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Jiangxi Jdl Environmental Protection Co.,Ltd. (688057)

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  • 12.47
  • -0.27-2.12%
Trading May 18 10:56 CST
3.44BMarket Cap58.82P/E (TTM)

Jiangxi Jdl Environmental Protection Co.,Ltd. (688057) 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
-19.38%68.28M
-21.74%320.11M
-23.50%235.67M
-18.18%168.32M
1.55%84.7M
-19.04%409.02M
-16.75%308.04M
-8.66%205.73M
-26.88%83.41M
-36.13%505.22M
Operating revenue
-19.38%68.28M
-21.74%320.11M
-23.50%235.67M
-18.18%168.32M
1.55%84.7M
-19.04%409.02M
-16.75%308.04M
-8.66%205.73M
-26.88%83.41M
-36.13%505.22M
Total operating cost
28.27%51.94M
-18.56%192.24M
-24.24%131.68M
-26.06%86.46M
-10.95%40.49M
-18.74%236.04M
-15.29%173.8M
-7.88%116.93M
-34.56%45.47M
-29.97%290.47M
Operating cost
22.84%36.34M
-15.21%133.24M
-23.09%91.58M
-20.07%61.94M
-2.32%29.59M
-14.30%157.15M
-5.60%119.08M
-0.69%77.49M
-32.59%30.29M
-29.43%183.37M
Operating tax surcharges
-15.88%574.95K
-30.70%2.28M
-39.75%1.57M
-35.54%1.21M
-20.01%683.48K
-24.08%3.3M
-25.14%2.61M
22.45%1.87M
93.24%854.44K
-38.49%4.34M
Operating expense
-11.75%8.13M
-13.73%32.44M
-3.17%23.54M
-18.40%14.95M
43.17%9.22M
-24.81%37.6M
-34.90%24.31M
-6.47%18.32M
-37.88%6.44M
-38.20%50.01M
Administration expense
-14.13%8.62M
-11.05%40.48M
-10.19%30.4M
-16.55%19.42M
-14.83%10.04M
-10.08%45.51M
-10.18%33.85M
-3.51%23.27M
-3.32%11.79M
2.96%50.61M
Financial expense
48.54%-7.75M
-9.19%-44.62M
-17.64%-37.09M
-19.74%-25.24M
-21.52%-15.05M
-5.40%-40.86M
-21.15%-31.53M
-33.83%-21.08M
-52.23%-12.39M
-33.43%-38.77M
-Interest expense (Financial expense)
-10.68%951.82K
34.11%3.92M
61.80%2.95M
186.33%2.03M
351.18%1.07M
19.01%2.92M
-10.31%1.83M
-47.69%709.31K
-63.39%236.18K
38.61%2.46M
-Interest Income (Financial expense)
45.87%-8.75M
-10.55%-48.66M
-19.67%-40.14M
-24.63%-27.34M
-27.59%-16.16M
-6.02%-44.02M
-18.48%-33.54M
-26.65%-21.94M
-41.82%-12.66M
-33.32%-41.52M
Research and development
-0.09%6.01M
-14.81%28.41M
-14.94%21.67M
-16.84%14.19M
-29.10%6.02M
-18.49%33.35M
-3.96%25.48M
-12.14%17.07M
-12.37%8.48M
-12.74%40.92M
Credit Impairment Loss
-17.34%-4.52M
-47.14%-54.24M
-40.92%-40.52M
-64.84%-24.48M
-385.26%-3.85M
23.22%-36.86M
56.22%-28.76M
55.68%-14.85M
-28.45%1.35M
34.76%-48.01M
Asset Impairment Loss
17.47%-67.45K
420.16%304.83K
-192.72%-29.49K
-203.18%-249.25K
35.75%-81.73K
-102.37%-95.21K
-98.89%31.81K
-78.48%241.57K
-139.37%-127.22K
340.81%4.01M
Other net revenue
Fair value change income
-145.26%-1.06M
186.01%1.96M
-34.21%2.37M
151.19%1.32M
189.65%2.33M
-134.71%-2.28M
6,589.36%3.6M
-393.64%-2.57M
-254.86%-2.6M
391.45%6.56M
Invest income
-30.02%1.94M
40.60%15.36M
-19.29%6.5M
-34.53%3.22M
-1.94%2.78M
36.03%10.92M
15.81%8.05M
5.66%4.91M
23.80%2.83M
-32.56%8.03M
-Including: Investment income associates
-1,280.89%-1.15M
-33.76%338.14K
8.39%365.13K
27.04%279.09K
-30.45%97.28K
-8.49%510.47K
-13.64%336.86K
-18.24%219.69K
47.98%139.88K
