JiangSu Zhenjiang New Energy Equipment Co., Ltd. (SHA:603507)
China · Delayed Price · Currency is CNY 31.27
-1.02 (-3.16%)
At close: Feb 13, 2026
SHA:603507 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 3,797 | 3,831 | 3,748 | 2,816 | 2,316 | 1,865 |
Other Revenue | 115.27 | 115.27 | 93.84 | 88.09 | 108.17 | 66.09 |
| 3,913 | 3,946 | 3,842 | 2,904 | 2,425 | 1,931 | |
Revenue Growth (YoY) | -2.60% | 2.71% | 32.28% | 19.77% | 25.54% | 8.13% |
Cost of Revenue | 3,196 | 3,189 | 3,084 | 2,513 | 1,899 | 1,564 |
Gross Profit | 716.56 | 756.43 | 757.24 | 391.17 | 525.46 | 367.48 |
Selling, General & Admin | 218.9 | 203.66 | 188.2 | 100.55 | 111.57 | 85.67 |
Research & Development | 143.46 | 136.96 | 126.6 | 92.33 | 80.37 | 70.52 |
Other Operating Expenses | 33.53 | 24.23 | 19.33 | 17.08 | 17.81 | 12.65 |
Operating Expenses | 423.81 | 362.5 | 353.59 | 204.74 | 218.29 | 169.27 |
Operating Income | 292.75 | 393.93 | 403.65 | 186.43 | 307.17 | 198.21 |
Interest Expense | -162.92 | -135.73 | -135.2 | -105.39 | -86.38 | -68.46 |
Interest & Investment Income | 8.91 | 8.98 | 7.98 | 27.76 | 25.24 | 9.44 |
Currency Exchange Gain (Loss) | -2.25 | -2.25 | 1.2 | -1.36 | -5.41 | -7.97 |
Other Non Operating Income (Expenses) | 8.85 | -18.36 | -13.78 | -8.66 | -23.09 | -12.03 |
EBT Excluding Unusual Items | 145.33 | 246.57 | 263.84 | 98.78 | 217.53 | 119.19 |
Impairment of Goodwill | -5.38 | -5.38 | -4.85 | -7.85 | - | - |
Gain (Loss) on Sale of Investments | -109.48 | -37.09 | -57.34 | 28.46 | 7.67 | 4.52 |
Gain (Loss) on Sale of Assets | 3.32 | 3.75 | -0.88 | -0.16 | -8.66 | -8.49 |
Other Unusual Items | 6.48 | 10.31 | 40.97 | 7.12 | -1.79 | -62.03 |
Pretax Income | 76.82 | 218.16 | 241.74 | 126.35 | 214.75 | 53.18 |
Income Tax Expense | 21.73 | 39.1 | 37.84 | 20.3 | 27.08 | -3.49 |
Earnings From Continuing Operations | 55.1 | 179.06 | 203.89 | 106.05 | 187.66 | 56.67 |
Minority Interest in Earnings | 1.78 | -0.86 | -20.2 | -11.15 | -8.42 | 10.68 |
Net Income | 56.88 | 178.2 | 183.69 | 94.9 | 179.25 | 67.35 |
Net Income to Common | 56.88 | 178.2 | 183.69 | 94.9 | 179.25 | 67.35 |
Net Income Growth | -74.38% | -2.99% | 93.57% | -47.06% | 166.15% | 79.92% |
Shares Outstanding (Basic) | 181 | 184 | 184 | 169 | 162 | 162 |
Shares Outstanding (Diluted) | 181 | 184 | 184 | 169 | 163 | 162 |
Shares Change (YoY) | -1.73% | 0.01% | 8.69% | 3.72% | 0.51% | -0.03% |
EPS (Basic) | 0.31 | 0.97 | 1.00 | 0.56 | 1.11 | 0.42 |
EPS (Diluted) | 0.31 | 0.97 | 1.00 | 0.56 | 1.10 | 0.42 |
EPS Growth | -73.93% | -3.00% | 78.09% | -48.95% | 164.81% | 79.98% |
Free Cash Flow | -938.33 | -229.48 | 3.79 | -263.95 | 133.11 | 159.18 |
Free Cash Flow Per Share | -5.19 | -1.25 | 0.02 | -1.56 | 0.82 | 0.98 |
Dividend Per Share | 0.300 | 0.300 | 0.300 | 0.154 | 0.223 | 0.185 |
Dividend Growth | - | - | 95.06% | -31.06% | 20.86% | 166.76% |
Gross Margin | 18.31% | 19.17% | 19.71% | 13.47% | 21.67% | 19.03% |
Operating Margin | 7.48% | 9.98% | 10.51% | 6.42% | 12.67% | 10.26% |
Profit Margin | 1.45% | 4.52% | 4.78% | 3.27% | 7.39% | 3.49% |
Free Cash Flow Margin | -23.98% | -5.82% | 0.10% | -9.09% | 5.49% | 8.24% |
EBITDA | 519.03 | 605.47 | 595.54 | 368.23 | 454.83 | 331.17 |
EBITDA Margin | 13.27% | 15.35% | 15.50% | 12.68% | 18.76% | 17.15% |
D&A For EBITDA | 226.28 | 211.54 | 191.89 | 181.81 | 147.66 | 132.95 |
EBIT | 292.75 | 393.93 | 403.65 | 186.43 | 307.17 | 198.21 |
EBIT Margin | 7.48% | 9.98% | 10.51% | 6.42% | 12.67% | 10.26% |
Effective Tax Rate | 28.28% | 17.92% | 15.65% | 16.07% | 12.61% | - |
Revenue as Reported | 3,913 | 3,946 | 3,842 | 2,904 | 2,425 | 1,931 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.