Junhe Pumps Holding Co.,Ltd (SHA:603617)
China
· Delayed Price · Currency is CNY 7.60
+0.08 (1.06%)
Apr 29, 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 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 | 1,124 | 1,123 | 1,082 | 696.37 | 739.52 | 956.53 | Upgrade
|
| Other Revenue | - | - | 28.64 | 22.18 | 14.25 | 18.83 | Upgrade
|
| Revenue | 1,124 | 1,123 | 1,111 | 718.55 | 753.77 | 975.37 | Upgrade
|
| Revenue Growth (YoY) | -4.42% | 1.06% | 54.62% | -4.67% | -22.72% | 32.15% | Upgrade
|
| Cost of Revenue | 826.83 | 839.85 | 849.59 | 590.22 | 595.19 | 758.27 | Upgrade
|
| Gross Profit | 297.41 | 282.96 | 261.44 | 128.34 | 158.58 | 217.09 | Upgrade
|
| Selling, General & Admin | 195.6 | 181.54 | 153.41 | 102 | 81.32 | 79.28 | Upgrade
|
| Research & Development | 30.17 | 31.1 | 27.1 | 21.24 | 21.07 | 30.27 | Upgrade
|
| Other Operating Expenses | -0.79 | -0.1 | 3.79 | 6.51 | 5.58 | 2.22 | Upgrade
|
| Operating Expenses | 224.97 | 212.53 | 190.34 | 133.27 | 105.31 | 113.43 | Upgrade
|
| Operating Income | 72.44 | 70.43 | 71.1 | -4.94 | 53.26 | 103.66 | Upgrade
|
| Interest Expense | - | - | -9.41 | -15.15 | -32.94 | -18.26 | Upgrade
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| Interest & Investment Income | 0.62 | 0.64 | 29.37 | 51.19 | 17.07 | 18.02 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 6.72 | 6.66 | 22.35 | -3.22 | Upgrade
|
| Other Non Operating Income (Expenses) | -5.42 | 0.48 | -1.15 | -0.68 | -0.99 | -1.5 | Upgrade
|
| EBT Excluding Unusual Items | 67.64 | 71.54 | 96.63 | 37.08 | 58.75 | 98.69 | Upgrade
|
| Impairment of Goodwill | - | - | -0.58 | -2.92 | -2.13 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.19 | - | - | -3.28 | 3.42 | 0.67 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.02 | -0.01 | 2.59 | 3.05 | -0.83 | 8.97 | Upgrade
|
| Asset Writedown | -2.32 | -1.87 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | - | 1.73 | 9.25 | 4.69 | 4.13 | Upgrade
|
| Pretax Income | 65.53 | 69.67 | 100.37 | 43.19 | 63.91 | 112.45 | Upgrade
|
| Income Tax Expense | 19.17 | 20.29 | 21.07 | 7.24 | 10.51 | 20.09 | Upgrade
|
| Earnings From Continuing Operations | 46.36 | 49.38 | 79.29 | 35.94 | 53.4 | 92.37 | Upgrade
|
| Minority Interest in Earnings | 1.2 | 1.12 | 0.15 | 0.68 | 0.43 | - | Upgrade
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| Net Income | 47.56 | 50.5 | 79.45 | 36.62 | 53.83 | 92.37 | Upgrade
|
| Net Income to Common | 47.56 | 50.5 | 79.45 | 36.62 | 53.83 | 92.37 | Upgrade
|
| Net Income Growth | -43.44% | -36.44% | 116.96% | -31.97% | -41.73% | -5.08% | Upgrade
|
| Shares Outstanding (Basic) | 374 | 388 | 378 | 366 | 359 | 289 | Upgrade
|
| Shares Outstanding (Diluted) | 374 | 388 | 378 | 366 | 359 | 319 | Upgrade
|
| Shares Change (YoY) | -2.09% | 2.68% | 3.31% | 2.05% | 12.67% | 7.56% | Upgrade
|
| EPS (Basic) | 0.13 | 0.13 | 0.21 | 0.10 | 0.15 | 0.32 | Upgrade
|
| EPS (Diluted) | 0.13 | 0.13 | 0.21 | 0.10 | 0.15 | 0.29 | Upgrade
|
| EPS Growth | -42.23% | -38.09% | 110.00% | -33.33% | -48.28% | -11.75% | Upgrade
|
| Free Cash Flow | -50.93 | -21.31 | -109.61 | 36.64 | -50.08 | -358.11 | Upgrade
|
| Free Cash Flow Per Share | -0.14 | -0.06 | -0.29 | 0.10 | -0.14 | -1.12 | Upgrade
|
| Dividend Per Share | - | - | 0.080 | 0.040 | 0.030 | 0.107 | Upgrade
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| Dividend Growth | - | - | 100.00% | 33.33% | -71.99% | -50.02% | Upgrade
|
| Gross Margin | 26.46% | 25.20% | 23.53% | 17.86% | 21.04% | 22.26% | Upgrade
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| Operating Margin | 6.44% | 6.27% | 6.40% | -0.69% | 7.07% | 10.63% | Upgrade
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| Profit Margin | 4.23% | 4.50% | 7.15% | 5.10% | 7.14% | 9.47% | Upgrade
|
| Free Cash Flow Margin | -4.53% | -1.90% | -9.87% | 5.10% | -6.64% | -36.72% | Upgrade
|
| EBITDA | 153.65 | 148.69 | 137.6 | 55.94 | 106.11 | 134.43 | Upgrade
|
| EBITDA Margin | 13.67% | 13.24% | 12.38% | 7.79% | 14.08% | 13.78% | Upgrade
|
| D&A For EBITDA | 81.21 | 78.26 | 66.5 | 60.88 | 52.85 | 30.77 | Upgrade
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| EBIT | 72.44 | 70.43 | 71.1 | -4.94 | 53.26 | 103.66 | Upgrade
|
| EBIT Margin | 6.44% | 6.27% | 6.40% | -0.69% | 7.07% | 10.63% | Upgrade
|
| Effective Tax Rate | 29.26% | 29.12% | 20.99% | 16.77% | 16.44% | 17.86% | Upgrade
|
| Revenue as Reported | - | - | 1,111 | 718.55 | 753.77 | 975.37 | Upgrade
|
| Advertising Expenses | - | - | 4.06 | 1.99 | 0.49 | 0.16 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.