Jiangsu Huachen Transformer Co., Ltd. (SHA:603097)
China · Delayed Price · Currency is CNY 18.77
+0.67 (3.70%)
At close: Aug 3, 2026
SHA:603097 Financials Overview
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 |
Revenue Revenue Growth | 2,218 | 2,256 | 1,581 | 1,510 | 1,025 | 871.05 |
Revenue Growth | 36.97% | 42.73% | 4.69% | 47.40% | 17.62% | 27.82% |
Gross Profit Gross Profit Growth | 341.8 | 351.9 | 322.27 | 337.01 | 216.47 | 194.79 |
Operating Income Operating Income Growth | 70.56 | 77.87 | 106.62 | 141.42 | 81.94 | 68.2 |
Net Income Net Income Growth | 49.85 | 70.39 | 91.61 | 121.47 | 91.26 | 78.42 |
Earnings Per Share EPS Growth | 0.22 | 0.31 | 0.41 | 0.54 | 0.45 | 0.47 |
EPS Growth | -43.43% | -22.80% | -25.01% | 19.37% | -2.57% | -5.21% |
| Fiscal Year | FY 2025 |
|---|---|
| Period Ending | Dec '25 Dec 31, 2025 |
Dry-Type Transformer Dry-Type Transformer Growth | 509.55 |
Oil Immersed Transformer Oil Immersed Transformer Growth | 464.87 |
Prefabricated Substation Prefabricated Substation Growth | 1,189 |
Electrical Complete Equipment Electrical Complete Equipment Growth | 50.83 |
other other Growth | 9.88 |
Total Total Growth | 2,224 |
| Fiscal Year | Current | 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 |
Cash & Investments Cash & Investments Growth | 196.38 | 305.61 | 173.73 | 189.22 | 212.08 | 53.31 |
Total Debt Total Debt Growth | 626.32 | 602.14 | 466.93 | 287.67 | 142.92 | 53.63 |
Net Cash (Debt) Net Cash Growth | -429.93 | -296.53 | -293.21 | -98.45 | 69.16 | -0.32 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -1.93 | -1.32 | -1.30 | -0.44 | 0.34 | -0.00 |
| 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 Cash Flow Operating Cash Flow Growth | -92.76 | 28.28 | 92.43 | -69.56 | -78.86 | 14.13 |
Capital Expenditures CapEx Growth | -154.86 | -182.58 | -305.82 | -79.11 | -91.25 | -72.64 |
Free Cash Flow Free Cash Flow Growth | -247.62 | -154.3 | -213.39 | -148.68 | -170.11 | -58.51 |
Free Cash Flow Growth | - | - | - | - | - | - |
| 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 |
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% |
Pretax Margin | 2.32% | 3.12% | 6.32% | 8.88% | 8.90% | 9.87% |
Profit Margin | 2.25% | 3.12% | 5.79% | 8.04% | 8.91% | 9.00% |
FCF Margin | -11.16% | -6.84% | -13.50% | -9.84% | -16.60% | -6.72% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 3, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
Dividend Per Share Dividend Per Share Growth | 0.107 | 0.107 | 0.143 | - | 0.250 |
Dividend Per Share Growth | 0% | -25.05% | - | - | - |
Dividend Yield | 0.59% | 0.53% | 0.86% | - | 2.09% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 3, 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 |
PE Ratio | 83.71 | 66.35 | 41.08 | 31.60 | 29.96 | - |
Forward PE | - | 31.04 | 20.63 | 28.23 | - | - |
PS Ratio | 1.90 | 2.07 | 2.38 | 2.54 | 2.67 | - |