JiangSu Zhenjiang New Energy Equipment Co., Ltd. (SHA:603507)
China
· Delayed Price · Currency is CNY 28.55
-0.05 (-0.17%)
May 9, 2025, 2:45 PM CST
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 3,769 | 3,831 | 3,748 | 2,816 | 2,316 | 1,865 | Upgrade
|
| Other Revenue | 115.27 | 115.27 | 93.84 | 88.09 | 108.17 | 66.09 | Upgrade
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| Revenue | 3,884 | 3,946 | 3,842 | 2,904 | 2,425 | 1,931 | Upgrade
|
| Revenue Growth (YoY) | -0.04% | 2.71% | 32.28% | 19.77% | 25.54% | 8.13% | Upgrade
|
| Cost of Revenue | 3,192 | 3,189 | 3,084 | 2,513 | 1,899 | 1,564 | Upgrade
|
| Gross Profit | 691.92 | 756.43 | 757.24 | 391.17 | 525.46 | 367.48 | Upgrade
|
| Selling, General & Admin | 202.06 | 203.66 | 188.2 | 100.55 | 111.57 | 85.67 | Upgrade
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| Research & Development | 129.93 | 136.96 | 126.6 | 92.33 | 80.37 | 70.52 | Upgrade
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| Other Operating Expenses | 33.09 | 24.23 | 19.33 | 17.08 | 17.81 | 12.65 | Upgrade
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| Operating Expenses | 365.47 | 362.5 | 353.59 | 204.74 | 218.29 | 169.27 | Upgrade
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| Operating Income | 326.45 | 393.93 | 403.65 | 186.43 | 307.17 | 198.21 | Upgrade
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| Interest Expense | -127.08 | -135.73 | -135.2 | -105.39 | -86.38 | -68.46 | Upgrade
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| Interest & Investment Income | 8.98 | 8.98 | 7.98 | 27.76 | 25.24 | 9.44 | Upgrade
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| Currency Exchange Gain (Loss) | -2.25 | -2.25 | 1.2 | -1.36 | -5.41 | -7.97 | Upgrade
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| Other Non Operating Income (Expenses) | -11.55 | -18.36 | -13.78 | -8.66 | -23.09 | -12.03 | Upgrade
|
| EBT Excluding Unusual Items | 194.54 | 246.57 | 263.84 | 98.78 | 217.53 | 119.19 | Upgrade
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| Impairment of Goodwill | -5.38 | -5.38 | -4.85 | -7.85 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -68.18 | -37.09 | -57.34 | 28.46 | 7.67 | 4.52 | Upgrade
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| Gain (Loss) on Sale of Assets | -3.27 | 3.75 | -0.88 | -0.16 | -8.66 | -8.49 | Upgrade
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| Other Unusual Items | 10.31 | 10.31 | 40.97 | 7.12 | -1.79 | -62.03 | Upgrade
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| Pretax Income | 155.83 | 218.16 | 241.74 | 126.35 | 214.75 | 53.18 | Upgrade
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| Income Tax Expense | 35.72 | 39.1 | 37.84 | 20.3 | 27.08 | -3.49 | Upgrade
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| Earnings From Continuing Operations | 120.12 | 179.06 | 203.89 | 106.05 | 187.66 | 56.67 | Upgrade
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| Minority Interest in Earnings | 1.95 | -0.86 | -20.2 | -11.15 | -8.42 | 10.68 | Upgrade
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| Net Income | 122.07 | 178.2 | 183.69 | 94.9 | 179.25 | 67.35 | Upgrade
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| Net Income to Common | 122.07 | 178.2 | 183.69 | 94.9 | 179.25 | 67.35 | Upgrade
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| Net Income Growth | -38.91% | -2.99% | 93.57% | -47.06% | 166.15% | 79.92% | Upgrade
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| Shares Outstanding (Basic) | 208 | 184 | 184 | 169 | 162 | 162 | Upgrade
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| Shares Outstanding (Diluted) | 208 | 184 | 184 | 169 | 163 | 162 | Upgrade
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| Shares Change (YoY) | 20.95% | 0.01% | 8.69% | 3.72% | 0.51% | -0.03% | Upgrade
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| EPS (Basic) | 0.59 | 0.97 | 1.00 | 0.56 | 1.11 | 0.42 | Upgrade
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| EPS (Diluted) | 0.59 | 0.97 | 1.00 | 0.56 | 1.10 | 0.42 | Upgrade
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| EPS Growth | -49.49% | -3.00% | 78.09% | -48.95% | 164.81% | 79.98% | Upgrade
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| Free Cash Flow | -271.32 | -229.48 | 3.79 | -263.95 | 133.11 | 159.18 | Upgrade
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| Free Cash Flow Per Share | -1.30 | -1.25 | 0.02 | -1.56 | 0.82 | 0.98 | Upgrade
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| Dividend Per Share | 0.300 | 0.300 | 0.300 | 0.154 | 0.223 | 0.185 | Upgrade
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| Dividend Growth | - | - | 95.06% | -31.06% | 20.86% | 166.76% | Upgrade
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| Gross Margin | 17.81% | 19.17% | 19.71% | 13.47% | 21.67% | 19.03% | Upgrade
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| Operating Margin | 8.40% | 9.98% | 10.51% | 6.42% | 12.67% | 10.26% | Upgrade
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| Profit Margin | 3.14% | 4.52% | 4.78% | 3.27% | 7.39% | 3.49% | Upgrade
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| Free Cash Flow Margin | -6.98% | -5.82% | 0.10% | -9.09% | 5.49% | 8.24% | Upgrade
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| EBITDA | 542.9 | 605.47 | 595.54 | 368.23 | 454.83 | 331.17 | Upgrade
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| EBITDA Margin | 13.98% | 15.35% | 15.50% | 12.68% | 18.76% | 17.15% | Upgrade
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| D&A For EBITDA | 216.45 | 211.54 | 191.89 | 181.81 | 147.66 | 132.95 | Upgrade
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| EBIT | 326.45 | 393.93 | 403.65 | 186.43 | 307.17 | 198.21 | Upgrade
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| EBIT Margin | 8.40% | 9.98% | 10.51% | 6.42% | 12.67% | 10.26% | Upgrade
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| Effective Tax Rate | 22.92% | 17.92% | 15.65% | 16.07% | 12.61% | - | Upgrade
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| Revenue as Reported | 3,884 | 3,946 | 3,842 | 2,904 | 2,425 | 1,931 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.