Jiangsu Guomao Reducer Co., Ltd. (SHA:603915)
China · Delayed Price · Currency is CNY 12.85
+0.02 (0.16%)
Sep 14, 2026, 3:00 PM CST
Jiangsu Guomao Reducer 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 | 2,786 | 2,615 | 2,557 | 2,631 | 2,667 | 2,913 |
Other Revenue | 31.05 | 31.05 | 31.94 | 29.6 | 29.37 | 31.54 |
| 2,817 | 2,646 | 2,589 | 2,660 | 2,697 | 2,944 | |
Revenue Growth | 7.89% | 2.18% | -2.67% | -1.35% | -8.41% | 34.81% |
Cost of Revenue | 2,258 | 2,116 | 2,065 | 1,990 | 2,000 | 2,150 |
Gross Profit | 558.82 | 530.3 | 524.61 | 670.57 | 697.08 | 793.86 |
Selling, General & Admin | 161.22 | 151.17 | 138.92 | 143.78 | 173.6 | 200.87 |
Research & Development | 131.33 | 123.6 | 117.5 | 127.01 | 119.73 | 112.53 |
Other Operating Expenses | 7.71 | 17.22 | 8.56 | 12.05 | 24.13 | 15.07 |
Operating Expenses | 312.09 | 303.81 | 268.41 | 285.75 | 315.38 | 340.83 |
Operating Income | 246.74 | 226.49 | 256.2 | 384.82 | 381.7 | 453.03 |
Interest Expense | -0.49 | -0.49 | -3.31 | -1.61 | -0.86 | -0.16 |
Interest & Investment Income | 50.78 | 49.25 | 56.1 | 53.6 | 61.93 | 60.33 |
Currency Exchange Gain (Loss) | -0.16 | -0.16 | 0.13 | -0.01 | -0.04 | -0.13 |
Other Non Operating Income (Expenses) | -4.11 | -0.62 | 0.55 | -1.24 | -0.84 | -0.72 |
EBT Excluding Unusual Items | 292.75 | 274.47 | 309.66 | 435.55 | 441.88 | 512.35 |
Impairment of Goodwill | -23.39 | -23.39 | -20.91 | -4.49 | -1.6 | -2.42 |
Gain (Loss) on Sale of Investments | 16.74 | 6.65 | 45.26 | - | - | - |
Gain (Loss) on Sale of Assets | 0.12 | 0.07 | -0.03 | -1.57 | 0.01 | -1.12 |
Asset Writedown | 11.48 | - | -2.94 | -0.35 | - | 0.1 |
Other Unusual Items | 14.38 | 14.38 | 11.47 | 15.18 | 14.78 | 13.55 |
Pretax Income | 312.08 | 272.18 | 342.51 | 444.34 | 455.07 | 522.47 |
Income Tax Expense | 36.32 | 30.6 | 45.36 | 51.06 | 43.21 | 62.08 |
Earnings From Continuing Operations | 275.75 | 241.58 | 297.15 | 393.27 | 411.86 | 460.39 |
Minority Interest in Earnings | -9.32 | -6.54 | -3.63 | 2.23 | 2.03 | 1.65 |
Net Income | 266.43 | 235.03 | 293.52 | 395.5 | 413.9 | 462.04 |
Net Income to Common | 266.43 | 235.03 | 293.52 | 395.5 | 413.9 | 462.04 |
Net Income Growth | 4.87% | -19.93% | -25.79% | -4.44% | -10.42% | 28.66% |
Shares Outstanding (Basic) | 648 | 653 | 652 | 659 | 657 | 651 |
Shares Outstanding (Diluted) | 648 | 653 | 652 | 659 | 657 | 651 |
Shares Change | -0.84% | 0.09% | -1.05% | 0.33% | 0.96% | -0.34% |
EPS (Basic) | 0.41 | 0.36 | 0.45 | 0.60 | 0.63 | 0.71 |
EPS (Diluted) | 0.41 | 0.36 | 0.45 | 0.60 | 0.63 | 0.71 |
EPS Growth | 5.76% | -20.00% | -25.00% | -4.76% | -11.27% | 29.09% |
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 | 367.4 | 214.65 | 527.07 | 447.65 | 123.48 | 62.37 |
Free Cash Flow Per Share | 0.57 | 0.33 | 0.81 | 0.68 | 0.19 | 0.10 |
Dividend Per Share | 0.340 | 0.340 | 0.240 | 0.200 | 0.200 | 0.214 |
Dividend Growth | 183.33% | 41.67% | 20.00% | 0% | -6.67% | 19.99% |
Gross Margin | 19.84% | 20.04% | 20.26% | 25.21% | 25.85% | 26.96% |
Operating Margin | 8.76% | 8.56% | 9.89% | 14.46% | 14.15% | 15.39% |
Profit Margin | 9.46% | 8.88% | 11.34% | 14.87% | 15.35% | 15.69% |
Free Cash Flow Margin | 13.04% | 8.11% | 20.36% | 16.83% | 4.58% | 2.12% |
EBITDA | 391.52 | 370.95 | 410.87 | 526.7 | 509.27 | 555.15 |
EBITDA Margin | 13.90% | 14.02% | 15.87% | 19.80% | 18.88% | 18.86% |
D&A For EBITDA | 144.79 | 144.46 | 154.67 | 141.89 | 127.57 | 102.12 |
EBIT | 246.74 | 226.49 | 256.2 | 384.82 | 381.7 | 453.03 |
EBIT Margin | 8.76% | 8.56% | 9.89% | 14.46% | 14.15% | 15.39% |
Effective Tax Rate | 11.64% | 11.24% | 13.24% | 11.49% | 9.50% | 11.88% |
Revenue as Reported | 2,646 | 2,646 | 2,589 | 2,660 | 2,697 | 2,944 |