Junhe Pumps Holding Co.,Ltd (SHA:603617)
China
· Delayed Price · Currency is CNY 7.73
+0.18 (2.38%)
Mar 10, 2026, 3:00 PM CST
SHA:603617 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 | 1,063 | 1,082 | 696.37 | 739.52 | 956.53 | 725.2 | Upgrade
|
| Other Revenue | 28.64 | 28.64 | 22.18 | 14.25 | 18.83 | 12.9 | Upgrade
|
| Revenue | 1,092 | 1,111 | 718.55 | 753.77 | 975.37 | 738.1 | Upgrade
|
| Revenue Growth (YoY) | 1.68% | 54.62% | -4.67% | -22.72% | 32.15% | 9.72% | Upgrade
|
| Cost of Revenue | 797.46 | 849.59 | 590.22 | 595.19 | 758.27 | 552.07 | Upgrade
|
| Gross Profit | 294.59 | 261.44 | 128.34 | 158.58 | 217.09 | 186.03 | Upgrade
|
| Selling, General & Admin | 209.52 | 153.41 | 102 | 81.32 | 79.28 | 52.54 | Upgrade
|
| Research & Development | 27.26 | 27.1 | 21.24 | 21.07 | 30.27 | 27.44 | Upgrade
|
| Other Operating Expenses | 4.75 | 3.79 | 6.51 | 5.58 | 2.22 | 2.5 | Upgrade
|
| Operating Expenses | 239.6 | 190.34 | 133.27 | 105.31 | 113.43 | 84.47 | Upgrade
|
| Operating Income | 54.99 | 71.1 | -4.94 | 53.26 | 103.66 | 101.55 | Upgrade
|
| Interest Expense | -8.33 | -9.41 | -15.15 | -32.94 | -18.26 | -6.08 | Upgrade
|
| Interest & Investment Income | 18.42 | 29.37 | 51.19 | 17.07 | 18.02 | 10.61 | Upgrade
|
| Currency Exchange Gain (Loss) | 6.72 | 6.72 | 6.66 | 22.35 | -3.22 | -12.89 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.64 | -1.15 | -0.68 | -0.99 | -1.5 | -1.15 | Upgrade
|
| EBT Excluding Unusual Items | 69.16 | 96.63 | 37.08 | 58.75 | 98.69 | 92.05 | Upgrade
|
| Impairment of Goodwill | -0.58 | -0.58 | -2.92 | -2.13 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.84 | - | -3.28 | 3.42 | 0.67 | 1.34 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.19 | 2.59 | 3.05 | -0.83 | 8.97 | 2.58 | Upgrade
|
| Asset Writedown | 3.63 | - | - | - | - | - | Upgrade
|
| Other Unusual Items | -2.27 | 1.73 | 9.25 | 4.69 | 4.13 | 15.7 | Upgrade
|
| Pretax Income | 70.6 | 100.37 | 43.19 | 63.91 | 112.45 | 111.67 | Upgrade
|
| Income Tax Expense | 23.27 | 21.07 | 7.24 | 10.51 | 20.09 | 14.36 | Upgrade
|
| Earnings From Continuing Operations | 47.33 | 79.29 | 35.94 | 53.4 | 92.37 | 97.31 | Upgrade
|
| Minority Interest in Earnings | 1.06 | 0.15 | 0.68 | 0.43 | - | - | Upgrade
|
| Net Income | 48.4 | 79.45 | 36.62 | 53.83 | 92.37 | 97.31 | Upgrade
|
| Net Income to Common | 48.4 | 79.45 | 36.62 | 53.83 | 92.37 | 97.31 | Upgrade
|
| Net Income Growth | -15.27% | 116.96% | -31.97% | -41.73% | -5.08% | 29.66% | Upgrade
|
| Shares Outstanding (Basic) | 377 | 378 | 366 | 359 | 289 | 278 | Upgrade
|
| Shares Outstanding (Diluted) | 377 | 378 | 366 | 359 | 319 | 296 | Upgrade
|
| Shares Change (YoY) | 0.72% | 3.31% | 2.05% | 12.67% | 7.56% | 7.09% | Upgrade
|
| EPS (Basic) | 0.13 | 0.21 | 0.10 | 0.15 | 0.32 | 0.35 | Upgrade
|
| EPS (Diluted) | 0.13 | 0.21 | 0.10 | 0.15 | 0.29 | 0.33 | Upgrade
|
| EPS Growth | -15.87% | 110.00% | -33.33% | -48.28% | -11.75% | 21.08% | Upgrade
|
| Free Cash Flow | 32.97 | -109.61 | 36.64 | -50.08 | -358.11 | -14.97 | Upgrade
|
| Free Cash Flow Per Share | 0.09 | -0.29 | 0.10 | -0.14 | -1.12 | -0.05 | Upgrade
|
| Dividend Per Share | 0.080 | 0.080 | 0.040 | 0.030 | 0.107 | 0.214 | Upgrade
|
| Dividend Growth | 100.00% | 100.00% | 33.33% | -71.99% | -50.02% | 162.62% | Upgrade
|
| Gross Margin | 26.98% | 23.53% | 17.86% | 21.04% | 22.26% | 25.20% | Upgrade
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| Operating Margin | 5.04% | 6.40% | -0.69% | 7.07% | 10.63% | 13.76% | Upgrade
|
| Profit Margin | 4.43% | 7.15% | 5.10% | 7.14% | 9.47% | 13.18% | Upgrade
|
| Free Cash Flow Margin | 3.02% | -9.87% | 5.10% | -6.64% | -36.72% | -2.03% | Upgrade
|
| EBITDA | 125.7 | 137.6 | 55.94 | 106.11 | 134.43 | 123.74 | Upgrade
|
| EBITDA Margin | 11.51% | 12.38% | 7.79% | 14.08% | 13.78% | 16.76% | Upgrade
|
| D&A For EBITDA | 70.71 | 66.5 | 60.88 | 52.85 | 30.77 | 22.18 | Upgrade
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| EBIT | 54.99 | 71.1 | -4.94 | 53.26 | 103.66 | 101.55 | Upgrade
|
| EBIT Margin | 5.04% | 6.40% | -0.69% | 7.07% | 10.63% | 13.76% | Upgrade
|
| Effective Tax Rate | 32.95% | 20.99% | 16.77% | 16.44% | 17.86% | 12.86% | Upgrade
|
| Revenue as Reported | 1,092 | 1,111 | 718.55 | 753.77 | 975.37 | 738.1 | Upgrade
|
| Advertising Expenses | - | 4.06 | 1.99 | 0.49 | 0.16 | 0.2 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.