205.65%557.85K
Asset deal income
119.46%4.05K
-120.17%-36.74K
-136.26%-36.74K
-123.15%-20.82K
-125.24%-20.82K
48,947.03%182.14K
27,274.62%101.33K
24,217.76%89.93K
--82.49K
-11,716.20%-372.88
Other revenue
-8.70%203.45K
-52.29%857.79K
-53.16%717.36K
-51.04%559.23K
-72.07%222.85K
-60.44%1.8M
-52.99%1.53M
-61.36%1.14M
-69.97%798.02K
-47.69%4.54M
Operating profit
-71.81%12.85M
-37.21%92.07M
-38.57%72.99M
-20.02%62.19M
13.19%45.59M
-22.77%146.64M
5.92%118.8M
6.52%77.76M
-24.62%40.28M
-40.52%189.89M
Add:Non operating Income
-94.82%530.44K
212.35%13.85M
276.71%11.87M
1,073.06%10.41M
1,377.06%10.24M
105.41%4.43M
107.78%3.15M
-30.58%887.29K
-8.08%693.16K
-60.04%2.16M
Less:Non operating expense
-95.56%1.01K
24.45%992.92K
48.43%380.92K
9,649.90%369.42K
--22.78K
-22.80%797.84K
-72.03%256.63K
-99.58%3.79K
----
-74.05%1.03M
Total profit
-76.02%13.38M
-30.18%104.93M
-30.58%84.48M
-8.15%72.23M
36.21%55.81M
-21.32%150.28M
7.92%121.7M
7.17%78.64M
-24.28%40.97M
-40.44%191.01M
Less:Income tax cost
-93.54%449.69K
-8.94%12.7M
-23.86%10.09M
-16.59%9.28M
192.01%6.96M
27.96%13.95M
140.78%13.26M
235.13%11.13M
-48.43%2.38M
-44.61%10.9M
Net profit
-73.52%12.93M
-32.35%92.22M
-31.41%74.38M
-6.76%62.95M
26.59%48.85M
-24.31%136.33M
1.10%108.44M
-3.63%67.51M
-22.03%38.59M
-40.16%180.11M
Net profit from continuing operation
-73.52%12.93M
-32.35%92.22M
-31.41%74.38M
-6.76%62.95M
26.59%48.85M
-24.31%136.33M
1.10%108.44M
-3.63%67.51M
-22.03%38.59M
-40.16%180.11M
Less:Minority Profit
-96.65%-554.61K
-276.61%-1.93M
-362.29%-1.08M
-351.72%-594.1K
47.78%-282.02K
82.66%-511.3K
184.29%412.92K
189.66%236.01K
-87.11%-540.07K
-8.03%-2.95M
Net profit of parent company owners
-72.55%13.49M
-31.20%94.15M
-30.14%75.47M
-5.55%63.55M
25.56%49.13M
-25.25%136.84M
0.26%108.03M
-4.33%67.28M
-21.39%39.13M
-39.73%183.06M
Earning per share
Basic earning per share
-72.53%0.0489
-31.20%0.3411
-30.15%0.2734
-5.58%0.2302
25.53%0.178
-25.25%0.4958
0.26%0.3914
-4.32%0.2438
-21.35%0.1418
-39.73%0.6633
Diluted earning per share
-72.53%0.0489
-31.20%0.3411
-30.15%0.2734
-5.58%0.2302
25.53%0.178
-25.25%0.4958
0.26%0.3914
-4.32%0.2438
-21.35%0.1418
-39.73%0.6633
Other composite income
-1,212.30%-4.99M
-235.22%-7.21M
17.26%-3.66M
-169.80%-1.25M
-176.28%-380.2K
7.13%5.34M
-152.41%-4.42M
-81.45%1.79M
114.06%498.46K
-78.19%4.98M
Other composite income of parent company owners
-1,212.30%-4.99M
-235.22%-7.21M
17.26%-3.66M
-169.80%-1.25M
-176.28%-380.2K
7.13%5.34M
-152.41%-4.42M
-81.45%1.79M
114.06%498.46K
-77.32%4.98M
Total composite income
-83.61%7.94M
-39.99%85.01M
-32.01%70.72M
-10.96%61.71M
24.00%48.47M
-23.46%141.66M
-10.10%104.02M
-13.03%69.3M
-14.92%39.09M
-42.84%185.09M
Total composite income of parent company owners
-82.57%8.5M
-38.85%86.94M
-30.69%71.81M
-9.79%62.3M
23.02%48.75M
-24.39%142.18M
-10.83%103.6M
-13.61%69.06M
-14.29%39.63M
-42.27%188.04M
Total composite income of minority owners
-96.65%-554.61K
-276.61%-1.93M
-362.29%-1.08M
-351.72%-594.1K
