Zhejiang Juhua Co., Ltd. (SHA:600160)
China · Delayed Price · Currency is CNY 36.63
-0.19 (-0.52%)
Apr 30, 2026, 3:00 PM CST
Zhejiang Juhua 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 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
Operating Revenue | 24,075 | 23,858 | 20,763 | 16,916 | 18,215 | 14,269 |
Other Revenue | 3,133 | 3,133 | 3,700 | 3,739 | 3,274 | 3,716 |
| 27,208 | 26,991 | 24,463 | 20,655 | 21,489 | 17,986 | |
Revenue Growth (YoY) | 9.74% | 10.33% | 18.43% | -3.88% | 19.48% | 12.03% |
Cost of Revenue | 19,271 | 19,474 | 20,183 | 17,959 | 17,524 | 15,556 |
Gross Profit | 7,937 | 7,516 | 4,280 | 2,696 | 3,965 | 2,429 |
Selling, General & Admin | 903.31 | 959.85 | 951.11 | 823.33 | 880.71 | 817.86 |
Research & Development | 1,022 | 1,120 | 1,054 | 1,001 | 823.84 | 654.07 |
Other Operating Expenses | 85.71 | 56.24 | -109.54 | 72.24 | 85.94 | 60.15 |
Operating Expenses | 2,035 | 2,149 | 1,968 | 1,891 | 1,790 | 1,561 |
Operating Income | 5,902 | 5,367 | 2,312 | 805.21 | 2,175 | 868.78 |
Interest Expense | -107.78 | -110.52 | -119.94 | -35.34 | -7.74 | -17.6 |
Interest & Investment Income | 170.49 | 171.72 | 178.15 | 126.59 | 394.27 | 399.54 |
Currency Exchange Gain (Loss) | -30.27 | -30.27 | 40.35 | 24.69 | 101.75 | -19.19 |
Other Non Operating Income (Expenses) | -49.73 | -14.43 | -6.67 | -2.99 | -7.06 | -4.93 |
EBT Excluding Unusual Items | 5,885 | 5,384 | 2,404 | 918.14 | 2,657 | 1,227 |
Gain (Loss) on Sale of Investments | 2.75 | 1.25 | -2.38 | 0.89 | 4.13 | 0.05 |
Gain (Loss) on Sale of Assets | -19 | -19.49 | -7.7 | 50.42 | -23.14 | -37.68 |
Asset Writedown | -360.84 | -345.92 | - | - | -18.99 | -199.12 |
Other Unusual Items | 54.59 | 54.59 | 85.99 | 107.06 | 106.75 | 85.96 |
Pretax Income | 5,562 | 5,074 | 2,480 | 1,077 | 2,725 | 1,076 |
Income Tax Expense | 828.27 | 749.79 | 320.57 | 107.83 | 329.02 | -2.3 |
Earnings From Continuing Operations | 4,734 | 4,324 | 2,159 | 968.67 | 2,396 | 1,078 |
Minority Interest in Earnings | -581.72 | -541.18 | -211.83 | -25.17 | -15.58 | 31 |
Net Income | 4,152 | 3,783 | 1,947 | 943.51 | 2,381 | 1,109 |
Net Income to Common | 4,152 | 3,783 | 1,947 | 943.51 | 2,381 | 1,109 |
Net Income Growth | 70.13% | 94.29% | 106.38% | -60.37% | 114.66% | 1062.87% |
Shares Outstanding (Basic) | 2,704 | 2,702 | 2,704 | 2,696 | 2,705 | 2,705 |
Shares Outstanding (Diluted) | 2,704 | 2,702 | 2,704 | 2,696 | 2,705 | 2,705 |
Shares Change (YoY) | -0.02% | -0.08% | 0.32% | -0.36% | 0.01% | 13.45% |
EPS (Basic) | 1.54 | 1.40 | 0.72 | 0.35 | 0.88 | 0.41 |
EPS (Diluted) | 1.54 | 1.40 | 0.72 | 0.35 | 0.88 | 0.41 |
EPS Growth | 70.17% | 94.44% | 105.71% | -60.23% | 114.63% | 925.00% |
Free Cash Flow | -1,004 | 644.9 | 420.18 | -795.68 | -171.28 | -454.43 |
Free Cash Flow Per Share | -0.37 | 0.24 | 0.15 | -0.29 | -0.06 | -0.17 |
Dividend Per Share | 0.560 | 0.560 | 0.230 | 0.110 | 0.270 | 0.130 |
Dividend Growth | 143.48% | 143.48% | 109.09% | -59.26% | 107.69% | 30.00% |
Gross Margin | 29.17% | 27.85% | 17.50% | 13.05% | 18.45% | 13.51% |
Operating Margin | 21.69% | 19.89% | 9.45% | 3.90% | 10.12% | 4.83% |
Profit Margin | 15.26% | 14.02% | 7.96% | 4.57% | 11.08% | 6.17% |
Free Cash Flow Margin | -3.69% | 2.39% | 1.72% | -3.85% | -0.80% | -2.53% |
EBITDA | 7,372 | 6,846 | 3,829 | 1,837 | 3,041 | 1,721 |
EBITDA Margin | 27.09% | 25.37% | 15.65% | 8.89% | 14.15% | 9.57% |
D&A For EBITDA | 1,470 | 1,479 | 1,517 | 1,031 | 865.2 | 852.48 |
EBIT | 5,902 | 5,367 | 2,312 | 805.21 | 2,175 | 868.78 |
EBIT Margin | 21.69% | 19.89% | 9.45% | 3.90% | 10.12% | 4.83% |
Effective Tax Rate | 14.89% | 14.78% | 12.93% | 10.02% | 12.07% | - |
Revenue as Reported | 27,208 | 26,991 | 24,463 | 20,655 | 21,489 | 17,986 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.