Jiangsu Hengli Hydraulic Co.,Ltd (SHA:601100)
China flag China · Delayed Price · Currency is CNY
66.74
+0.04 (0.06%)
Jun 4, 2025, 2:45 PM CST

SHA:601100 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
9,3258,9268,1679,2957,838
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Other Revenue
65.1159.0930.1513.7617.11
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Revenue
9,3908,9858,1979,3097,855
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Revenue Growth (YoY)
4.51%9.61%-11.95%18.51%45.09%
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Cost of Revenue
5,4215,2904,9275,2784,444
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Gross Profit
3,9683,6953,2694,0313,412
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Selling, General & Admin
808.86575.88398.9338.81306.84
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Research & Development
727.65694.37649.95636.06308.64
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Other Operating Expenses
11.549.5866.8277.8572.11
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Operating Expenses
1,5551,2871,1151,062703.83
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Operating Income
2,4132,4082,1542,9692,708
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Interest Expense
-11.71-7.68-16.49-29.41-44.1
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Interest & Investment Income
216.24290.7287.6146.3460.83
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Currency Exchange Gain (Loss)
-70.3493.01278.52-95.87-155.63
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Other Non Operating Income (Expenses)
-6.67-5.99-3.47-2.19-2.06
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EBT Excluding Unusual Items
2,5402,7782,5002,8882,567
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Gain (Loss) on Sale of Investments
202.040.737.3510.32-
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Gain (Loss) on Sale of Assets
0.230.280.28-1.21-0.77
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Asset Writedown
-0.24-0.19-0.33--
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Other Unusual Items
58.0651.3121.02171.1943.18
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Pretax Income
2,8002,8302,6293,0682,609
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Income Tax Expense
288.1326.3279.82369.27347.86
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Earnings From Continuing Operations
2,5122,5042,3492,6992,261
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Minority Interest in Earnings
-3.67-5.02-6.13-5.46-7.37
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Net Income
2,5092,4992,3432,6942,254
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Net Income to Common
2,5092,4992,3432,6942,254
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Net Income Growth
0.40%6.66%-13.03%19.51%73.88%
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Shares Outstanding (Basic)
1,3421,3431,3091,3081,303
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Shares Outstanding (Diluted)
1,3421,3431,3091,3081,303
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Shares Change (YoY)
-0.14%2.65%0.09%0.36%-0.50%
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EPS (Basic)
1.871.861.792.061.73
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EPS (Diluted)
1.871.861.792.061.73
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EPS Growth
0.54%3.91%-13.11%19.07%74.75%
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Free Cash Flow
1,4081,3111,2652,2331,579
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Free Cash Flow Per Share
1.050.980.971.711.21
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Dividend Per Share
0.7000.7000.6200.7300.600
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Dividend Growth
-12.90%-15.07%21.67%48.00%
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Gross Margin
42.26%41.12%39.89%43.30%43.43%
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Operating Margin
25.70%26.80%26.28%31.89%34.47%
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Profit Margin
26.72%27.81%28.58%28.93%28.69%
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Free Cash Flow Margin
14.99%14.59%15.43%23.99%20.11%
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EBITDA
2,8352,8162,5433,3703,015
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EBITDA Margin
30.20%31.34%31.03%36.20%38.39%
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D&A For EBITDA
422.54407.73389.25400.46307.68
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EBIT
2,4132,4082,1542,9692,708
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EBIT Margin
25.70%26.80%26.28%31.89%34.47%
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Effective Tax Rate
10.29%11.53%10.64%12.04%13.33%
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Revenue as Reported
9,3908,9858,1979,3097,855
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Advertising Expenses
13.4811.853.0411.597.33
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.