Yingkou Jinchen Machinery Co., Ltd. (SHA:603396)
35.44
+0.80 (2.31%)
Apr 29, 2026, 3:00 PM CST
Yingkou Jinchen Machinery 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 - 2016 |
|---|---|---|---|---|---|---|---|
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 - 2016 |
| Operating Revenue | 2,729 | 2,831 | 2,525 | 2,243 | 1,947 | 1,604 | Upgrade
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| Other Revenue | - | - | 5.03 | 7.97 | 4.76 | 6.02 | Upgrade
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| Revenue | 2,729 | 2,831 | 2,530 | 2,251 | 1,952 | 1,610 | Upgrade
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| Revenue Growth (YoY) | 6.41% | 11.89% | 12.39% | 15.33% | 21.24% | 51.76% | Upgrade
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| Cost of Revenue | 2,004 | 2,131 | 1,877 | 1,642 | 1,402 | 1,133 | Upgrade
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| Gross Profit | 724.65 | 700.15 | 652.55 | 608.38 | 549.37 | 477.13 | Upgrade
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| Selling, General & Admin | 256.53 | 261 | 252.69 | 218.52 | 230.49 | 168.05 | Upgrade
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| Research & Development | 202.99 | 194.47 | 192.73 | 221.82 | 174.27 | 129.87 | Upgrade
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| Other Operating Expenses | 9.96 | 7.74 | 14.83 | 19.95 | 12.55 | 12.88 | Upgrade
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| Operating Expenses | 469.47 | 463.21 | 531.79 | 505.93 | 488.31 | 361.2 | Upgrade
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| Operating Income | 255.18 | 236.94 | 120.76 | 102.46 | 61.06 | 115.93 | Upgrade
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| Interest Expense | - | - | -20.27 | -15.93 | -15.78 | -11.98 | Upgrade
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| Interest & Investment Income | 0.87 | 2.6 | 12.52 | 14.96 | 14.18 | 4.32 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 22.16 | 9.63 | 32.85 | -4.27 | Upgrade
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| Other Non Operating Income (Expenses) | -116.61 | -105.66 | -2.07 | 0.1 | -5.17 | -13.35 | Upgrade
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| EBT Excluding Unusual Items | 139.44 | 133.88 | 133.1 | 111.21 | 87.14 | 90.66 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.68 | - | 0.23 | - | -1.2 | -0.64 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.27 | 0.19 | -0.22 | -0.33 | -0.09 | -0.7 | Upgrade
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| Asset Writedown | -32.96 | -33.26 | 0.17 | -0.83 | -0.15 | -0.04 | Upgrade
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| Other Unusual Items | - | - | -9.43 | 10.85 | 12.02 | 16.32 | Upgrade
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| Pretax Income | 106.08 | 100.81 | 123.86 | 120.91 | 97.73 | 105.61 | Upgrade
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| Income Tax Expense | 21.65 | 20.45 | 39.14 | 15.72 | 15.1 | 27.8 | Upgrade
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| Earnings From Continuing Operations | 84.43 | 80.37 | 84.72 | 105.19 | 82.63 | 77.8 | Upgrade
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| Minority Interest in Earnings | -30.22 | -24.48 | -21.02 | -15.27 | -17.83 | -16.99 | Upgrade
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| Net Income | 54.2 | 55.89 | 63.7 | 89.92 | 64.79 | 60.81 | Upgrade
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| Net Income to Common | 54.2 | 55.89 | 63.7 | 89.92 | 64.79 | 60.81 | Upgrade
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| Net Income Growth | -2.28% | -12.26% | -29.15% | 38.78% | 6.55% | -26.34% | Upgrade
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| Shares Outstanding (Basic) | 139 | 140 | 136 | 117 | 116 | 111 | Upgrade
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| Shares Outstanding (Diluted) | 139 | 140 | 136 | 117 | 116 | 111 | Upgrade
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| Shares Change (YoY) | 1.62% | 3.09% | 16.07% | 0.93% | 4.65% | 4.46% | Upgrade
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| EPS (Basic) | 0.39 | 0.40 | 0.47 | 0.77 | 0.56 | 0.55 | Upgrade
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| EPS (Diluted) | 0.39 | 0.40 | 0.47 | 0.77 | 0.56 | 0.55 | Upgrade
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| EPS Growth | -3.84% | -14.89% | -38.96% | 37.50% | 1.82% | -29.49% | Upgrade
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| Free Cash Flow | 286.53 | 481.37 | -169.77 | -176.91 | -178.01 | -140.25 | Upgrade
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| Free Cash Flow Per Share | 2.06 | 3.44 | -1.25 | -1.51 | -1.54 | -1.27 | Upgrade
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| Dividend Per Share | - | - | 0.150 | 0.200 | 0.170 | 0.160 | Upgrade
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| Dividend Growth | - | - | -25.00% | 17.65% | 6.25% | -33.33% | Upgrade
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| Gross Margin | 26.55% | 24.73% | 25.80% | 27.03% | 28.15% | 29.64% | Upgrade
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| Operating Margin | 9.35% | 8.37% | 4.77% | 4.55% | 3.13% | 7.20% | Upgrade
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| Profit Margin | 1.99% | 1.97% | 2.52% | 4.00% | 3.32% | 3.78% | Upgrade
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| Free Cash Flow Margin | 10.50% | 17.01% | -6.71% | -7.86% | -9.12% | -8.71% | Upgrade
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| EBITDA | 308.46 | 287.38 | 159.89 | 131.7 | 87.05 | 138.29 | Upgrade
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| EBITDA Margin | 11.30% | 10.15% | 6.32% | 5.85% | 4.46% | 8.59% | Upgrade
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| D&A For EBITDA | 53.27 | 50.44 | 39.13 | 29.24 | 25.99 | 22.36 | Upgrade
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| EBIT | 255.18 | 236.94 | 120.76 | 102.46 | 61.06 | 115.93 | Upgrade
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| EBIT Margin | 9.35% | 8.37% | 4.77% | 4.55% | 3.13% | 7.20% | Upgrade
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| Effective Tax Rate | 20.41% | 20.28% | 31.60% | 13.00% | 15.45% | 26.33% | Upgrade
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| Revenue as Reported | - | - | 2,530 | 2,251 | 1,952 | 1,610 | Upgrade
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| Advertising Expenses | - | - | 0.24 | 0.52 | 0.41 | 0.48 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.