Jiangsu Huachen Transformer Co., Ltd. (SHA:603097)
China · Delayed Price · Currency is CNY 27.15
-0.74 (-2.65%)
At close: Jun 2, 2026
SHA:603097 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 | 2,186 | 2,224 | 1,561 | 1,494 | 1,011 | 871.05 |
Other Revenue | 32.16 | 32.16 | 19.5 | 16.14 | 13.29 | - |
| 2,218 | 2,256 | 1,581 | 1,510 | 1,025 | 871.05 | |
Revenue Growth (YoY) | 36.97% | 42.73% | 4.69% | 47.40% | 17.62% | 27.82% |
Cost of Revenue | 1,876 | 1,905 | 1,259 | 1,173 | 808.03 | 676.26 |
Gross Profit | 341.8 | 351.9 | 322.27 | 337.01 | 216.47 | 194.79 |
Selling, General & Admin | 142.25 | 140.97 | 134.28 | 111.93 | 87.38 | 66.94 |
Research & Development | 86.84 | 85.11 | 58.7 | 57.89 | 39.64 | 36.79 |
Other Operating Expenses | -7.76 | -7.56 | -4.58 | -1.04 | 2.7 | 3.21 |
Operating Expenses | 271.24 | 274.03 | 215.66 | 195.59 | 134.53 | 126.59 |
Operating Income | 70.56 | 77.87 | 106.62 | 141.42 | 81.94 | 68.2 |
Interest Expense | -17.7 | -12.49 | -9.96 | -5.33 | -4.12 | -3.91 |
Interest & Investment Income | 1.04 | 1 | 1.06 | 2.99 | 3.14 | 0.73 |
Currency Exchange Gain (Loss) | 0.11 | 0.11 | 0.08 | -0.01 | -0 | - |
Other Non Operating Income (Expenses) | -3.67 | -2.09 | -1.57 | -1.83 | -1.32 | 0.59 |
EBT Excluding Unusual Items | 50.34 | 64.4 | 96.23 | 137.24 | 79.65 | 65.61 |
Gain (Loss) on Sale of Investments | -0.52 | -0.65 | 0.07 | 0.06 | - | - |
Gain (Loss) on Sale of Assets | 0.21 | 0.26 | 0 | -0.11 | 0.08 | -0.23 |
Asset Writedown | -5.17 | -0.35 | -0.89 | -4.05 | -0.03 | -0.01 |
Other Unusual Items | 6.67 | 6.64 | 4.54 | 0.98 | 11.5 | 20.6 |
Pretax Income | 51.52 | 70.3 | 99.94 | 134.13 | 91.2 | 85.96 |
Income Tax Expense | 1.44 | -0.17 | 8.88 | 12.7 | -0.06 | 7.55 |
Earnings From Continuing Operations | 50.08 | 70.47 | 91.07 | 121.43 | 91.26 | 78.42 |
Minority Interest in Earnings | -0.23 | -0.09 | 0.54 | 0.04 | - | - |
Net Income | 49.85 | 70.39 | 91.61 | 121.47 | 91.26 | 78.42 |
Net Income to Common | 49.85 | 70.39 | 91.61 | 121.47 | 91.26 | 78.42 |
Net Income Growth | -44.09% | -23.16% | -24.59% | 33.11% | 16.38% | -5.22% |
Shares Outstanding (Basic) | 161 | 160 | 161 | 160 | 143 | 120 |
Shares Outstanding (Diluted) | 161 | 160 | 161 | 160 | 143 | 120 |
Shares Change (YoY) | 0.03% | -0.46% | 0.55% | 11.52% | 19.45% | -0.00% |
EPS (Basic) | 0.31 | 0.44 | 0.57 | 0.76 | 0.64 | 0.65 |
EPS (Diluted) | 0.31 | 0.44 | 0.57 | 0.76 | 0.64 | 0.65 |
EPS Growth | -44.11% | -22.81% | -25.00% | 19.36% | -2.57% | -5.22% |
Free Cash Flow | -247.62 | -154.3 | -213.39 | -148.68 | -170.11 | -58.51 |
Free Cash Flow Per Share | -1.54 | -0.96 | -1.33 | -0.93 | -1.19 | -0.49 |
Dividend Per Share | 0.150 | 0.150 | 0.200 | - | 0.350 | - |
Dividend Growth | -25.00% | -25.00% | - | - | - | - |
Gross Margin | 15.41% | 15.60% | 20.39% | 22.32% | 21.13% | 22.36% |
Operating Margin | 3.18% | 3.45% | 6.74% | 9.37% | 8.00% | 7.83% |
Profit Margin | 2.25% | 3.12% | 5.79% | 8.04% | 8.91% | 9.00% |
Free Cash Flow Margin | -11.16% | -6.84% | -13.50% | -9.84% | -16.60% | -6.72% |
EBITDA | 103.8 | 110.13 | 134.97 | 160.24 | 94.97 | 77.08 |
EBITDA Margin | 4.68% | 4.88% | 8.54% | 10.61% | 9.27% | 8.85% |
D&A For EBITDA | 33.24 | 32.27 | 28.35 | 18.82 | 13.03 | 8.88 |
EBIT | 70.56 | 77.87 | 106.62 | 141.42 | 81.94 | 68.2 |
EBIT Margin | 3.18% | 3.45% | 6.74% | 9.37% | 8.00% | 7.83% |
Effective Tax Rate | 2.80% | - | 8.88% | 9.47% | - | 8.78% |
Revenue as Reported | 2,218 | 2,256 | 1,581 | 1,510 | 1,025 | 871.05 |
Advertising Expenses | - | 4.38 | 4.51 | 2.85 | 1.58 | 1.3 |