Jiangsu Hengshang Energy Conservation Technology Co., Ltd. (SHA:603137)
China
· Delayed Price · Currency is CNY 13.88
+0.02 (0.14%)
At close: Apr 29, 2026
SHA:603137 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 | 1,297 | 1,485 | 2,153 | 2,202 | 1,937 | 2,062 | Upgrade
|
| Other Revenue | - | - | 6.81 | 8.14 | 6.17 | 5.87 | Upgrade
|
| Revenue | 1,297 | 1,485 | 2,159 | 2,210 | 1,944 | 2,067 | Upgrade
|
| Revenue Growth (YoY) | -40.29% | -31.25% | -2.28% | 13.70% | -5.99% | 23.49% | Upgrade
|
| Cost of Revenue | 1,116 | 1,279 | 1,841 | 1,885 | 1,625 | 1,775 | Upgrade
|
| Gross Profit | 180.35 | 205.61 | 318.43 | 325.1 | 318.55 | 292.03 | Upgrade
|
| Selling, General & Admin | 62.6 | 62.71 | 73.48 | 68.43 | 67.71 | 69.83 | Upgrade
|
| Research & Development | 64.52 | 69.14 | 82.08 | 82.91 | 66.44 | 69.23 | Upgrade
|
| Other Operating Expenses | 4.82 | 4.65 | 6.97 | 6.07 | 5.03 | 5.07 | Upgrade
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| Operating Expenses | 131.94 | 136.49 | 208.19 | 168.63 | 169.73 | 172.77 | Upgrade
|
| Operating Income | 48.41 | 69.12 | 110.24 | 156.46 | 148.82 | 119.26 | Upgrade
|
| Interest Expense | - | - | -15.92 | -20.95 | -23.27 | -17.5 | Upgrade
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| Interest & Investment Income | 2.11 | 2.11 | 2.08 | 1.31 | 0.32 | 0.54 | Upgrade
|
| Other Non Operating Income (Expenses) | -56.47 | -50.47 | -1.57 | -3.1 | -5.95 | -3.68 | Upgrade
|
| EBT Excluding Unusual Items | -5.95 | 20.76 | 94.82 | 133.73 | 119.91 | 98.61 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.57 | 0.58 | 1.44 | -0.64 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.05 | 0.05 | 0.16 | -0.41 | 0.29 | - | Upgrade
|
| Asset Writedown | -46.8 | -63.89 | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | 0.9 | 3.84 | 9.51 | -1.56 | Upgrade
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| Pretax Income | -53.27 | -42.5 | 97.32 | 136.52 | 129.72 | 97.05 | Upgrade
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| Income Tax Expense | -6.9 | -7.48 | 3.97 | 9.32 | 11.86 | 8.06 | Upgrade
|
| Net Income | -46.37 | -35.02 | 93.35 | 127.2 | 117.86 | 88.98 | Upgrade
|
| Net Income to Common | -46.37 | -35.02 | 93.35 | 127.2 | 117.86 | 88.98 | Upgrade
|
| Net Income Growth | - | - | -26.61% | 7.92% | 32.45% | 15.03% | Upgrade
|
| Shares Outstanding (Basic) | 184 | 184 | 183 | 167 | 138 | 137 | Upgrade
|
| Shares Outstanding (Diluted) | 184 | 184 | 183 | 167 | 138 | 137 | Upgrade
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| Shares Change (YoY) | 0.68% | 0.71% | 9.37% | 21.71% | 0.23% | 0.01% | Upgrade
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| EPS (Basic) | -0.25 | -0.19 | 0.51 | 0.76 | 0.86 | 0.65 | Upgrade
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| EPS (Diluted) | -0.25 | -0.19 | 0.51 | 0.76 | 0.86 | 0.65 | Upgrade
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| EPS Growth | - | - | -32.90% | -11.33% | 32.15% | 15.02% | Upgrade
|
| Free Cash Flow | -165.11 | -307.58 | -220.25 | 51.53 | -217.18 | -8.69 | Upgrade
|
| Free Cash Flow Per Share | -0.90 | -1.67 | -1.20 | 0.31 | -1.58 | -0.06 | Upgrade
|
| Dividend Per Share | - | - | 0.080 | 0.143 | - | - | Upgrade
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| Dividend Growth | - | - | -44.02% | - | - | - | Upgrade
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| Gross Margin | 13.91% | 13.85% | 14.75% | 14.71% | 16.39% | 14.12% | Upgrade
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| Operating Margin | 3.73% | 4.66% | 5.10% | 7.08% | 7.66% | 5.77% | Upgrade
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| Profit Margin | -3.58% | -2.36% | 4.32% | 5.76% | 6.06% | 4.30% | Upgrade
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| Free Cash Flow Margin | -12.73% | -20.72% | -10.20% | 2.33% | -11.17% | -0.42% | Upgrade
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| EBITDA | 66.42 | 86.55 | 125.36 | 173.43 | 163.35 | 131.66 | Upgrade
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| EBITDA Margin | 5.12% | 5.83% | 5.80% | 7.85% | 8.40% | 6.37% | Upgrade
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| D&A For EBITDA | 18.02 | 17.44 | 15.12 | 16.97 | 14.53 | 12.41 | Upgrade
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| EBIT | 48.41 | 69.12 | 110.24 | 156.46 | 148.82 | 119.26 | Upgrade
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| EBIT Margin | 3.73% | 4.66% | 5.10% | 7.08% | 7.66% | 5.77% | Upgrade
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| Effective Tax Rate | - | - | 4.08% | 6.83% | 9.14% | 8.31% | Upgrade
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| Revenue as Reported | - | - | 2,159 | 2,210 | 1,944 | 2,067 | Upgrade
|
| Advertising Expenses | - | - | 0.4 | 0.9 | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.