-31.38%801.62M
-30.74%532.82M
-20.15%335.52M
0.83%1.52B
Add:Non operating Income
-93.47%178.33K
-63.69%15.39M
2,296.43%9.15M
6,362.74%7.06M
3,178.87%2.73M
114.34%42.39M
-97.58%381.63K
-99.17%109.19K
-95.90%83.35K
281.86%19.78M
Less:Non operating expense
3,004.36%368.07K
-63.13%4.7M
77.90%2.3M
57.59%1.56M
-83.03%11.86K
-8.04%12.76M
114.62%1.29M
165.93%992.57K
360.16%69.85K
126.89%13.88M
Total profit
10.02%256.5M
-9.29%1.01B
-9.70%723.07M
-9.51%481.37M
-30.51%233.15M
-27.50%1.11B
-32.34%800.7M
-31.98%531.94M
-20.53%335.53M
1.28%1.53B
Less:Income tax cost
15.32%54.3M
-16.01%191.44M
-9.07%147.84M
-12.99%96.73M
-36.54%47.09M
-30.96%227.94M
-38.67%162.59M
-39.98%111.17M
-28.23%74.2M
-0.55%330.14M
Net profit
8.67%202.2M
-7.56%815M
-9.86%575.23M
-8.59%384.64M
-28.80%186.06M
-26.55%881.63M
-30.51%638.12M
-29.50%420.77M
-18.04%261.34M
1.80%1.2B
Net profit from continuing operation
8.67%202.2M
-7.56%815M
-9.86%575.23M
-8.59%384.64M
-28.80%186.06M
-26.55%881.63M
-30.51%638.12M
-29.50%420.77M
-18.04%261.34M
1.80%1.2B
Less:Minority Profit
-6.34%29.49M
23.56%176.71M
16.73%122.73M
34.81%82.35M
43.79%31.48M
1.10%143.02M
17.86%105.14M
3.94%61.09M
105.14%21.89M
20.98%141.47M
Net profit of parent company owners
11.73%172.71M
-13.58%638.29M
-15.10%452.5M
-15.96%302.28M
-35.44%154.58M
-30.25%738.62M
-35.72%532.98M
-33.16%359.68M
-22.31%239.44M
-0.31%1.06B
Earning per share
Basic earning per share
10.71%0.31
-13.64%1.14
-15.63%0.81
-15.63%0.54
-34.88%0.28
-30.53%1.32
-35.57%0.96
-33.33%0.64
-21.82%0.43
0.00%1.9
Diluted earning per share
10.71%0.31
-13.64%1.14
-15.63%0.81
-15.63%0.54
-34.88%0.28
-30.53%1.32
-35.57%0.96
-33.33%0.64
-21.82%0.43
0.00%1.9
Other composite income
Total composite income
8.67%202.2M
-7.56%815M
-9.86%575.23M
-8.59%384.64M
-28.80%186.06M
-26.55%881.63M
-30.51%638.12M
-29.50%420.77M
-18.04%261.34M
1.80%1.2B
Total composite income of parent company owners
11.73%172.71M
-13.58%638.29M
-15.10%452.5M
-15.96%302.28M
-35.44%154.58M
-30.25%738.62M
-35.72%532.98M
-33.16%359.68M
-22.31%239.44M
-0.31%1.06B
Total composite income of minority owners
-6.34%29.49M
23.56%176.71M
16.73%122.73M
34.81%82.35M
43.79%31.48M
1.10%143.02M
17.86%105.14M
3.94%61.09M
105.14%21.89M
20.98%141.47M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Total operating revenue -21.70%7.79B-16.56%37.3B-12.84%26.98B-7.56%18.42B-4.91%9.95B0.86%44.71B-5.52%30.95B-9.10%19.93B-12.28%10.46B-19.70%44.33B
Operating revenue -21.70%7.79B-16.56%37.3B-12.84%26.98B-7.56%18.42B-4.91%9.95B0.86%44.71B-5.52%30.95B-9.10%19.93B-12.28%10.46B-19.70%44.33B
