Suzhou Jin Hong Shun Auto Parts Co., Ltd. (SHA:603922)
China · Delayed Price · Currency is CNY 15.79
+0.13 (0.83%)
Jun 23, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 607.62 | 607.21 | 755.95 | 418.76 | 471.93 | 472.05 |
Other Revenue | 31.62 | 31.62 | 111.15 | 44.42 | 44.38 | 43.07 |
| 639.24 | 638.83 | 867.1 | 463.18 | 516.3 | 515.12 | |
Revenue Growth (YoY) | -21.60% | -26.33% | 87.21% | -10.29% | 0.23% | 9.69% |
Cost of Revenue | 544.82 | 548.5 | 804 | 420.89 | 481.79 | 444.04 |
Gross Profit | 94.41 | 90.32 | 63.11 | 42.29 | 34.52 | 71.08 |
Selling, General & Admin | 45.32 | 46.08 | 56.69 | 62.62 | 30.23 | 30.73 |
Research & Development | 31.78 | 27.01 | 33.71 | 33.1 | 26.15 | 24.64 |
Other Operating Expenses | -3.02 | -0.93 | -11.77 | 0.83 | 4.43 | 4.92 |
Operating Expenses | 72.25 | 74.9 | 90.18 | 99.15 | 66.33 | 90.98 |
Operating Income | 22.16 | 15.42 | -27.08 | -56.86 | -31.81 | -19.9 |
Interest Expense | -1.76 | -1.7 | -2.03 | -0.52 | -0.07 | -0.35 |
Interest & Investment Income | - | 1.37 | 14.63 | 52.4 | 6.78 | 4.87 |
Currency Exchange Gain (Loss) | -0 | -0 | 0.03 | 0.01 | 0.15 | -0.04 |
Other Non Operating Income (Expenses) | -105.8 | -106.67 | 7.19 | -10.28 | -0.51 | -0.76 |
EBT Excluding Unusual Items | -85.4 | -91.58 | -7.25 | -15.26 | -25.46 | -16.18 |
Gain (Loss) on Sale of Investments | -10.78 | -9.81 | -3.54 | - | - | - |
Gain (Loss) on Sale of Assets | -0.44 | -1.05 | 0.6 | 16.33 | 14.2 | 36.08 |
Asset Writedown | -0.22 | - | -5.71 | 0.54 | -3.88 | -0.69 |
Other Unusual Items | 0.3 | 0.3 | 0.5 | 1.25 | 2.93 | 5.31 |
Pretax Income | -96.54 | -102.14 | -15.41 | 2.87 | -12.22 | 24.51 |
Income Tax Expense | 0.12 | -0.3 | -3.67 | -3.23 | -0.29 | 5.37 |
Earnings From Continuing Operations | -96.67 | -101.85 | -11.74 | 6.1 | -11.93 | 19.15 |
Minority Interest in Earnings | - | - | 0.2 | 0.04 | - | - |
Net Income | -96.67 | -101.85 | -11.53 | 6.14 | -11.93 | 19.15 |
Net Income to Common | -96.67 | -101.85 | -11.53 | 6.14 | -11.93 | 19.15 |
Net Income Growth | - | - | - | - | - | 152.75% |
Shares Outstanding (Basic) | 178 | 179 | 192 | 205 | 185 | 179 |
Shares Outstanding (Diluted) | 178 | 179 | 192 | 205 | 185 | 179 |
Shares Change (YoY) | -6.51% | -7.06% | -6.07% | 10.34% | 3.77% | 1.24% |
EPS (Basic) | -0.54 | -0.57 | -0.06 | 0.03 | -0.06 | 0.11 |
EPS (Diluted) | -0.54 | -0.57 | -0.06 | 0.03 | -0.06 | 0.11 |
EPS Growth | - | - | - | - | - | 149.65% |
Free Cash Flow | -94.65 | -129.03 | -89.24 | -93.9 | 117.72 | 118.59 |
Free Cash Flow Per Share | -0.53 | -0.72 | -0.46 | -0.46 | 0.64 | 0.66 |
Dividend Per Share | - | - | - | 0.020 | - | 0.036 |
Dividend Growth | - | - | - | - | - | 149.65% |
Gross Margin | 14.77% | 14.14% | 7.28% | 9.13% | 6.69% | 13.80% |
Operating Margin | 3.47% | 2.41% | -3.12% | -12.28% | -6.16% | -3.86% |
Profit Margin | -15.12% | -15.94% | -1.33% | 1.33% | -2.31% | 3.72% |
Free Cash Flow Margin | -14.81% | -20.20% | -10.29% | -20.27% | 22.80% | 23.02% |
EBITDA | 41.48 | 36.27 | -0.13 | -24.08 | 6.25 | 26.98 |
EBITDA Margin | 6.49% | 5.68% | -0.01% | -5.20% | 1.21% | 5.24% |
D&A For EBITDA | 19.32 | 20.85 | 26.95 | 32.79 | 38.06 | 46.88 |
EBIT | 22.16 | 15.42 | -27.08 | -56.86 | -31.81 | -19.9 |
EBIT Margin | 3.47% | 2.41% | -3.12% | -12.28% | -6.16% | -3.86% |
Effective Tax Rate | - | - | - | - | - | 21.90% |
Revenue as Reported | 639.24 | 638.83 | 867.1 | 463.18 | 516.3 | 515.12 |