47.78%-282.02K
82.66%-511.3K
184.29%412.92K
189.66%236.01K
-87.11%-540.07K
-58.64%-2.95M
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
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Unqualified opinion
Auditor
--
--
--
--
--
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--
--
--
Zhongshen Zhonghuan 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 -19.38%68.28M-21.74%320.11M-23.50%235.67M-18.18%168.32M1.55%84.7M-19.04%409.02M-16.75%308.04M-8.66%205.73M-26.88%83.41M-36.13%505.22M
Operating revenue -19.38%68.28M-21.74%320.11M-23.50%235.67M-18.18%168.32M1.55%84.7M-19.04%409.02M-16.75%308.04M-8.66%205.73M-26.88%83.41M-36.13%505.22M
Total operating cost 28.27%51.94M-18.56%192.24M-24.24%131.68M-26.06%86.46M-10.95%40.49M-18.74%236.04M-15.29%173.8M-7.88%116.93M-34.56%45.47M-29.97%290.47M
Operating cost 22.84%36.34M-15.21%133.24M-23.09%91.58M-20.07%61.94M-2.32%29.59M-14.30%157.15M-5.60%119.08M-0.69%77.49M-32.59%30.29M-29.43%183.37M
Operating tax surcharges -15.88%574.95K-30.70%2.28M-39.75%1.57M-35.54%1.21M-20.01%683.48K-24.08%3.3M-25.14%2.61M22.45%1.87M93.24%854.44K-38.49%4.34M
Operating expense -11.75%8.13M-13.73%32.44M-3.17%23.54M-18.40%14.95M43.17%9.22M-24.81%37.6M-34.90%24.31M-6.47%18.32M-37.88%6.44M-38.20%50.01M
Administration expense -14.13%8.62M-11.05%40.48M-10.19%30.4M-16.55%19.42M-14.83%10.04M-10.08%45.51M-10.18%33.85M-3.51%23.27M-3.32%11.79M2.96%50.61M
Financial expense 48.54%-7.75M-9.19%-44.62M-17.64%-37.09M-19.74%-25.24M-21.52%-15.05M-5.40%-40.86M-21.15%-31.53M-33.83%-21.08M-52.23%-12.39M-33.43%-38.77M
-Interest expense (Financial expense) -10.68%951.82K34.11%3.92M61.80%2.95M186.33%2.03M351.18%1.07M19.01%2.92M-10.31%1.83M-47.69%709.31K-63.39%236.18K38.61%2.46M
-Interest Income (Financial expense) 45.87%-8.75M-10.55%-48.66M-19.67%-40.14M-24.63%-27.34M-27.59%-16.16M-6.02%-44.02M-18.48%-33.54M-26.65%-21.94M-41.82%-12.66M-33.32%-41.52M
Research and development -0.09%6.01M-14.81%28.41M-14.94%21.67M-16.84%14.19M-29.10%6.02M-18.49%33.35M-3.96%25.48M-12.14%17.07M-12.37%8.48M-12.74%40.92M
Credit Impairment Loss -17.34%-4.52M-47.14%-54.24M-40.92%-40.52M-64.84%-24.48M-385.26%-3.85M23.22%-36.86M56.22%-28.76M55.68%-14.85M-28.45%1.35M34.76%-48.01M
Asset Impairment Loss 17.47%-67.45K420.16%304.83K-192.72%-29.49K-203.18%-249.25K35.75%-81.73K-102.37%-95.21K-98.89%31.81K-78.48%241.57K-139.37%-127.22K340.81%4.01M
Other net revenue
Fair value change income -145.26%-1.06M186.01%1.96M-34.21%2.37M151.19%1.32M189.65%2.33M-134.71%-2.28M6,589.36%3.6M-393.64%-2.57M-254.86%-2.6M391.45%6.56M
Invest income -30.02%1.94M40.60%15.36M-19.29%6.5M-34.53%3.22M-1.94%2.78M36.03%10.92M15.81%8.05M5.66%4.91M23.80%2.83M-32.56%8.03M
-Including: Investment income associates -1,280.89%-1.15M-33.76%338.14K8.39%365.13K27.04%279.09K-30.45%97.28K-8.49%510.47K-13.64%336.86K-18.24%219.69K47.98%139.88K205.65%557.85K
Asset deal income 119.46%4.05K-120.17%-36.74K-136.26%-36.74K-123.15%-20.82K-125.24%-20.82K48,947.03%182.14K27,274.62%101.33K24,217.76%89.93K--82.49K-11,716.20%-372.88
