Jiangsu Huayang Intelligent Equipment Co.,Ltd. (SHE:301502)
China
· Delayed Price · Currency is CNY 46.98
-0.64 (-1.34%)
At close: Mar 11, 2026
SHE:301502 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 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
| Operating Revenue | 410.09 | 464.13 | 470.52 | 452.78 | 498.54 | 395.76 | Upgrade
|
| Other Revenue | 19.28 | 19.28 | 5.44 | 10.66 | - | - | Upgrade
|
| Revenue | 429.37 | 483.41 | 475.96 | 463.44 | 498.54 | 395.76 | Upgrade
|
| Revenue Growth (YoY) | -10.87% | 1.57% | 2.70% | -7.04% | 25.97% | 25.81% | Upgrade
|
| Cost of Revenue | 346.58 | 391 | 362.57 | 348.1 | 374.62 | 283.09 | Upgrade
|
| Gross Profit | 82.78 | 92.41 | 113.39 | 115.33 | 123.92 | 112.67 | Upgrade
|
| Selling, General & Admin | 31.11 | 38.25 | 25.85 | 23.56 | 24.52 | 20.49 | Upgrade
|
| Research & Development | 16.53 | 18.84 | 19.82 | 21.87 | 19.68 | 15.96 | Upgrade
|
| Other Operating Expenses | 2.98 | -0.18 | 0.67 | 2.96 | 2.71 | 2.43 | Upgrade
|
| Operating Expenses | 53.17 | 60.33 | 48.57 | 46.43 | 49.01 | 40.64 | Upgrade
|
| Operating Income | 29.62 | 32.09 | 64.82 | 68.9 | 74.91 | 72.02 | Upgrade
|
| Interest Expense | -0.99 | -1.1 | -1.55 | -2.41 | -1.38 | -1.18 | Upgrade
|
| Interest & Investment Income | 6.2 | 4.91 | 0.14 | 0.17 | 0.45 | 0.2 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.07 | 0.07 | 0.05 | 0.15 | -0.09 | -0.07 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.11 | -0.05 | 0.06 | -0.12 | 0.12 | -0.32 | Upgrade
|
| EBT Excluding Unusual Items | 35.01 | 35.92 | 63.52 | 66.69 | 74.01 | 70.66 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.23 | 0.16 | -0 | 0 | -0.03 | 0.03 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.05 | -0.05 | 0.04 | 0.03 | - | - | Upgrade
|
| Asset Writedown | -0.57 | -0.28 | -0.05 | -0.08 | -0.91 | -0.44 | Upgrade
|
| Legal Settlements | 0.06 | 0.06 | 0.21 | -0.27 | - | - | Upgrade
|
| Other Unusual Items | 4.8 | 1.7 | 9.24 | 3.58 | 1.06 | 0.04 | Upgrade
|
| Pretax Income | 38.02 | 37.51 | 72.96 | 69.96 | 74.14 | 70.29 | Upgrade
|
| Income Tax Expense | 4.98 | 3.87 | 7.63 | 6.47 | 9 | 10.32 | Upgrade
|
| Earnings From Continuing Operations | 33.04 | 33.64 | 65.33 | 63.48 | 65.14 | 59.97 | Upgrade
|
| Minority Interest in Earnings | 0.01 | 0 | 0.02 | 0.01 | 0.03 | 0.4 | Upgrade
|
| Net Income | 33.05 | 33.65 | 65.35 | 63.5 | 65.17 | 60.37 | Upgrade
|
| Net Income to Common | 33.05 | 33.65 | 65.35 | 63.5 | 65.17 | 60.37 | Upgrade
|
| Net Income Growth | -22.18% | -48.51% | 2.92% | -2.57% | 7.96% | 29.90% | Upgrade
|
| Shares Outstanding (Basic) | 58 | 56 | 43 | 43 | 43 | 43 | Upgrade
|
| Shares Outstanding (Diluted) | 58 | 56 | 43 | 43 | 43 | 43 | Upgrade
|
| Shares Change (YoY) | 14.30% | 30.99% | -0.00% | -0.14% | 0.15% | 32.34% | Upgrade
|
| EPS (Basic) | 0.57 | 0.60 | 1.53 | 1.48 | 1.52 | 1.41 | Upgrade
|
| EPS (Diluted) | 0.57 | 0.60 | 1.53 | 1.48 | 1.52 | 1.41 | Upgrade
|
| EPS Growth | -31.91% | -60.69% | 2.93% | -2.43% | 7.80% | -1.84% | Upgrade
|
| Free Cash Flow | -40.86 | -23.71 | 7.32 | -38.86 | -50.06 | -7.77 | Upgrade
|
| Free Cash Flow Per Share | -0.70 | -0.42 | 0.17 | -0.91 | -1.17 | -0.18 | Upgrade
|
| Dividend Per Share | 0.350 | 0.350 | 0.525 | - | - | - | Upgrade
|
| Dividend Growth | -33.33% | -33.33% | - | - | - | - | Upgrade
|
| Gross Margin | 19.28% | 19.12% | 23.82% | 24.89% | 24.86% | 28.47% | Upgrade
|
| Operating Margin | 6.90% | 6.64% | 13.62% | 14.87% | 15.02% | 18.20% | Upgrade
|
| Profit Margin | 7.70% | 6.96% | 13.73% | 13.70% | 13.07% | 15.25% | Upgrade
|
| Free Cash Flow Margin | -9.52% | -4.91% | 1.54% | -8.38% | -10.04% | -1.96% | Upgrade
|
| EBITDA | 52.63 | 54.48 | 86.39 | 85.42 | 87.42 | 82.51 | Upgrade
|
| EBITDA Margin | 12.26% | 11.27% | 18.15% | 18.43% | 17.54% | 20.85% | Upgrade
|
| D&A For EBITDA | 23.01 | 22.39 | 21.57 | 16.52 | 12.52 | 10.49 | Upgrade
|
| EBIT | 29.62 | 32.09 | 64.82 | 68.9 | 74.91 | 72.02 | Upgrade
|
| EBIT Margin | 6.90% | 6.64% | 13.62% | 14.87% | 15.02% | 18.20% | Upgrade
|
| Effective Tax Rate | 13.10% | 10.31% | 10.45% | 9.25% | 12.13% | 14.69% | Upgrade
|
| Revenue as Reported | 429.37 | 483.41 | 475.96 | 463.44 | - | - | Upgrade
|
| Advertising Expenses | - | 0.29 | 0.51 | 0.3 | 0.05 | 0.18 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.