Other operating revenue ----0.44%31.86M-----11.10%20.57M-----25.42%31.72M-----22.57%23.14M-----12.14%42.53M
Total operating cost -22.90%7.22B-17.20%35.96B-13.00%26.03B-7.74%17.65B-5.14%9.37B1.95%43.42B-4.71%29.92B-8.47%19.13B-12.24%9.88B-20.14%42.59B
Operating cost -23.15%7.09B-17.26%35.44B-13.22%25.63B-7.89%17.38B-5.21%9.23B1.93%42.83B-4.71%29.54B-8.60%18.87B-12.46%9.74B-20.31%42.02B
Operating tax surcharges 19.78%18.04M12.17%65.94M26.30%49.61M15.05%32.56M-7.67%15.06M-12.75%58.79M-19.10%39.28M-6.08%28.3M-5.76%16.32M-0.71%67.38M
Operating expense -24.75%24.34M-32.16%101.99M-12.43%87.07M10.29%69.12M-0.14%32.34M-11.84%150.34M0.91%99.43M-1.84%62.67M1.21%32.38M-17.83%170.53M
Administration expense -9.36%51.42M-8.88%194.92M11.53%151.1M8.21%93.09M11.70%56.73M17.06%213.91M4.59%135.48M7.79%86.02M5.67%50.79M-5.47%182.74M
Financial expense 21.71%5.21M-69.46%9.15M-26.47%6.08M-49.81%10.65M-41.21%4.28M-3.78%29.96M-75.96%8.26M-18.10%21.22M196.84%7.29M28.46%31.14M
-Interest expense (Financial expense) 18.16%13.28M-38.74%35.24M-45.86%22.62M-22.83%22.12M16.60%11.24M47.93%57.53M67.72%41.78M71.00%28.67M150.84%9.64M42.18%38.89M
-Interest Income (Financial expense) 9.39%-7.48M19.50%-33M16.65%-24.36M13.62%-17.09M22.47%-8.26M-9.08%-40.99M-15.82%-29.23M-24.59%-19.78M-51.51%-10.65M-75.03%-37.58M
Research and development 1.63%33.16M2.61%143.3M5.83%100.64M1.70%65.28M-4.96%32.63M14.96%139.66M10.68%95.1M12.51%64.18M5.31%34.33M6.55%121.48M
Credit Impairment Loss -180.80%-21.12M205.46%20.74M-464.37%-8.81M87.66%-1.88M49.00%-7.52M-3,576.14%-19.67M226.48%2.42M31.93%-15.22M-4.76%-14.75M25.52%-534.99K
Asset Impairment Loss 11.66%-313.77M-6.82%-406.67M25.55%-269.46M1.93%-324.72M-22.04%-355.18M-30.76%-380.69M-33.40%-361.94M-6.05%-331.1M-7.55%-291.04M36.56%-291.14M
Other net revenue 11.21%-309.2M-71.71%-352.53M-0.01%-236.62M-11.51%-294.87M-39.67%-348.23M2.06%-205.31M-19.18%-236.6M-4.12%-264.43M0.94%-249.32M40.82%-209.63M
Fair value change income 231.47%8.62M-242.29%-20.45M45.99%-10.71M-136.56%-12.23M-125.86%-6.55M178.73%14.38M-117.84%-19.83M19.12%33.45M92.89%25.35M160.83%5.16M
Invest income -99.69%42.21K-82.00%17.26M-67.65%21.1M-6.58%27.99M-42.52%13.48M610.83%95.93M111.00%65.2M50.23%29.96M1,326.52%23.44M-79.97%13.5M
-Including: Investment income associates 154.00%7.11M-118.04%-1.39M-61.64%3.67M-64.82%2.34M15.57%2.8M102.72%7.71M239.09%9.58M1,967.44%6.64M86.95%2.42M-72.28%3.8M
Asset deal income 356.58%28.33K-100.62%-17.31K-100.72%-6.74K-70.15%264.81K-100.42%-11.04K-71.82%2.81M-91.19%934.12K-20.25%887.04K472.45%2.6M1,330.48%9.96M
