Zhejiang Jiecang Linear Motion Technology Co.,Ltd. (SHA:603583)
China
· Delayed Price · Currency is CNY 38.67
+0.17 (0.44%)
May 23, 2025, 2:45 PM CST
SHA:603583 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 | 3,896 | 3,644 | 3,020 | 2,993 | 2,633 | 1,866 | Upgrade
|
| Other Revenue | 8.43 | 8.43 | 14.07 | 13.3 | 4.23 | 2.53 | Upgrade
|
| Revenue | 3,904 | 3,652 | 3,034 | 3,007 | 2,637 | 1,868 | Upgrade
|
| Revenue Growth (YoY) | 21.72% | 20.37% | 0.91% | 14.02% | 41.14% | 32.71% | Upgrade
|
| Cost of Revenue | 2,779 | 2,581 | 2,162 | 2,206 | 1,932 | 1,136 | Upgrade
|
| Gross Profit | 1,126 | 1,071 | 871.66 | 800.16 | 705.45 | 732.57 | Upgrade
|
| Selling, General & Admin | 446.84 | 430.34 | 396.13 | 356.79 | 321.91 | 185.75 | Upgrade
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| Research & Development | 234.46 | 232.32 | 208.19 | 224.47 | 185.56 | 101.78 | Upgrade
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| Other Operating Expenses | 0.78 | -4.93 | 0.56 | 3.24 | -7.7 | 9.84 | Upgrade
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| Operating Expenses | 700.11 | 669.97 | 608.76 | 588.49 | 511.11 | 298.64 | Upgrade
|
| Operating Income | 425.64 | 400.96 | 262.9 | 211.67 | 194.33 | 433.94 | Upgrade
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| Interest Expense | -28.72 | -30.52 | -47.16 | -40.45 | -19.54 | -2.17 | Upgrade
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| Interest & Investment Income | 56.84 | 57.24 | 68.59 | 82.21 | 88.98 | 33.84 | Upgrade
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| Currency Exchange Gain (Loss) | 12.65 | 12.65 | -7.13 | 92.97 | 5.35 | -20.53 | Upgrade
|
| Other Non Operating Income (Expenses) | 16.04 | -6.01 | -5.2 | -8.87 | -5.99 | -1.54 | Upgrade
|
| EBT Excluding Unusual Items | 482.45 | 434.32 | 272 | 337.53 | 263.13 | 443.54 | Upgrade
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| Impairment of Goodwill | -129.74 | -129.74 | -90.75 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -3.43 | 0.24 | 5.31 | -2.34 | 1.68 | 2.38 | Upgrade
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| Gain (Loss) on Sale of Assets | -8 | -7.63 | -1.69 | -4.54 | -1.85 | -4.15 | Upgrade
|
| Asset Writedown | -1.41 | - | - | -0.49 | - | - | Upgrade
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| Other Unusual Items | 35.4 | 35.4 | 34.42 | 34.82 | 18.36 | 29.91 | Upgrade
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| Pretax Income | 375.26 | 332.59 | 219.29 | 364.98 | 281.33 | 471.67 | Upgrade
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| Income Tax Expense | 50.02 | 51.26 | 14.82 | 40.96 | 12.44 | 67.75 | Upgrade
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| Earnings From Continuing Operations | 325.25 | 281.33 | 204.47 | 324.02 | 268.89 | 403.92 | Upgrade
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| Minority Interest in Earnings | -0.12 | 0.65 | 1.49 | 3.73 | 1.59 | 1.51 | Upgrade
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| Net Income | 325.13 | 281.98 | 205.96 | 327.75 | 270.47 | 405.43 | Upgrade
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| Net Income to Common | 325.13 | 281.98 | 205.96 | 327.75 | 270.47 | 405.43 | Upgrade
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| Net Income Growth | 24.09% | 36.91% | -37.16% | 21.18% | -33.29% | 42.96% | Upgrade
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| Shares Outstanding (Basic) | 382 | 381 | 381 | 381 | 381 | 356 | Upgrade
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| Shares Outstanding (Diluted) | 382 | 381 | 381 | 381 | 381 | 359 | Upgrade
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| Shares Change (YoY) | -3.24% | -0.10% | 0.08% | 0.04% | 6.18% | 3.92% | Upgrade
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| EPS (Basic) | 0.85 | 0.74 | 0.54 | 0.86 | 0.71 | 1.14 | Upgrade
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| EPS (Diluted) | 0.85 | 0.74 | 0.54 | 0.86 | 0.71 | 1.13 | Upgrade
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| EPS Growth | 28.25% | 37.04% | -37.21% | 21.13% | -37.17% | 37.57% | Upgrade
|
| Free Cash Flow | -77.31 | -39.95 | 405.65 | -92.79 | -469.83 | 173.86 | Upgrade
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| Free Cash Flow Per Share | -0.20 | -0.10 | 1.06 | -0.24 | -1.23 | 0.48 | Upgrade
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| Dividend Per Share | 0.300 | 0.300 | 0.170 | 0.260 | 0.220 | 0.286 | Upgrade
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| Dividend Growth | 76.47% | 76.47% | -34.62% | 18.18% | -23.00% | 12.00% | Upgrade
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| Gross Margin | 28.83% | 29.32% | 28.73% | 26.61% | 26.75% | 39.21% | Upgrade
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| Operating Margin | 10.90% | 10.98% | 8.67% | 7.04% | 7.37% | 23.23% | Upgrade
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| Profit Margin | 8.33% | 7.72% | 6.79% | 10.90% | 10.26% | 21.70% | Upgrade
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| Free Cash Flow Margin | -1.98% | -1.09% | 13.37% | -3.09% | -17.82% | 9.31% | Upgrade
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| EBITDA | 631.03 | 605.89 | 465.96 | 394.39 | 318.11 | 485.49 | Upgrade
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| EBITDA Margin | 16.16% | 16.59% | 15.36% | 13.12% | 12.06% | 25.99% | Upgrade
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| D&A For EBITDA | 205.39 | 204.92 | 203.06 | 182.71 | 123.78 | 51.55 | Upgrade
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| EBIT | 425.64 | 400.96 | 262.9 | 211.67 | 194.33 | 433.94 | Upgrade
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| EBIT Margin | 10.90% | 10.98% | 8.67% | 7.04% | 7.37% | 23.23% | Upgrade
|
| Effective Tax Rate | 13.33% | 15.41% | 6.76% | 11.22% | 4.42% | 14.36% | Upgrade
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| Revenue as Reported | 3,904 | 3,652 | 3,034 | 3,007 | 2,637 | 1,868 | Upgrade
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| Advertising Expenses | - | 6.48 | 2.89 | 3.05 | 2.57 | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.