Yingkou Jinchen Machinery Co., Ltd. (SHA:603396)
China · Delayed Price · Currency is CNY 37.50
+0.79 (2.15%)
May 8, 2026, 3:00 PM CST
Yingkou Jinchen Machinery 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 | 2,729 | 2,831 | 2,525 | 2,243 | 1,947 | 1,604 |
Other Revenue | - | - | 5.03 | 7.97 | 4.76 | 6.02 |
| 2,729 | 2,831 | 2,530 | 2,251 | 1,952 | 1,610 | |
Revenue Growth (YoY) | 6.41% | 11.89% | 12.39% | 15.33% | 21.24% | 51.76% |
Cost of Revenue | 2,004 | 2,131 | 1,877 | 1,642 | 1,402 | 1,133 |
Gross Profit | 724.65 | 700.15 | 652.55 | 608.38 | 549.37 | 477.13 |
Selling, General & Admin | 256.53 | 261 | 252.69 | 218.52 | 230.49 | 168.05 |
Research & Development | 202.99 | 194.47 | 192.73 | 221.82 | 174.27 | 129.87 |
Other Operating Expenses | 9.96 | 7.74 | 14.83 | 19.95 | 12.55 | 12.88 |
Operating Expenses | 465.17 | 463.21 | 531.79 | 505.93 | 488.31 | 361.2 |
Operating Income | 259.48 | 236.94 | 120.76 | 102.46 | 61.06 | 115.93 |
Interest Expense | - | - | -20.27 | -15.93 | -15.78 | -11.98 |
Interest & Investment Income | 4.97 | 2.6 | 12.52 | 14.96 | 14.18 | 4.32 |
Currency Exchange Gain (Loss) | - | - | 22.16 | 9.63 | 32.85 | -4.27 |
Other Non Operating Income (Expenses) | -125 | -105.66 | -2.07 | 0.1 | -5.17 | -13.35 |
EBT Excluding Unusual Items | 139.44 | 133.88 | 133.1 | 111.21 | 87.14 | 90.66 |
Gain (Loss) on Sale of Investments | -0.68 | - | 0.23 | - | -1.2 | -0.64 |
Gain (Loss) on Sale of Assets | 0.27 | 0.19 | -0.22 | -0.33 | -0.09 | -0.7 |
Asset Writedown | -32.96 | -33.26 | 0.17 | -0.83 | -0.15 | -0.04 |
Other Unusual Items | - | - | -9.43 | 10.85 | 12.02 | 16.32 |
Pretax Income | 106.08 | 100.81 | 123.86 | 120.91 | 97.73 | 105.61 |
Income Tax Expense | 21.65 | 20.45 | 39.14 | 15.72 | 15.1 | 27.8 |
Earnings From Continuing Operations | 84.43 | 80.37 | 84.72 | 105.19 | 82.63 | 77.8 |
Minority Interest in Earnings | -30.22 | -24.48 | -21.02 | -15.27 | -17.83 | -16.99 |
Net Income | 54.2 | 55.89 | 63.7 | 89.92 | 64.79 | 60.81 |
Net Income to Common | 54.2 | 55.89 | 63.7 | 89.92 | 64.79 | 60.81 |
Net Income Growth | -2.28% | -12.26% | -29.15% | 38.78% | 6.55% | -26.34% |
Shares Outstanding (Basic) | 139 | 140 | 136 | 117 | 116 | 111 |
Shares Outstanding (Diluted) | 139 | 140 | 136 | 117 | 116 | 111 |
Shares Change (YoY) | 1.62% | 3.09% | 16.07% | 0.93% | 4.65% | 4.46% |
EPS (Basic) | 0.39 | 0.40 | 0.47 | 0.77 | 0.56 | 0.55 |
EPS (Diluted) | 0.39 | 0.40 | 0.47 | 0.77 | 0.56 | 0.55 |
EPS Growth | -3.84% | -14.89% | -38.96% | 37.50% | 1.82% | -29.49% |
Free Cash Flow | 286.53 | 481.37 | -169.77 | -176.91 | -178.01 | -140.25 |
Free Cash Flow Per Share | 2.06 | 3.44 | -1.25 | -1.51 | -1.54 | -1.27 |
Dividend Per Share | - | - | 0.150 | 0.200 | 0.170 | 0.160 |
Dividend Growth | - | - | -25.00% | 17.65% | 6.25% | -33.33% |
Gross Margin | 26.55% | 24.73% | 25.80% | 27.03% | 28.15% | 29.64% |
Operating Margin | 9.51% | 8.37% | 4.77% | 4.55% | 3.13% | 7.20% |
Profit Margin | 1.99% | 1.97% | 2.52% | 4.00% | 3.32% | 3.78% |
Free Cash Flow Margin | 10.50% | 17.01% | -6.71% | -7.86% | -9.12% | -8.71% |
EBITDA | 312.75 | 287.38 | 159.89 | 131.7 | 87.05 | 138.29 |
EBITDA Margin | 11.46% | 10.15% | 6.32% | 5.85% | 4.46% | 8.59% |
D&A For EBITDA | 53.27 | 50.44 | 39.13 | 29.24 | 25.99 | 22.36 |
EBIT | 259.48 | 236.94 | 120.76 | 102.46 | 61.06 | 115.93 |
EBIT Margin | 9.51% | 8.37% | 4.77% | 4.55% | 3.13% | 7.20% |
Effective Tax Rate | 20.41% | 20.28% | 31.60% | 13.00% | 15.45% | 26.33% |
Revenue as Reported | - | - | 2,530 | 2,251 | 1,952 | 1,610 |
Advertising Expenses | - | - | 0.24 | 0.52 | 0.41 | 0.48 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.