Beijing Jingcheng Machinery Electric Company Limited (SHA:600860)
China · Delayed Price · Currency is CNY 9.62
+0.15 (1.58%)
May 28, 2026, 3:00 PM CST
SHA:600860 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 | 1,479 | 1,493 | 1,608 | 1,383 | 1,325 | 1,136 |
Other Revenue | 35.12 | 35.12 | 41.31 | 22.78 | 47.72 | 46.97 |
| 1,514 | 1,528 | 1,649 | 1,405 | 1,372 | 1,183 | |
Revenue Growth (YoY) | -8.31% | -7.33% | 17.32% | 2.42% | 16.03% | 8.67% |
Cost of Revenue | 1,328 | 1,323 | 1,359 | 1,224 | 1,206 | 1,075 |
Gross Profit | 186.65 | 204.59 | 289.53 | 181.37 | 165.8 | 107.34 |
Selling, General & Admin | 163.26 | 166.03 | 171.53 | 164.04 | 133.29 | 128.73 |
Research & Development | 86.72 | 87.03 | 69.02 | 66.45 | 47.65 | 26.54 |
Other Operating Expenses | 8.25 | 9.01 | 2.82 | 1.76 | 2.54 | 5.53 |
Operating Expenses | 267.67 | 270.28 | 255.2 | 237.34 | 179.08 | 160.54 |
Operating Income | -81.02 | -65.69 | 34.33 | -55.96 | -13.28 | -53.2 |
Interest Expense | -22.46 | -23.03 | -18.12 | -18.18 | -12.93 | -8.93 |
Interest & Investment Income | 3.76 | 4 | 22.29 | 16.62 | 26.35 | 20.33 |
Currency Exchange Gain (Loss) | 3.58 | 3.58 | 1.72 | 0.59 | 3.15 | -4.63 |
Other Non Operating Income (Expenses) | -6.26 | -0.72 | -0.55 | -0.58 | -1.19 | -0.51 |
EBT Excluding Unusual Items | -102.39 | -81.87 | 39.68 | -57.51 | 2.1 | -46.93 |
Gain (Loss) on Sale of Investments | -38.42 | -37.31 | - | - | - | 0.03 |
Gain (Loss) on Sale of Assets | 6.82 | 8.37 | -0.33 | -0.1 | 0.02 | -0.02 |
Asset Writedown | -8.14 | - | -3.97 | -1.2 | - | - |
Other Unusual Items | 18.33 | 16.2 | 4.35 | 5.44 | 19.66 | 9.85 |
Pretax Income | -123.8 | -94.6 | 39.74 | -53.37 | 21.78 | -37.08 |
Income Tax Expense | 23.63 | 23.51 | 17.19 | 22.88 | 8 | 4.16 |
Earnings From Continuing Operations | -147.43 | -118.12 | 22.55 | -76.25 | 13.78 | -41.24 |
Minority Interest in Earnings | 73.5 | 64.49 | -15.07 | 24.58 | 4.54 | 17.95 |
Net Income | -73.93 | -53.63 | 7.48 | -51.68 | 18.32 | -23.28 |
Net Income to Common | -73.93 | -53.63 | 7.48 | -51.68 | 18.32 | -23.28 |
Shares Outstanding (Basic) | 522 | 536 | 748 | 517 | 458 | 466 |
Shares Outstanding (Diluted) | 522 | 536 | 748 | 517 | 458 | 466 |
Shares Change (YoY) | -28.88% | -28.27% | 44.69% | 12.86% | -1.67% | 1.21% |
EPS (Basic) | -0.14 | -0.10 | 0.01 | -0.10 | 0.04 | -0.05 |
EPS (Diluted) | -0.14 | -0.10 | 0.01 | -0.10 | 0.04 | -0.05 |
Free Cash Flow | -45.66 | -70.33 | -149.3 | -84.29 | -89.86 | -74.52 |
Free Cash Flow Per Share | -0.09 | -0.13 | -0.20 | -0.16 | -0.20 | -0.16 |
Gross Margin | 12.33% | 13.39% | 17.56% | 12.90% | 12.08% | 9.08% |
Operating Margin | -5.35% | -4.30% | 2.08% | -3.98% | -0.97% | -4.50% |
Profit Margin | -4.88% | -3.51% | 0.45% | -3.68% | 1.33% | -1.97% |
Free Cash Flow Margin | -3.02% | -4.60% | -9.05% | -6.00% | -6.55% | -6.30% |
EBITDA | -0.92 | 11.32 | 99.02 | 8.45 | 49.45 | -0.66 |
EBITDA Margin | -0.06% | 0.74% | 6.00% | 0.60% | 3.60% | -0.06% |
D&A For EBITDA | 80.1 | 77.02 | 64.68 | 64.41 | 62.73 | 52.54 |
EBIT | -81.02 | -65.69 | 34.33 | -55.96 | -13.28 | -53.2 |
EBIT Margin | -5.35% | -4.30% | 2.08% | -3.98% | -0.97% | -4.50% |
Effective Tax Rate | - | - | 43.27% | - | 36.74% | - |
Revenue as Reported | 1,514 | 1,528 | 1,649 | 1,405 | 1,372 | 1,183 |
Advertising Expenses | - | - | - | - | - | 0.13 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.