JiangSu Changling Hydraulic Co.,Ltd (SHA:605389)
China
· Delayed Price · Currency is CNY 71.05
-1.67 (-2.30%)
Mar 9, 2026, 3:00 PM CST
SHA:605389 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 - 2016 |
|---|---|---|---|---|---|---|---|
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 - 2016 |
| Operating Revenue | 930.5 | 859.22 | 789.75 | 885.57 | 901.83 | 864.83 | Upgrade
|
| Other Revenue | 24.28 | 24.28 | 16.57 | 10.79 | 4.67 | 2.24 | Upgrade
|
| Revenue | 954.78 | 883.5 | 806.31 | 896.35 | 906.5 | 867.08 | Upgrade
|
| Revenue Growth (YoY) | 5.00% | 9.57% | -10.04% | -1.12% | 4.55% | 42.15% | Upgrade
|
| Cost of Revenue | 704.71 | 664.09 | 617.48 | 678.72 | 607.82 | 526.69 | Upgrade
|
| Gross Profit | 250.06 | 219.41 | 188.83 | 217.63 | 298.68 | 340.39 | Upgrade
|
| Selling, General & Admin | 57.07 | 58.75 | 60.95 | 60.56 | 42.63 | 27.29 | Upgrade
|
| Research & Development | 41.82 | 38.95 | 34.43 | 34.37 | 37.4 | 31.36 | Upgrade
|
| Other Operating Expenses | 5.83 | 2.15 | 4.36 | 7.89 | 5.66 | 6.59 | Upgrade
|
| Operating Expenses | 120.26 | 117.86 | 91.02 | 106.62 | 84.92 | 69.38 | Upgrade
|
| Operating Income | 129.81 | 101.55 | 97.81 | 111.01 | 213.76 | 271.01 | Upgrade
|
| Interest Expense | -0.1 | -0.07 | -0.16 | - | - | -0.99 | Upgrade
|
| Interest & Investment Income | 22.29 | 16.74 | 22.87 | 17.65 | 19.39 | 3.14 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.26 | 1.26 | 0.5 | 1.66 | -0.33 | -0.48 | Upgrade
|
| Other Non Operating Income (Expenses) | -7.3 | -0.41 | -0.29 | -0.07 | -1.29 | -0.47 | Upgrade
|
| EBT Excluding Unusual Items | 145.96 | 119.07 | 120.73 | 130.25 | 231.53 | 272.21 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.34 | 0.55 | 0.11 | 0.29 | -0.12 | -0.11 | Upgrade
|
| Asset Writedown | -6.57 | -3.06 | -1.99 | -0.75 | -2.85 | - | Upgrade
|
| Other Unusual Items | -0.14 | 0.15 | 1.53 | 14.88 | 5.19 | 3.28 | Upgrade
|
| Pretax Income | 139.59 | 116.7 | 120.39 | 144.67 | 233.74 | 275.38 | Upgrade
|
| Income Tax Expense | 19.76 | 15.89 | 13.94 | 17.54 | 32.23 | 39.53 | Upgrade
|
| Earnings From Continuing Operations | 119.83 | 100.81 | 106.45 | 127.13 | 201.51 | 235.86 | Upgrade
|
| Minority Interest in Earnings | -6.29 | -6.08 | -4.76 | - | - | - | Upgrade
|
| Net Income | 113.54 | 94.73 | 101.69 | 127.13 | 201.51 | 235.86 | Upgrade
|
| Net Income to Common | 113.54 | 94.73 | 101.69 | 127.13 | 201.51 | 235.86 | Upgrade
|
| Net Income Growth | -2.46% | -6.84% | -20.01% | -36.91% | -14.56% | 38.73% | Upgrade
|
| Shares Outstanding (Basic) | 144 | 144 | 144 | 137 | 128 | 102 | Upgrade
|
| Shares Outstanding (Diluted) | 144 | 144 | 144 | 137 | 128 | 102 | Upgrade
|
| Shares Change (YoY) | 0.01% | -0.38% | 5.41% | 7.18% | 24.75% | 0.07% | Upgrade
|
| EPS (Basic) | 0.79 | 0.66 | -9.59 | 0.93 | 1.58 | 2.31 | Upgrade
|
| EPS (Diluted) | 0.79 | 0.66 | -9.59 | 0.93 | 1.58 | 2.31 | Upgrade
|
| EPS Growth | -2.48% | - | - | -41.14% | -31.52% | 38.62% | Upgrade
|
| Free Cash Flow | 62.79 | 39.73 | 149.11 | 58.07 | -256.28 | 151.39 | Upgrade
|
| Free Cash Flow Per Share | 0.44 | 0.28 | 1.03 | 0.42 | -2.01 | 1.48 | Upgrade
|
| Dividend Per Share | 0.720 | 0.650 | 0.400 | 0.350 | 0.429 | 0.214 | Upgrade
|
| Dividend Growth | -4.00% | 62.50% | 14.29% | -18.34% | 100.00% | -62.50% | Upgrade
|
| Gross Margin | 26.19% | 24.83% | 23.42% | 24.28% | 32.95% | 39.26% | Upgrade
|
| Operating Margin | 13.60% | 11.49% | 12.13% | 12.38% | 23.58% | 31.26% | Upgrade
|
| Profit Margin | 11.89% | 10.72% | 12.61% | 14.18% | 22.23% | 27.20% | Upgrade
|
| Free Cash Flow Margin | 6.58% | 4.50% | 18.49% | 6.48% | -28.27% | 17.46% | Upgrade
|
| EBITDA | 205.8 | 170.63 | 157.69 | 164.23 | 236.83 | 288.95 | Upgrade
|
| EBITDA Margin | 21.55% | 19.31% | 19.56% | 18.32% | 26.13% | 33.32% | Upgrade
|
| D&A For EBITDA | 75.99 | 69.09 | 59.87 | 53.22 | 23.08 | 17.94 | Upgrade
|
| EBIT | 129.81 | 101.55 | 97.81 | 111.01 | 213.76 | 271.01 | Upgrade
|
| EBIT Margin | 13.60% | 11.49% | 12.13% | 12.38% | 23.58% | 31.26% | Upgrade
|
| Effective Tax Rate | 14.16% | 13.61% | 11.58% | 12.13% | 13.79% | 14.35% | Upgrade
|
| Revenue as Reported | 954.78 | 883.5 | 806.31 | 896.35 | 906.5 | 867.08 | Upgrade
|
| Advertising Expenses | - | 1.12 | 0.68 | 0.19 | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.