Jiangyin Zhongnan Heavy Industries Co.,Ltd (SHE:002445)
China
· Delayed Price · Currency is CNY 3.820
+0.100 (2.69%)
Apr 29, 2026, 3:04 PM CST
SHE:002445 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 1,026 | 1,058 | 843.91 | 675.86 | 584.04 | 394.74 | Upgrade
|
| Other Revenue | 108.6 | 108.6 | 77.24 | 45.17 | 72.06 | 86.82 | Upgrade
|
| Revenue | 1,135 | 1,167 | 921.16 | 721.03 | 656.11 | 481.55 | Upgrade
|
| Revenue Growth (YoY) | 14.42% | 26.67% | 27.76% | 9.90% | 36.25% | 24.49% | Upgrade
|
| Cost of Revenue | 929.72 | 952.3 | 726.42 | 541.98 | 540.52 | 477.48 | Upgrade
|
| Gross Profit | 205.22 | 214.5 | 194.74 | 179.05 | 115.59 | 4.08 | Upgrade
|
| Selling, General & Admin | 106.53 | 104.98 | 93.71 | 84.01 | 50.36 | 63.58 | Upgrade
|
| Research & Development | 42.41 | 41.85 | 27.38 | 24.64 | 21.99 | 16.78 | Upgrade
|
| Other Operating Expenses | 6.53 | 6.35 | 8.69 | 5.26 | 9.99 | 9.52 | Upgrade
|
| Operating Expenses | 159.63 | 157.35 | 133.45 | 109.42 | 79.63 | 130.53 | Upgrade
|
| Operating Income | 45.59 | 57.15 | 61.29 | 69.63 | 35.96 | -126.45 | Upgrade
|
| Interest Expense | -3.3 | -3.3 | -2.66 | -0.28 | -0.07 | -0.08 | Upgrade
|
| Interest & Investment Income | 43.57 | 25.76 | 32.52 | 20.2 | 44.31 | 81.26 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.98 | -0.98 | 1.06 | 1.04 | 1.59 | -0.68 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.4 | -0.21 | -0.74 | 0.06 | 15.91 | -25.97 | Upgrade
|
| EBT Excluding Unusual Items | 87.27 | 78.41 | 91.46 | 90.65 | 97.71 | -71.92 | Upgrade
|
| Gain (Loss) on Sale of Investments | -8.67 | 21.26 | -29.64 | -81.77 | -75.75 | 325.36 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.65 | -0.65 | -0.06 | -0.5 | -0.53 | -0.42 | Upgrade
|
| Asset Writedown | -0.41 | -0.37 | -0.39 | -0.23 | -0.79 | -3.35 | Upgrade
|
| Legal Settlements | -17.19 | -17.19 | -4.38 | 121.31 | - | -46.91 | Upgrade
|
| Other Unusual Items | 7.69 | 7.69 | 8.56 | -0.25 | 7.09 | 5.13 | Upgrade
|
| Pretax Income | 68.04 | 89.16 | 65.56 | 129.21 | 27.73 | 207.89 | Upgrade
|
| Income Tax Expense | 1.99 | 1.87 | 2.47 | 0 | -0 | 0.01 | Upgrade
|
| Earnings From Continuing Operations | 66.06 | 87.28 | 63.09 | 129.21 | 27.73 | 207.89 | Upgrade
|
| Minority Interest in Earnings | -13.61 | -12.62 | -5.67 | -0.49 | -0.01 | -0.69 | Upgrade
|
| Net Income | 52.44 | 74.67 | 57.42 | 128.71 | 27.72 | 207.2 | Upgrade
|
| Net Income to Common | 52.44 | 74.67 | 57.42 | 128.71 | 27.72 | 207.2 | Upgrade
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| Net Income Growth | -58.24% | 30.03% | -55.39% | 364.27% | -86.62% | 57.85% | Upgrade
|
| Shares Outstanding (Basic) | 2,540 | 2,489 | 2,871 | 2,574 | 2,772 | 2,302 | Upgrade
|
| Shares Outstanding (Diluted) | 2,540 | 2,489 | 2,871 | 2,574 | 2,772 | 2,302 | Upgrade
|
| Shares Change (YoY) | -14.99% | -13.31% | 11.53% | -7.14% | 20.42% | 5.24% | Upgrade
|
| EPS (Basic) | 0.02 | 0.03 | 0.02 | 0.05 | 0.01 | 0.09 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.03 | 0.02 | 0.05 | 0.01 | 0.09 | Upgrade
|
| EPS Growth | -50.88% | 50.00% | -60.00% | 400.00% | -88.89% | 50.00% | Upgrade
|
| Free Cash Flow | -77.99 | -112.17 | 20.91 | -27.42 | 40.02 | -81.21 | Upgrade
|
| Free Cash Flow Per Share | -0.03 | -0.04 | 0.01 | -0.01 | 0.01 | -0.04 | Upgrade
|
| Gross Margin | 18.08% | 18.38% | 21.14% | 24.83% | 17.62% | 0.85% | Upgrade
|
| Operating Margin | 4.02% | 4.90% | 6.65% | 9.66% | 5.48% | -26.26% | Upgrade
|
| Profit Margin | 4.62% | 6.40% | 6.23% | 17.85% | 4.23% | 43.03% | Upgrade
|
| Free Cash Flow Margin | -6.87% | -9.61% | 2.27% | -3.80% | 6.10% | -16.86% | Upgrade
|
| EBITDA | 76.55 | 88.28 | 93.1 | 105.94 | 71.73 | -87.52 | Upgrade
|
| EBITDA Margin | 6.74% | 7.57% | 10.11% | 14.69% | 10.93% | -18.18% | Upgrade
|
| D&A For EBITDA | 30.96 | 31.13 | 31.82 | 36.31 | 35.76 | 38.93 | Upgrade
|
| EBIT | 45.59 | 57.15 | 61.29 | 69.63 | 35.96 | -126.45 | Upgrade
|
| EBIT Margin | 4.02% | 4.90% | 6.65% | 9.66% | 5.48% | -26.26% | Upgrade
|
| Effective Tax Rate | 2.92% | 2.10% | 3.76% | 0.00% | - | 0.00% | Upgrade
|
| Revenue as Reported | 1,167 | 1,167 | 921.16 | 721.03 | 656.11 | 481.55 | Upgrade
|
| Advertising Expenses | - | 25.48 | 17.03 | 16.86 | 2.51 | 0.77 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.