Jiangyin Hengrun Heavy Industries Co., Ltd (SHA:603985)
China
· Delayed Price · Currency is CNY 26.97
-0.55 (-2.00%)
Apr 29, 2026, 3:00 PM CST
SHA:603985 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 3,637 | 1,496 | 1,454 | 1,404 | 1,674 | Upgrade
|
| Other Revenue | 322.89 | 230.33 | 394.44 | 540.88 | 619.29 | Upgrade
|
| Revenue | 3,960 | 1,726 | 1,849 | 1,945 | 2,293 | Upgrade
|
| Revenue Growth (YoY) | 129.43% | -6.64% | -4.94% | -15.20% | -3.82% | Upgrade
|
| Cost of Revenue | 3,621 | 1,689 | 1,750 | 1,736 | 1,735 | Upgrade
|
| Gross Profit | 338.46 | 36.55 | 99.06 | 208.44 | 558.41 | Upgrade
|
| Selling, General & Admin | 96.76 | 98.86 | 80.54 | 73.38 | 92.73 | Upgrade
|
| Research & Development | 92.15 | 67.34 | 77.19 | 57.81 | 88.24 | Upgrade
|
| Other Operating Expenses | 2.88 | 7.18 | 7.39 | 3.66 | 14.71 | Upgrade
|
| Operating Expenses | 205.95 | 170.83 | 169.48 | 142.65 | 195.9 | Upgrade
|
| Operating Income | 132.5 | -134.28 | -70.42 | 65.79 | 362.51 | Upgrade
|
| Interest Expense | -44.89 | -28.8 | -17.16 | -2.82 | -21.58 | Upgrade
|
| Interest & Investment Income | 4.32 | 7.87 | 31.87 | 39.19 | 180.37 | Upgrade
|
| Currency Exchange Gain (Loss) | 14.88 | -1.07 | 5.37 | 8.1 | -8.74 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.07 | -2.13 | -11.39 | -1.07 | -0.9 | Upgrade
|
| EBT Excluding Unusual Items | 105.73 | -158.4 | -61.73 | 109.19 | 511.66 | Upgrade
|
| Gain (Loss) on Sale of Investments | -9.31 | -6.34 | 15.89 | 5.17 | 4.53 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.32 | -1.89 | -0.72 | -0.24 | 0.09 | Upgrade
|
| Asset Writedown | -1.79 | - | - | - | - | Upgrade
|
| Other Unusual Items | 3.8 | 7.62 | 3.46 | 0.64 | -5.66 | Upgrade
|
| Pretax Income | 97.1 | -159.01 | -43.08 | 114.77 | 510.62 | Upgrade
|
| Income Tax Expense | 11.27 | -20.82 | -7.08 | 19.97 | 70.92 | Upgrade
|
| Earnings From Continuing Operations | 85.83 | -138.19 | -35.99 | 94.8 | 439.7 | Upgrade
|
| Minority Interest in Earnings | -2.35 | -0.1 | 1.01 | - | 2.21 | Upgrade
|
| Net Income | 83.48 | -138.29 | -34.99 | 94.8 | 441.91 | Upgrade
|
| Net Income to Common | 83.48 | -138.29 | -34.99 | 94.8 | 441.91 | Upgrade
|
| Net Income Growth | - | - | - | -78.55% | -4.59% | Upgrade
|
| Shares Outstanding (Basic) | 438 | 441 | 441 | 441 | 385 | Upgrade
|
| Shares Outstanding (Diluted) | 438 | 441 | 441 | 441 | 385 | Upgrade
|
| Shares Change (YoY) | -0.54% | 0.05% | -0.05% | 14.43% | 4.52% | Upgrade
|
| EPS (Basic) | 0.19 | -0.31 | -0.08 | 0.22 | 1.15 | Upgrade
|
| EPS (Diluted) | 0.19 | -0.31 | -0.08 | 0.21 | 1.15 | Upgrade
|
| EPS Growth | - | - | - | -81.25% | -8.71% | Upgrade
|
| Free Cash Flow | -142.96 | -309.92 | -1,201 | -703.26 | -10.69 | Upgrade
|
| Free Cash Flow Per Share | -0.33 | -0.70 | -2.73 | -1.59 | -0.03 | Upgrade
|
| Dividend Per Share | 0.060 | - | - | 0.040 | 0.077 | Upgrade
|
| Dividend Growth | - | - | - | -47.98% | -78.34% | Upgrade
|
| Gross Margin | 8.55% | 2.12% | 5.36% | 10.72% | 24.35% | Upgrade
|
| Operating Margin | 3.35% | -7.78% | -3.81% | 3.38% | 15.81% | Upgrade
|
| Profit Margin | 2.11% | -8.01% | -1.89% | 4.87% | 19.27% | Upgrade
|
| Free Cash Flow Margin | -3.61% | -17.96% | -64.95% | -36.16% | -0.47% | Upgrade
|
| EBITDA | 402.42 | 43.36 | 35.95 | 114.45 | 419.38 | Upgrade
|
| EBITDA Margin | 10.16% | 2.51% | 1.94% | 5.88% | 18.29% | Upgrade
|
| D&A For EBITDA | 269.92 | 177.63 | 106.37 | 48.66 | 56.87 | Upgrade
|
| EBIT | 132.5 | -134.28 | -70.42 | 65.79 | 362.51 | Upgrade
|
| EBIT Margin | 3.35% | -7.78% | -3.81% | 3.38% | 15.81% | Upgrade
|
| Effective Tax Rate | 11.61% | - | - | 17.40% | 13.89% | Upgrade
|
| Revenue as Reported | 3,960 | 1,726 | 1,849 | 1,945 | 2,293 | Upgrade
|
| Advertising Expenses | 0.33 | 0 | 0.03 | 1.21 | 1.13 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.