Suzhou Jin Hong Shun Auto Parts Co., Ltd. (SHA:603922)
China · Delayed Price · Currency is CNY 22.68
+0.75 (3.42%)
Feb 13, 2026, 3:00 PM CST
SHA:603922 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 | 587.39 | 755.95 | 418.76 | 471.93 | 472.05 | 439.66 |
Other Revenue | 111.15 | 111.15 | 44.42 | 44.38 | 43.07 | 29.96 |
| 698.54 | 867.1 | 463.18 | 516.3 | 515.12 | 469.62 | |
Revenue Growth (YoY) | -13.98% | 87.21% | -10.29% | 0.23% | 9.69% | -38.87% |
Cost of Revenue | 611.39 | 804 | 420.89 | 481.79 | 444.04 | 430.38 |
Gross Profit | 87.15 | 63.11 | 42.29 | 34.52 | 71.08 | 39.24 |
Selling, General & Admin | 44.71 | 56.69 | 62.62 | 30.23 | 30.73 | 32.1 |
Research & Development | 26.67 | 33.71 | 33.1 | 26.15 | 24.64 | 21.14 |
Other Operating Expenses | -8.9 | -11.77 | 0.83 | 4.43 | 4.92 | 5.17 |
Operating Expenses | 71.71 | 88 | 99.15 | 66.33 | 90.98 | 54.84 |
Operating Income | 15.44 | -24.89 | -56.86 | -31.81 | -19.9 | -15.59 |
Interest Expense | -1.92 | -2.03 | -0.52 | -0.07 | -0.35 | -3.84 |
Interest & Investment Income | 3.76 | 14.63 | 52.4 | 6.78 | 4.87 | 26.56 |
Currency Exchange Gain (Loss) | 0.03 | 0.03 | 0.01 | 0.15 | -0.04 | -0.03 |
Other Non Operating Income (Expenses) | 7.27 | 7.19 | -10.28 | -0.51 | -0.76 | 0.09 |
EBT Excluding Unusual Items | 24.57 | -5.07 | -15.26 | -25.46 | -16.18 | 7.18 |
Gain (Loss) on Sale of Investments | -0.3 | - | - | - | - | -2.14 |
Gain (Loss) on Sale of Assets | -1.94 | 0.7 | 16.33 | 14.2 | 36.08 | 0.14 |
Asset Writedown | -1.5 | -11.55 | 0.54 | -3.88 | -0.69 | -2.59 |
Other Unusual Items | 0.5 | 0.5 | 1.25 | 2.93 | 5.31 | 4.24 |
Pretax Income | 21.34 | -15.41 | 2.87 | -12.22 | 24.51 | 6.84 |
Income Tax Expense | 1.61 | -3.67 | -3.23 | -0.29 | 5.37 | -0.74 |
Earnings From Continuing Operations | 19.72 | -11.74 | 6.1 | -11.93 | 19.15 | 7.57 |
Minority Interest in Earnings | 0.02 | 0.2 | 0.04 | - | - | - |
Net Income | 19.74 | -11.53 | 6.14 | -11.93 | 19.15 | 7.57 |
Net Income to Common | 19.74 | -11.53 | 6.14 | -11.93 | 19.15 | 7.57 |
Net Income Growth | -45.16% | - | - | - | 152.75% | - |
Shares Outstanding (Basic) | 193 | 192 | 205 | 185 | 179 | 177 |
Shares Outstanding (Diluted) | 193 | 192 | 205 | 185 | 179 | 177 |
Shares Change (YoY) | -2.45% | -6.07% | 10.34% | 3.77% | 1.24% | -0.96% |
EPS (Basic) | 0.10 | -0.06 | 0.03 | -0.06 | 0.11 | 0.04 |
EPS (Diluted) | 0.10 | -0.06 | 0.03 | -0.06 | 0.11 | 0.04 |
EPS Growth | -43.79% | - | - | - | 149.65% | - |
Free Cash Flow | 47.08 | -89.24 | -93.9 | 117.72 | 118.59 | 90.88 |
Free Cash Flow Per Share | 0.24 | -0.46 | -0.46 | 0.64 | 0.66 | 0.52 |
Dividend Per Share | - | - | 0.020 | - | 0.036 | 0.014 |
Dividend Growth | - | - | - | - | 149.65% | - |
Gross Margin | 12.48% | 7.28% | 9.13% | 6.69% | 13.80% | 8.36% |
Operating Margin | 2.21% | -2.87% | -12.28% | -6.16% | -3.86% | -3.32% |
Profit Margin | 2.83% | -1.33% | 1.33% | -2.31% | 3.72% | 1.61% |
Free Cash Flow Margin | 6.74% | -10.29% | -20.27% | 22.80% | 23.02% | 19.35% |
EBITDA | 37.99 | 2.04 | -24.08 | 6.25 | 26.98 | 41 |
EBITDA Margin | 5.44% | 0.24% | -5.20% | 1.21% | 5.24% | 8.73% |
D&A For EBITDA | 22.55 | 26.94 | 32.79 | 38.06 | 46.88 | 56.59 |
EBIT | 15.44 | -24.89 | -56.86 | -31.81 | -19.9 | -15.59 |
EBIT Margin | 2.21% | -2.87% | -12.28% | -6.16% | -3.86% | -3.32% |
Effective Tax Rate | 7.57% | - | - | - | 21.90% | - |
Revenue as Reported | 698.54 | 867.1 | 463.18 | 516.3 | 515.12 | 469.62 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.