Other revenue -8.70%203.45K-52.29%857.79K-53.16%717.36K-51.04%559.23K-72.07%222.85K-60.44%1.8M-52.99%1.53M-61.36%1.14M-69.97%798.02K-47.69%4.54M
Operating profit -71.81%12.85M-37.21%92.07M-38.57%72.99M-20.02%62.19M13.19%45.59M-22.77%146.64M5.92%118.8M6.52%77.76M-24.62%40.28M-40.52%189.89M
Add:Non operating Income -94.82%530.44K212.35%13.85M276.71%11.87M1,073.06%10.41M1,377.06%10.24M105.41%4.43M107.78%3.15M-30.58%887.29K-8.08%693.16K-60.04%2.16M
Less:Non operating expense -95.56%1.01K24.45%992.92K48.43%380.92K9,649.90%369.42K--22.78K-22.80%797.84K-72.03%256.63K-99.58%3.79K-----74.05%1.03M
Total profit -76.02%13.38M-30.18%104.93M-30.58%84.48M-8.15%72.23M36.21%55.81M-21.32%150.28M7.92%121.7M7.17%78.64M-24.28%40.97M-40.44%191.01M
Less:Income tax cost -93.54%449.69K-8.94%12.7M-23.86%10.09M-16.59%9.28M192.01%6.96M27.96%13.95M140.78%13.26M235.13%11.13M-48.43%2.38M-44.61%10.9M
Net profit -73.52%12.93M-32.35%92.22M-31.41%74.38M-6.76%62.95M26.59%48.85M-24.31%136.33M1.10%108.44M-3.63%67.51M-22.03%38.59M-40.16%180.11M
Net profit from continuing operation -73.52%12.93M-32.35%92.22M-31.41%74.38M-6.76%62.95M26.59%48.85M-24.31%136.33M1.10%108.44M-3.63%67.51M-22.03%38.59M-40.16%180.11M
Less:Minority Profit -96.65%-554.61K-276.61%-1.93M-362.29%-1.08M-351.72%-594.1K47.78%-282.02K82.66%-511.3K184.29%412.92K189.66%236.01K-87.11%-540.07K-8.03%-2.95M
Net profit of parent company owners -72.55%13.49M-31.20%94.15M-30.14%75.47M-5.55%63.55M25.56%49.13M-25.25%136.84M0.26%108.03M-4.33%67.28M-21.39%39.13M-39.73%183.06M
Earning per share
Basic earning per share -72.53%0.0489-31.20%0.3411-30.15%0.2734-5.58%0.230225.53%0.178-25.25%0.49580.26%0.3914-4.32%0.2438-21.35%0.1418-39.73%0.6633
Diluted earning per share -72.53%0.0489-31.20%0.3411-30.15%0.2734-5.58%0.230225.53%0.178-25.25%0.49580.26%0.3914-4.32%0.2438-21.35%0.1418-39.73%0.6633
Other composite income -1,212.30%-4.99M-235.22%-7.21M17.26%-3.66M-169.80%-1.25M-176.28%-380.2K7.13%5.34M-152.41%-4.42M-81.45%1.79M114.06%498.46K-78.19%4.98M
Other composite income of parent company owners -1,212.30%-4.99M-235.22%-7.21M17.26%-3.66M-169.80%-1.25M-176.28%-380.2K7.13%5.34M-152.41%-4.42M-81.45%1.79M114.06%498.46K-77.32%4.98M
Total composite income -83.61%7.94M-39.99%85.01M-32.01%70.72M-10.96%61.71M24.00%48.47M-23.46%141.66M-10.10%104.02M-13.03%69.3M-14.92%39.09M-42.84%185.09M
Total composite income of parent company owners -82.57%8.5M-38.85%86.94M-30.69%71.81M-9.79%62.3M23.02%48.75M-24.39%142.18M-10.83%103.6M-13.61%69.06M-14.29%39.63M-42.27%188.04M
Total composite income of minority owners -96.65%-554.61K-276.61%-1.93M-362.29%-1.08M-351.72%-594.1K47.78%-282.02K82.66%-511.3K184.29%412.92K189.66%236.01K-87.11%-540.07K-58.64%-2.95M
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
Auditor ------------------Zhongshen Zhonghuan 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.

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