Zhejiang Jiecang Linear Motion Technology Co.,Ltd. (SHA:603583)
29.32
-0.50 (-1.68%)
Apr 29, 2026, 3:00 PM CST
SHA:603583 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 | 4,022 | 4,036 | 3,644 | 3,020 | 2,993 | 2,633 | Upgrade
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| Other Revenue | - | - | 8.43 | 14.07 | 13.3 | 4.23 | Upgrade
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| Revenue | 4,022 | 4,036 | 3,652 | 3,034 | 3,007 | 2,637 | Upgrade
|
| Revenue Growth (YoY) | 3.02% | 10.52% | 20.37% | 0.91% | 14.02% | 41.14% | Upgrade
|
| Cost of Revenue | 2,839 | 2,858 | 2,581 | 2,162 | 2,206 | 1,932 | Upgrade
|
| Gross Profit | 1,183 | 1,178 | 1,071 | 871.66 | 800.16 | 705.45 | Upgrade
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| Selling, General & Admin | 517.24 | 517.11 | 430.34 | 396.13 | 356.79 | 321.91 | Upgrade
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| Research & Development | 260.26 | 245.59 | 232.32 | 208.19 | 224.47 | 185.56 | Upgrade
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| Other Operating Expenses | -10.12 | -18.35 | -4.93 | 0.56 | 3.24 | -7.7 | Upgrade
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| Operating Expenses | 767.38 | 744.35 | 669.97 | 608.76 | 588.49 | 511.11 | Upgrade
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| Operating Income | 416.01 | 434.13 | 400.96 | 262.9 | 211.67 | 194.33 | Upgrade
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| Interest Expense | - | - | -30.52 | -47.16 | -40.45 | -19.54 | Upgrade
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| Interest & Investment Income | 12.71 | 12.76 | 57.24 | 68.59 | 82.21 | 88.98 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 12.65 | -7.13 | 92.97 | 5.35 | Upgrade
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| Other Non Operating Income (Expenses) | -26.24 | 28.58 | -6.01 | -5.2 | -8.87 | -5.99 | Upgrade
|
| EBT Excluding Unusual Items | 402.48 | 475.48 | 434.32 | 272 | 337.53 | 263.13 | Upgrade
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| Impairment of Goodwill | - | - | -129.74 | -90.75 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 2.56 | 0.82 | 0.24 | 5.31 | -2.34 | 1.68 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.17 | -0.98 | -7.63 | -1.69 | -4.54 | -1.85 | Upgrade
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| Asset Writedown | -4.5 | -4.98 | - | - | -0.49 | - | Upgrade
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| Other Unusual Items | - | - | 35.4 | 34.42 | 34.82 | 18.36 | Upgrade
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| Pretax Income | 400.71 | 470.34 | 332.59 | 219.29 | 364.98 | 281.33 | Upgrade
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| Income Tax Expense | 65.49 | 72.81 | 51.26 | 14.82 | 40.96 | 12.44 | Upgrade
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| Earnings From Continuing Operations | 335.22 | 397.53 | 281.33 | 204.47 | 324.02 | 268.89 | Upgrade
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| Minority Interest in Earnings | -0.06 | -0.33 | 0.65 | 1.49 | 3.73 | 1.59 | Upgrade
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| Net Income | 335.15 | 397.21 | 281.98 | 205.96 | 327.75 | 270.47 | Upgrade
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| Net Income to Common | 335.15 | 397.21 | 281.98 | 205.96 | 327.75 | 270.47 | Upgrade
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| Net Income Growth | 3.08% | 40.87% | 36.91% | -37.16% | 21.18% | -33.29% | Upgrade
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| Shares Outstanding (Basic) | 382 | 382 | 381 | 381 | 381 | 381 | Upgrade
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| Shares Outstanding (Diluted) | 382 | 382 | 381 | 381 | 381 | 381 | Upgrade
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| Shares Change (YoY) | 0.07% | 0.23% | -0.10% | 0.08% | 0.04% | 6.18% | Upgrade
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| EPS (Basic) | 0.88 | 1.04 | 0.74 | 0.54 | 0.86 | 0.71 | Upgrade
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| EPS (Diluted) | 0.88 | 1.04 | 0.74 | 0.54 | 0.86 | 0.71 | Upgrade
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| EPS Growth | 3.01% | 40.54% | 37.04% | -37.21% | 21.13% | -37.17% | Upgrade
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| Free Cash Flow | -41.28 | 63.48 | -39.95 | 405.65 | -92.79 | -469.83 | Upgrade
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| Free Cash Flow Per Share | -0.11 | 0.17 | -0.10 | 1.06 | -0.24 | -1.23 | Upgrade
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| Dividend Per Share | - | - | 0.300 | 0.170 | 0.260 | 0.220 | Upgrade
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| Dividend Growth | - | - | 76.47% | -34.62% | 18.18% | -23.00% | Upgrade
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| Gross Margin | 29.42% | 29.20% | 29.32% | 28.73% | 26.61% | 26.75% | Upgrade
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| Operating Margin | 10.34% | 10.76% | 10.98% | 8.67% | 7.04% | 7.37% | Upgrade
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| Profit Margin | 8.33% | 9.84% | 7.72% | 6.79% | 10.90% | 10.26% | Upgrade
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| Free Cash Flow Margin | -1.03% | 1.57% | -1.09% | 13.37% | -3.09% | -17.82% | Upgrade
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| EBITDA | 667.85 | 676.59 | 605.89 | 465.96 | 394.39 | 318.11 | Upgrade
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| EBITDA Margin | 16.60% | 16.76% | 16.59% | 15.36% | 13.12% | 12.06% | Upgrade
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| D&A For EBITDA | 251.84 | 242.46 | 204.92 | 203.06 | 182.71 | 123.78 | Upgrade
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| EBIT | 416.01 | 434.13 | 400.96 | 262.9 | 211.67 | 194.33 | Upgrade
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| EBIT Margin | 10.34% | 10.76% | 10.98% | 8.67% | 7.04% | 7.37% | Upgrade
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| Effective Tax Rate | 16.34% | 15.48% | 15.41% | 6.76% | 11.22% | 4.42% | Upgrade
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| Revenue as Reported | - | - | 3,652 | 3,034 | 3,007 | 2,637 | Upgrade
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| Advertising Expenses | - | - | 6.48 | 2.89 | 3.05 | 2.57 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.