Jiangsu chunlan refrigerating equipment stock co.,ltd. (SHA:600854)
China
· Delayed Price · Currency is CNY 5.47
+0.22 (4.19%)
Mar 10, 2026, 3:00 PM CST
SHA:600854 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 59.66 | 54.78 | 127.68 | 227.12 | 171.57 | 195.73 | Upgrade
|
| Other Revenue | 37.2 | 37.2 | 45.31 | 54.7 | 64.29 | 59.69 | Upgrade
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| Revenue | 96.86 | 91.98 | 172.99 | 281.83 | 235.86 | 255.42 | Upgrade
|
| Revenue Growth (YoY) | -3.59% | -46.83% | -38.62% | 19.49% | -7.66% | 28.80% | Upgrade
|
| Cost of Revenue | 64.49 | 49.47 | 81.19 | 128.69 | 131.04 | 177.33 | Upgrade
|
| Gross Profit | 32.37 | 42.51 | 91.8 | 153.14 | 104.82 | 78.09 | Upgrade
|
| Selling, General & Admin | 50.48 | 50.36 | 52.41 | 54.73 | 84.22 | 76.17 | Upgrade
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| Research & Development | 1.55 | 1.12 | 1.18 | 0.76 | 0.92 | 1.04 | Upgrade
|
| Other Operating Expenses | 12.6 | 15.33 | 12.44 | 16.91 | 14.16 | 16 | Upgrade
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| Operating Expenses | 65.41 | 67.52 | 66.96 | 72.26 | 98.49 | 93.64 | Upgrade
|
| Operating Income | -33.04 | -25.02 | 24.84 | 80.88 | 6.33 | -15.55 | Upgrade
|
| Interest Expense | -0.07 | -0.06 | -0.09 | -0.01 | - | - | Upgrade
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| Interest & Investment Income | 152.64 | 159.8 | 142.08 | 81.31 | 117.26 | 76.76 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.31 | 0.12 | -0.06 | 1.81 | 1.71 | -0.44 | Upgrade
|
| EBT Excluding Unusual Items | 118.22 | 134.85 | 166.77 | 163.99 | 125.29 | 60.77 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.42 | -0.22 | 1.35 | 0.09 | -1.14 | -0.03 | Upgrade
|
| Asset Writedown | - | - | - | - | -3.6 | -11.2 | Upgrade
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| Other Unusual Items | 3.44 | 3.44 | 2.84 | 2.02 | 3.99 | 2.66 | Upgrade
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| Pretax Income | 121.24 | 138.07 | 170.95 | 166.11 | 124.55 | 52.2 | Upgrade
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| Income Tax Expense | 2 | 3.23 | 15.49 | 29.46 | 20.53 | 10.16 | Upgrade
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| Earnings From Continuing Operations | 119.24 | 134.84 | 155.46 | 136.65 | 104.02 | 42.03 | Upgrade
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| Minority Interest in Earnings | 0.14 | -1.5 | -7.36 | -13.79 | -4.78 | -2.2 | Upgrade
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| Net Income | 119.38 | 133.34 | 148.1 | 122.86 | 99.23 | 39.84 | Upgrade
|
| Net Income to Common | 119.38 | 133.34 | 148.1 | 122.86 | 99.23 | 39.84 | Upgrade
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| Net Income Growth | -19.45% | -9.97% | 20.54% | 23.81% | 149.09% | 47.77% | Upgrade
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| Shares Outstanding (Basic) | 519 | 519 | 519 | 520 | 520 | 519 | Upgrade
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| Shares Outstanding (Diluted) | 519 | 519 | 519 | 520 | 520 | 519 | Upgrade
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| Shares Change (YoY) | -0.03% | -0.01% | -0.01% | -0.01% | 0.03% | -0.01% | Upgrade
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| EPS (Basic) | 0.23 | 0.26 | 0.29 | 0.24 | 0.19 | 0.08 | Upgrade
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| EPS (Diluted) | 0.23 | 0.26 | 0.29 | 0.24 | 0.19 | 0.08 | Upgrade
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| EPS Growth | -19.43% | -9.96% | 20.55% | 23.82% | 149.02% | 47.78% | Upgrade
|
| Free Cash Flow | 19.1 | 48.64 | -18.75 | 89.94 | 295.18 | 33.12 | Upgrade
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| Free Cash Flow Per Share | 0.04 | 0.09 | -0.04 | 0.17 | 0.57 | 0.06 | Upgrade
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| Dividend Per Share | 0.120 | 0.120 | 0.140 | 0.115 | 0.095 | 0.038 | Upgrade
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| Dividend Growth | -14.29% | -14.29% | 21.74% | 21.05% | 150.00% | -5.00% | Upgrade
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| Gross Margin | 33.42% | 46.21% | 53.07% | 54.34% | 44.44% | 30.57% | Upgrade
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| Operating Margin | -34.11% | -27.20% | 14.36% | 28.70% | 2.68% | -6.09% | Upgrade
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| Profit Margin | 123.25% | 144.96% | 85.61% | 43.59% | 42.07% | 15.60% | Upgrade
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| Free Cash Flow Margin | 19.72% | 52.88% | -10.84% | 31.91% | 125.15% | 12.97% | Upgrade
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| EBITDA | -8.73 | -0.16 | 50.43 | 108.71 | 36.58 | 12.14 | Upgrade
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| EBITDA Margin | -9.01% | -0.18% | 29.15% | 38.57% | 15.51% | 4.75% | Upgrade
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| D&A For EBITDA | 24.31 | 24.86 | 25.58 | 27.83 | 30.25 | 27.69 | Upgrade
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| EBIT | -33.04 | -25.02 | 24.84 | 80.88 | 6.33 | -15.55 | Upgrade
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| EBIT Margin | -34.11% | -27.20% | 14.36% | 28.70% | 2.68% | -6.09% | Upgrade
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| Effective Tax Rate | 1.65% | 2.34% | 9.06% | 17.73% | 16.49% | 19.47% | Upgrade
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| Revenue as Reported | 96.86 | 91.98 | 172.99 | 281.83 | 235.86 | 255.42 | Upgrade
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| Advertising Expenses | - | 4.86 | 1.81 | 4.11 | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.