Qijing Machinery Co., Ltd. (SHA:603677)
17.36
-0.11 (-0.63%)
Mar 11, 2026, 10:35 AM CST
Qijing Machinery 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 | 2,024 | 1,951 | 1,739 | 1,767 | 1,985 | 1,545 | Upgrade
|
| Other Revenue | 52.83 | 52.83 | 33.12 | 36.99 | 20.25 | 14.41 | Upgrade
|
| Revenue | 2,077 | 2,004 | 1,772 | 1,804 | 2,005 | 1,559 | Upgrade
|
| Revenue Growth (YoY) | 6.22% | 13.11% | -1.78% | -10.03% | 28.59% | -6.42% | Upgrade
|
| Cost of Revenue | 1,813 | 1,765 | 1,519 | 1,576 | 1,732 | 1,351 | Upgrade
|
| Gross Profit | 263.36 | 239.39 | 253.4 | 227.79 | 273.24 | 208.45 | Upgrade
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| Selling, General & Admin | 111.67 | 101.46 | 97.7 | 88.88 | 87.14 | 64.58 | Upgrade
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| Research & Development | 78.69 | 68.15 | 60.94 | 67.44 | 68.83 | 49.57 | Upgrade
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| Other Operating Expenses | -0.92 | 0.62 | 3.63 | 9.93 | 8.68 | 8.66 | Upgrade
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| Operating Expenses | 193 | 172.52 | 169.25 | 168.26 | 165.32 | 121.27 | Upgrade
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| Operating Income | 70.35 | 66.87 | 84.15 | 59.53 | 107.92 | 87.18 | Upgrade
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| Interest Expense | -15.6 | -26.08 | -22.29 | -21.66 | -19.9 | -19.66 | Upgrade
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| Interest & Investment Income | 11.69 | 15.55 | 8.49 | 4 | 3.88 | 3.86 | Upgrade
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| Currency Exchange Gain (Loss) | 12.6 | 12.6 | 0.6 | 24.14 | -2.87 | -18.38 | Upgrade
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| Other Non Operating Income (Expenses) | -3.84 | -0.19 | -0.47 | -0.43 | -0.19 | -0.47 | Upgrade
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| EBT Excluding Unusual Items | 75.21 | 68.74 | 70.48 | 65.59 | 88.84 | 52.54 | Upgrade
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| Gain (Loss) on Sale of Investments | -1 | - | -3.4 | -11.57 | 2.73 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.36 | -0.01 | 0.27 | -0.59 | 0.7 | 0.2 | Upgrade
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| Asset Writedown | -3.98 | - | - | - | - | - | Upgrade
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| Other Unusual Items | 1.4 | 1.4 | 6.31 | 12.68 | 3.96 | 8.76 | Upgrade
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| Pretax Income | 72 | 70.14 | 73.66 | 66.1 | 96.24 | 61.5 | Upgrade
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| Income Tax Expense | 3.81 | 2.69 | 4.5 | 2.09 | 7.33 | 5.29 | Upgrade
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| Net Income | 68.4 | 67.45 | 69.15 | 64.01 | 88.91 | 56.21 | Upgrade
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| Net Income to Common | 68.4 | 67.45 | 69.15 | 64.01 | 88.91 | 56.21 | Upgrade
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| Net Income Growth | 18.30% | -2.47% | 8.03% | -28.00% | 58.18% | -26.35% | Upgrade
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| Shares Outstanding (Basic) | 192 | 192 | 192 | 192 | 192 | 194 | Upgrade
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| Shares Outstanding (Diluted) | 192 | 192 | 192 | 192 | 192 | 194 | Upgrade
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| Shares Change (YoY) | 0.18% | 0.00% | 0.01% | -0.01% | -0.86% | 1.58% | Upgrade
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| EPS (Basic) | 0.36 | 0.35 | 0.36 | 0.33 | 0.46 | 0.29 | Upgrade
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| EPS (Diluted) | 0.36 | 0.35 | 0.36 | 0.33 | 0.46 | 0.29 | Upgrade
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| EPS Growth | 18.09% | -2.47% | 8.01% | -27.99% | 59.55% | -27.50% | Upgrade
|
| Free Cash Flow | -66.29 | -30.65 | 109.18 | 90.87 | -53.4 | 226.17 | Upgrade
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| Free Cash Flow Per Share | -0.34 | -0.16 | 0.57 | 0.47 | -0.28 | 1.17 | Upgrade
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| Dividend Per Share | 0.250 | 0.250 | 0.200 | 0.150 | 0.300 | 0.300 | Upgrade
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| Dividend Growth | 25.00% | 25.00% | 33.33% | -50.00% | - | 7.14% | Upgrade
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| Gross Margin | 12.68% | 11.94% | 14.30% | 12.63% | 13.63% | 13.37% | Upgrade
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| Operating Margin | 3.39% | 3.34% | 4.75% | 3.30% | 5.38% | 5.59% | Upgrade
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| Profit Margin | 3.29% | 3.36% | 3.90% | 3.55% | 4.43% | 3.60% | Upgrade
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| Free Cash Flow Margin | -3.19% | -1.53% | 6.16% | 5.04% | -2.66% | 14.50% | Upgrade
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| EBITDA | 156.56 | 151.2 | 165.99 | 137.92 | 180.38 | 151.82 | Upgrade
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| EBITDA Margin | 7.54% | 7.54% | 9.37% | 7.64% | 9.00% | 9.74% | Upgrade
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| D&A For EBITDA | 86.2 | 84.33 | 81.84 | 78.39 | 72.46 | 64.64 | Upgrade
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| EBIT | 70.35 | 66.87 | 84.15 | 59.53 | 107.92 | 87.18 | Upgrade
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| EBIT Margin | 3.39% | 3.34% | 4.75% | 3.30% | 5.38% | 5.59% | Upgrade
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| Effective Tax Rate | 5.29% | 3.84% | 6.11% | 3.16% | 7.62% | 8.61% | Upgrade
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| Revenue as Reported | 2,077 | 2,004 | 1,772 | 1,804 | 2,005 | 1,559 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.