Jiangsu Guomao Reducer Co., Ltd. (SHA:603915)
China
· Delayed Price · Currency is CNY 15.80
+0.02 (0.13%)
Apr 29, 2026, 3:00 PM CST
Jiangsu Guomao Reducer 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 | 2,701 | 2,646 | 2,557 | 2,631 | 2,667 | 2,913 | Upgrade
|
| Other Revenue | - | - | 31.94 | 29.6 | 29.37 | 31.54 | Upgrade
|
| Revenue | 2,701 | 2,646 | 2,589 | 2,660 | 2,697 | 2,944 | Upgrade
|
| Revenue Growth (YoY) | 3.67% | 2.18% | -2.67% | -1.35% | -8.41% | 34.81% | Upgrade
|
| Cost of Revenue | 2,147 | 2,102 | 2,065 | 1,990 | 2,000 | 2,150 | Upgrade
|
| Gross Profit | 554.45 | 544.33 | 524.61 | 670.57 | 697.08 | 793.86 | Upgrade
|
| Selling, General & Admin | 148.4 | 151.17 | 138.92 | 143.78 | 173.6 | 200.87 | Upgrade
|
| Research & Development | 121.99 | 123.6 | 117.5 | 127.01 | 119.73 | 112.53 | Upgrade
|
| Other Operating Expenses | -1.45 | 4.4 | 8.56 | 12.05 | 24.13 | 15.07 | Upgrade
|
| Operating Expenses | 268.94 | 279.18 | 268.41 | 285.75 | 315.38 | 340.83 | Upgrade
|
| Operating Income | 285.51 | 265.15 | 256.2 | 384.82 | 381.7 | 453.03 | Upgrade
|
| Interest Expense | - | - | -3.31 | -1.61 | -0.86 | -0.16 | Upgrade
|
| Interest & Investment Income | 43.78 | 46.28 | 56.1 | 53.6 | 61.93 | 60.33 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.13 | -0.01 | -0.04 | -0.13 | Upgrade
|
| Other Non Operating Income (Expenses) | -11.78 | -8.52 | 0.55 | -1.24 | -0.84 | -0.72 | Upgrade
|
| EBT Excluding Unusual Items | 317.51 | 302.91 | 309.66 | 435.55 | 441.88 | 512.35 | Upgrade
|
| Impairment of Goodwill | - | - | -20.91 | -4.49 | -1.6 | -2.42 | Upgrade
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| Gain (Loss) on Sale of Investments | 10.12 | 6.65 | 45.26 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.07 | 0.07 | -0.03 | -1.57 | 0.01 | -1.12 | Upgrade
|
| Asset Writedown | -38.61 | -37.46 | -2.94 | -0.35 | - | 0.1 | Upgrade
|
| Other Unusual Items | - | - | 11.47 | 15.18 | 14.78 | 13.55 | Upgrade
|
| Pretax Income | 289.1 | 272.18 | 342.51 | 444.34 | 455.07 | 522.47 | Upgrade
|
| Income Tax Expense | 33.9 | 30.6 | 45.36 | 51.06 | 43.21 | 62.08 | Upgrade
|
| Earnings From Continuing Operations | 255.2 | 241.58 | 297.15 | 393.27 | 411.86 | 460.39 | Upgrade
|
| Minority Interest in Earnings | -8.18 | -6.54 | -3.63 | 2.23 | 2.03 | 1.65 | Upgrade
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| Net Income | 247.02 | 235.03 | 293.52 | 395.5 | 413.9 | 462.04 | Upgrade
|
| Net Income to Common | 247.02 | 235.03 | 293.52 | 395.5 | 413.9 | 462.04 | Upgrade
|
| Net Income Growth | -9.16% | -19.93% | -25.79% | -4.44% | -10.42% | 28.66% | Upgrade
|
| Shares Outstanding (Basic) | 671 | 653 | 652 | 659 | 657 | 651 | Upgrade
|
| Shares Outstanding (Diluted) | 671 | 653 | 652 | 659 | 657 | 651 | Upgrade
|
| Shares Change (YoY) | 4.15% | 0.09% | -1.05% | 0.33% | 0.96% | -0.34% | Upgrade
|
| EPS (Basic) | 0.37 | 0.36 | 0.45 | 0.60 | 0.63 | 0.71 | Upgrade
|
| EPS (Diluted) | 0.37 | 0.36 | 0.45 | 0.60 | 0.63 | 0.71 | Upgrade
|
| EPS Growth | -12.78% | -20.00% | -25.00% | -4.76% | -11.27% | 29.09% | Upgrade
|
| Free Cash Flow | 307.58 | 214.65 | 527.07 | 447.65 | 123.48 | 62.37 | Upgrade
|
| Free Cash Flow Per Share | 0.46 | 0.33 | 0.81 | 0.68 | 0.19 | 0.10 | Upgrade
|
| Dividend Per Share | - | - | 0.240 | 0.200 | 0.200 | 0.214 | Upgrade
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| Dividend Growth | - | - | 20.00% | - | -6.67% | 19.99% | Upgrade
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| Gross Margin | 20.52% | 20.57% | 20.26% | 25.21% | 25.85% | 26.96% | Upgrade
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| Operating Margin | 10.57% | 10.02% | 9.89% | 14.46% | 14.15% | 15.39% | Upgrade
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| Profit Margin | 9.14% | 8.88% | 11.34% | 14.87% | 15.35% | 15.69% | Upgrade
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| Free Cash Flow Margin | 11.39% | 8.11% | 20.36% | 16.83% | 4.58% | 2.12% | Upgrade
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| EBITDA | 437.36 | 416.29 | 404.53 | 526.7 | 509.27 | 555.15 | Upgrade
|
| EBITDA Margin | 16.19% | 15.73% | 15.62% | 19.80% | 18.88% | 18.86% | Upgrade
|
| D&A For EBITDA | 151.85 | 151.15 | 148.33 | 141.89 | 127.57 | 102.12 | Upgrade
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| EBIT | 285.51 | 265.15 | 256.2 | 384.82 | 381.7 | 453.03 | Upgrade
|
| EBIT Margin | 10.57% | 10.02% | 9.89% | 14.46% | 14.15% | 15.39% | Upgrade
|
| Effective Tax Rate | 11.73% | 11.24% | 13.24% | 11.49% | 9.50% | 11.88% | Upgrade
|
| Revenue as Reported | - | - | 2,589 | 2,660 | 2,697 | 2,944 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.