Jiangsu Hengshang Energy Conservation Technology Co., Ltd. (SHA:603137)
China · Delayed Price · Currency is CNY 19.04
+0.43 (2.31%)
At close: Sep 16, 2026
SHA:603137 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 | Jun '26 Jun 30, 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 | 1,151 | 1,479 | 2,153 | 2,202 | 1,937 | 2,062 |
Other Revenue | 3.06 | 5.09 | 6.81 | 8.14 | 6.17 | 5.87 |
| 1,154 | 1,485 | 2,159 | 2,210 | 1,944 | 2,067 | |
Revenue Growth | -44.38% | -31.25% | -2.28% | 13.70% | -5.99% | 23.49% |
Cost of Revenue | 997.63 | 1,279 | 1,841 | 1,885 | 1,625 | 1,775 |
Gross Profit | 156.73 | 205.61 | 318.43 | 325.1 | 318.55 | 292.03 |
Selling, General & Admin | 61.96 | 62.71 | 73.48 | 68.43 | 67.71 | 69.83 |
Research & Development | 59.07 | 69.14 | 82.08 | 82.91 | 66.44 | 69.23 |
Other Operating Expenses | 4.94 | 5.05 | 6.97 | 6.07 | 5.03 | 5.07 |
Operating Expenses | 225.8 | 233.43 | 208.19 | 168.63 | 169.73 | 172.77 |
Operating Income | -69.07 | -27.82 | 110.24 | 156.46 | 148.82 | 119.26 |
Interest Expense | -8.87 | -17.21 | -15.92 | -20.95 | -23.27 | -17.5 |
Interest & Investment Income | 0.44 | 3.07 | 2.08 | 1.31 | 0.32 | 0.54 |
Other Non Operating Income (Expenses) | 5.87 | -1.93 | -1.57 | -3.1 | -5.95 | -3.68 |
EBT Excluding Unusual Items | -71.62 | -43.88 | 94.82 | 133.73 | 119.91 | 98.61 |
Gain (Loss) on Sale of Investments | -0.09 | 0.58 | 1.44 | -0.64 | - | - |
Gain (Loss) on Sale of Assets | -0.07 | -0.11 | 0.16 | -0.41 | 0.29 | - |
Asset Writedown | 7.2 | - | - | - | - | - |
Other Unusual Items | 0.86 | 0.91 | 0.9 | 3.84 | 9.51 | -1.56 |
Pretax Income | -63.8 | -42.5 | 97.32 | 136.52 | 129.72 | 97.05 |
Income Tax Expense | -13.14 | -7.48 | 3.97 | 9.32 | 11.86 | 8.06 |
Net Income | -50.66 | -35.02 | 93.35 | 127.2 | 117.86 | 88.98 |
Net Income to Common | -50.66 | -35.02 | 93.35 | 127.2 | 117.86 | 88.98 |
Net Income Growth | - | - | -26.61% | 7.92% | 32.45% | 15.03% |
Shares Outstanding (Basic) | 187 | 184 | 183 | 167 | 138 | 137 |
Shares Outstanding (Diluted) | 187 | 184 | 183 | 167 | 138 | 137 |
Shares Change | 1.60% | 0.71% | 9.37% | 21.71% | 0.23% | 0.01% |
EPS (Basic) | -0.27 | -0.19 | 0.51 | 0.76 | 0.86 | 0.65 |
EPS (Diluted) | -0.27 | -0.19 | 0.51 | 0.76 | 0.86 | 0.65 |
EPS Growth | - | - | -32.90% | -11.33% | 32.15% | 15.02% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -96.41 | -307.58 | -220.25 | 51.53 | -217.18 | -8.69 |
Free Cash Flow Per Share | -0.52 | -1.67 | -1.20 | 0.31 | -1.58 | -0.06 |
Dividend Per Share | - | - | 0.080 | 0.143 | - | - |
Dividend Growth | - | - | -44.02% | - | - | - |
Gross Margin | 13.58% | 13.85% | 14.75% | 14.71% | 16.39% | 14.12% |
Operating Margin | -5.98% | -1.87% | 5.10% | 7.08% | 7.66% | 5.77% |
Profit Margin | -4.39% | -2.36% | 4.32% | 5.76% | 6.06% | 4.30% |
Free Cash Flow Margin | -8.35% | -20.72% | -10.20% | 2.33% | -11.17% | -0.42% |
EBITDA | -52.35 | -12.3 | 127.37 | 173.43 | 163.35 | 131.66 |
EBITDA Margin | -4.54% | -0.83% | 5.90% | 7.85% | 8.40% | 6.37% |
D&A For EBITDA | 16.72 | 15.51 | 17.13 | 16.97 | 14.53 | 12.41 |
EBIT | -69.07 | -27.82 | 110.24 | 156.46 | 148.82 | 119.26 |
EBIT Margin | -5.98% | -1.87% | 5.10% | 7.08% | 7.66% | 5.77% |
Effective Tax Rate | - | - | 4.08% | 6.83% | 9.14% | 8.31% |
Revenue as Reported | 572.64 | 1,485 | 2,159 | 2,210 | 1,944 | 2,067 |
Advertising Expenses | - | 0.08 | 0.4 | 0.9 | - | - |