JiangSu Zhenjiang New Energy Equipment Co., Ltd. (SHA:603507)
China · Delayed Price · Currency is CNY 21.88
-0.29 (-1.31%)
Sep 14, 2026, 3:00 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 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 | 4,871 | 3,853 | 3,831 | 3,748 | 2,816 | 2,316 |
Other Revenue | 129.52 | 118.35 | 115.27 | 93.84 | 88.09 | 108.17 |
| 5,001 | 3,971 | 3,946 | 3,842 | 2,904 | 2,425 | |
Revenue Growth | 30.80% | 0.65% | 2.71% | 32.28% | 19.77% | 25.54% |
Cost of Revenue | 4,017 | 3,166 | 3,189 | 3,084 | 2,513 | 1,899 |
Gross Profit | 983.31 | 805.93 | 756.43 | 757.24 | 391.17 | 525.46 |
Selling, General & Admin | 245.84 | 215.33 | 203.66 | 188.2 | 100.55 | 111.57 |
Research & Development | 169.8 | 156.48 | 136.96 | 126.6 | 92.33 | 80.37 |
Other Operating Expenses | 16.64 | 12.95 | 17.31 | 19.33 | 17.08 | 17.81 |
Operating Expenses | 455.43 | 408.31 | 355.58 | 353.59 | 204.74 | 218.29 |
Operating Income | 527.88 | 397.62 | 400.85 | 403.65 | 186.43 | 307.17 |
Interest Expense | -189.95 | -172.8 | -135.73 | -135.2 | -105.39 | -86.38 |
Interest & Investment Income | 14.5 | 8.91 | 8.98 | 7.98 | 27.76 | 25.24 |
Currency Exchange Gain (Loss) | -72.78 | 6.05 | -2.25 | 1.2 | -1.36 | -5.41 |
Other Non Operating Income (Expenses) | -37.39 | -21.43 | -18.36 | -13.78 | -8.66 | -23.09 |
EBT Excluding Unusual Items | 242.26 | 218.35 | 253.49 | 263.84 | 98.78 | 217.53 |
Impairment of Goodwill | -10.83 | -10.83 | -5.38 | -4.85 | -7.85 | - |
Gain (Loss) on Sale of Investments | 62.68 | -65.71 | -37.09 | -57.34 | 28.46 | 7.67 |
Gain (Loss) on Sale of Assets | -10.33 | -5.95 | 3.75 | -0.88 | -0.16 | -8.66 |
Other Unusual Items | 17.89 | 12.73 | 3.39 | 40.97 | 7.12 | -1.79 |
Pretax Income | 301.68 | 148.58 | 218.16 | 241.74 | 126.35 | 214.75 |
Income Tax Expense | 50.43 | 32.58 | 39.1 | 37.84 | 20.3 | 27.08 |
Earnings From Continuing Operations | 251.24 | 116 | 179.06 | 203.89 | 106.05 | 187.66 |
Minority Interest in Earnings | -5.7 | -4.59 | -0.86 | -20.2 | -11.15 | -8.42 |
Net Income | 245.55 | 111.41 | 178.2 | 183.69 | 94.9 | 179.25 |
Net Income to Common | 245.55 | 111.41 | 178.2 | 183.69 | 94.9 | 179.25 |
Net Income Growth | 248.65% | -37.48% | -2.99% | 93.57% | -47.06% | 166.15% |
Shares Outstanding (Basic) | 244 | 237 | 239 | 239 | 220 | 210 |
Shares Outstanding (Diluted) | 244 | 237 | 239 | 239 | 220 | 212 |
Shares Change | 5.68% | -0.57% | - | 8.71% | 3.70% | 0.49% |
EPS (Basic) | 1.01 | 0.47 | 0.75 | 0.77 | 0.43 | 0.85 |
EPS (Diluted) | 1.01 | 0.47 | 0.75 | 0.77 | 0.43 | 0.85 |
EPS Growth | 229.91% | -37.12% | -2.99% | 78.06% | -48.95% | 164.85% |
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 | -869.17 | -1,311 | -229.48 | 3.79 | -263.95 | 133.11 |
Free Cash Flow Per Share | -3.56 | -5.52 | -0.96 | 0.02 | -1.20 | 0.63 |
Dividend Per Share | 0.231 | 0.231 | 0.231 | 0.231 | 0.118 | 0.172 |
Dividend Growth | 0% | 0% | 0% | 95.10% | -31.06% | 20.84% |
Gross Margin | 19.66% | 20.29% | 19.17% | 19.71% | 13.47% | 21.67% |
Operating Margin | 10.56% | 10.01% | 10.16% | 10.51% | 6.42% | 12.67% |
Profit Margin | 4.91% | 2.80% | 4.52% | 4.78% | 3.27% | 7.39% |
Free Cash Flow Margin | -17.38% | -33.00% | -5.82% | 0.10% | -9.09% | 5.49% |
EBITDA | 795.84 | 642.72 | 615.81 | 595.54 | 368.23 | 454.83 |
EBITDA Margin | 15.92% | 16.18% | 15.61% | 15.50% | 12.68% | 18.76% |
D&A For EBITDA | 267.96 | 245.11 | 214.95 | 191.89 | 181.81 | 147.66 |
EBIT | 527.88 | 397.62 | 400.85 | 403.65 | 186.43 | 307.17 |
EBIT Margin | 10.56% | 10.01% | 10.16% | 10.51% | 6.42% | 12.67% |
Effective Tax Rate | 16.72% | 21.93% | 17.92% | 15.65% | 16.07% | 12.61% |
Revenue as Reported | 5,001 | 3,971 | 3,946 | 3,842 | 2,904 | 2,425 |