Suzhou Jin Hong Shun Auto Parts Co., Ltd. (SHA:603922)

SHA:603922 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	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
Revenue	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.