Other revenue 125.05%17.01M-55.33%36.61M-59.18%31.27M-10.76%15.71M48.72%7.56M53.34%81.94M81.11%76.61M-44.07%17.6M-76.17%5.08M16.48%53.44M
Operating profit 11.40%256.69M-7.80%995.75M-10.65%716.23M-10.69%475.87M-31.32%230.43M-29.17%1.08B-31.38%801.62M-30.74%532.82M-20.15%335.52M0.83%1.52B
Add:Non operating Income -93.47%178.33K-63.69%15.39M2,296.43%9.15M6,362.74%7.06M3,178.87%2.73M114.34%42.39M-97.58%381.63K-99.17%109.19K-95.90%83.35K281.86%19.78M
Less:Non operating expense 3,004.36%368.07K-63.13%4.7M77.90%2.3M57.59%1.56M-83.03%11.86K-8.04%12.76M114.62%1.29M165.93%992.57K360.16%69.85K126.89%13.88M
Total profit 10.02%256.5M-9.29%1.01B-9.70%723.07M-9.51%481.37M-30.51%233.15M-27.50%1.11B-32.34%800.7M-31.98%531.94M-20.53%335.53M1.28%1.53B
Less:Income tax cost 15.32%54.3M-16.01%191.44M-9.07%147.84M-12.99%96.73M-36.54%47.09M-30.96%227.94M-38.67%162.59M-39.98%111.17M-28.23%74.2M-0.55%330.14M
Net profit 8.67%202.2M-7.56%815M-9.86%575.23M-8.59%384.64M-28.80%186.06M-26.55%881.63M-30.51%638.12M-29.50%420.77M-18.04%261.34M1.80%1.2B
Net profit from continuing operation 8.67%202.2M-7.56%815M-9.86%575.23M-8.59%384.64M-28.80%186.06M-26.55%881.63M-30.51%638.12M-29.50%420.77M-18.04%261.34M1.80%1.2B
Less:Minority Profit -6.34%29.49M23.56%176.71M16.73%122.73M34.81%82.35M43.79%31.48M1.10%143.02M17.86%105.14M3.94%61.09M105.14%21.89M20.98%141.47M
Net profit of parent company owners 11.73%172.71M-13.58%638.29M-15.10%452.5M-15.96%302.28M-35.44%154.58M-30.25%738.62M-35.72%532.98M-33.16%359.68M-22.31%239.44M-0.31%1.06B
Earning per share
Basic earning per share 10.71%0.31-13.64%1.14-15.63%0.81-15.63%0.54-34.88%0.28-30.53%1.32-35.57%0.96-33.33%0.64-21.82%0.430.00%1.9
Diluted earning per share 10.71%0.31-13.64%1.14-15.63%0.81-15.63%0.54-34.88%0.28-30.53%1.32-35.57%0.96-33.33%0.64-21.82%0.430.00%1.9
Other composite income
Total composite income 8.67%202.2M-7.56%815M-9.86%575.23M-8.59%384.64M-28.80%186.06M-26.55%881.63M-30.51%638.12M-29.50%420.77M-18.04%261.34M1.80%1.2B
Total composite income of parent company owners 11.73%172.71M-13.58%638.29M-15.10%452.5M-15.96%302.28M-35.44%154.58M-30.25%738.62M-35.72%532.98M-33.16%359.68M-22.31%239.44M-0.31%1.06B
Total composite income of minority owners -6.34%29.49M23.56%176.71M16.73%122.73M34.81%82.35M43.79%31.48M1.10%143.02M17.86%105.14M3.94%61.09M105.14%21.89M20.98%141.47M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions --Unqualified opinion------Unqualified opinion------Unqualified opinion
Auditor --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.