JiangSu Changling Hydraulic Co.,Ltd (SHA:605389)
China
· Delayed Price · Currency is CNY 106.50
+7.25 (7.30%)
Apr 29, 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 | 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 | 1,074 | 859.22 | 789.75 | 885.57 | 901.83 | Upgrade
|
| Other Revenue | - | 24.28 | 16.57 | 10.79 | 4.67 | Upgrade
|
| Revenue | 1,074 | 883.5 | 806.31 | 896.35 | 906.5 | Upgrade
|
| Revenue Growth (YoY) | 21.58% | 9.57% | -10.04% | -1.12% | 4.55% | Upgrade
|
| Cost of Revenue | 767.78 | 664.09 | 617.48 | 678.72 | 607.82 | Upgrade
|
| Gross Profit | 306.36 | 219.41 | 188.83 | 217.63 | 298.68 | Upgrade
|
| Selling, General & Admin | 63.62 | 58.75 | 60.95 | 60.56 | 42.63 | Upgrade
|
| Research & Development | 42.18 | 38.95 | 34.43 | 34.37 | 37.4 | Upgrade
|
| Other Operating Expenses | 3.34 | 2.15 | 4.36 | 7.89 | 5.66 | Upgrade
|
| Operating Expenses | 109.14 | 117.86 | 91.02 | 106.62 | 84.92 | Upgrade
|
| Operating Income | 197.22 | 101.55 | 97.81 | 111.01 | 213.76 | Upgrade
|
| Interest Expense | - | -0.07 | -0.16 | - | - | Upgrade
|
| Interest & Investment Income | 8.28 | 16.74 | 22.87 | 17.65 | 19.39 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 1.26 | 0.5 | 1.66 | -0.33 | Upgrade
|
| Other Non Operating Income (Expenses) | -9.22 | -0.41 | -0.29 | -0.07 | -1.29 | Upgrade
|
| EBT Excluding Unusual Items | 196.29 | 119.07 | 120.73 | 130.25 | 231.53 | Upgrade
|
| Gain (Loss) on Sale of Investments | 19.32 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.02 | 0.55 | 0.11 | 0.29 | -0.12 | Upgrade
|
| Asset Writedown | -46.69 | -3.06 | -1.99 | -0.75 | -2.85 | Upgrade
|
| Other Unusual Items | - | 0.15 | 1.53 | 14.88 | 5.19 | Upgrade
|
| Pretax Income | 168.94 | 116.7 | 120.39 | 144.67 | 233.74 | Upgrade
|
| Income Tax Expense | 27.33 | 15.89 | 13.94 | 17.54 | 32.23 | Upgrade
|
| Earnings From Continuing Operations | 141.6 | 100.81 | 106.45 | 127.13 | 201.51 | Upgrade
|
| Minority Interest in Earnings | -15.37 | -6.08 | -4.76 | - | - | Upgrade
|
| Net Income | 126.23 | 94.73 | 101.69 | 127.13 | 201.51 | Upgrade
|
| Net Income to Common | 126.23 | 94.73 | 101.69 | 127.13 | 201.51 | Upgrade
|
| Net Income Growth | 33.25% | -6.84% | -20.01% | -36.91% | -14.56% | Upgrade
|
| Shares Outstanding (Basic) | 143 | 144 | 144 | 137 | 128 | Upgrade
|
| Shares Outstanding (Diluted) | 143 | 144 | 144 | 137 | 128 | Upgrade
|
| Shares Change (YoY) | -0.06% | -0.38% | 5.41% | 7.18% | 24.75% | Upgrade
|
| EPS (Basic) | 0.88 | 0.66 | -9.59 | 0.93 | 1.58 | Upgrade
|
| EPS (Diluted) | 0.88 | 0.66 | -9.59 | 0.93 | 1.58 | Upgrade
|
| EPS Growth | 33.33% | - | - | -41.14% | -31.52% | Upgrade
|
| Free Cash Flow | 83.96 | 39.73 | 149.11 | 58.07 | -256.28 | Upgrade
|
| Free Cash Flow Per Share | 0.58 | 0.28 | 1.03 | 0.42 | -2.01 | Upgrade
|
| Dividend Per Share | - | 0.650 | 0.400 | 0.350 | 0.429 | Upgrade
|
| Dividend Growth | - | 62.50% | 14.29% | -18.34% | 100.00% | Upgrade
|
| Gross Margin | 28.52% | 24.83% | 23.42% | 24.28% | 32.95% | Upgrade
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| Operating Margin | 18.36% | 11.49% | 12.13% | 12.38% | 23.58% | Upgrade
|
| Profit Margin | 11.75% | 10.72% | 12.61% | 14.18% | 22.23% | Upgrade
|
| Free Cash Flow Margin | 7.82% | 4.50% | 18.49% | 6.48% | -28.27% | Upgrade
|
| EBITDA | 264.03 | 170.63 | 157.69 | 164.23 | 236.83 | Upgrade
|
| EBITDA Margin | 24.58% | 19.31% | 19.56% | 18.32% | 26.13% | Upgrade
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| D&A For EBITDA | 66.81 | 69.09 | 59.87 | 53.22 | 23.08 | Upgrade
|
| EBIT | 197.22 | 101.55 | 97.81 | 111.01 | 213.76 | Upgrade
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| EBIT Margin | 18.36% | 11.49% | 12.13% | 12.38% | 23.58% | Upgrade
|
| Effective Tax Rate | 16.18% | 13.61% | 11.58% | 12.13% | 13.79% | Upgrade
|
| Revenue as Reported | - | 883.5 | 806.31 | 896.35 | 906.5 | Upgrade
|
| Advertising Expenses | - | 1.12 | 0.68 | 0.19 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.