Jiangyin Hengrun Heavy Industries Co., Ltd (SHA:603985)
21.16
+0.85 (4.19%)
Apr 10, 2026, 3:00 PM CST
SHA:603985 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 3,960 | 1,496 | 1,454 | 1,404 | 1,674 |
Other Revenue | - | 230.33 | 394.44 | 540.88 | 619.29 |
| 3,960 | 1,726 | 1,849 | 1,945 | 2,293 | |
Revenue Growth (YoY) | 129.43% | -6.64% | -4.94% | -15.20% | -3.82% |
Cost of Revenue | 3,604 | 1,689 | 1,750 | 1,736 | 1,735 |
Gross Profit | 355.57 | 36.55 | 99.06 | 208.44 | 558.41 |
Selling, General & Admin | 96.76 | 98.86 | 80.54 | 73.38 | 92.73 |
Research & Development | 92.15 | 67.34 | 77.19 | 57.81 | 88.24 |
Other Operating Expenses | 1.93 | 7.18 | 7.39 | 3.66 | 14.71 |
Operating Expenses | 190.84 | 180.85 | 169.48 | 142.65 | 195.9 |
Operating Income | 164.72 | -144.3 | -70.42 | 65.79 | 362.51 |
Interest Expense | - | -28.8 | -17.16 | -2.82 | -21.58 |
Interest & Investment Income | 1.51 | 7.87 | 31.87 | 39.19 | 180.37 |
Currency Exchange Gain (Loss) | - | -1.07 | 5.37 | 8.1 | -8.74 |
Other Non Operating Income (Expenses) | -31.68 | 7.59 | -11.39 | -1.07 | -0.9 |
EBT Excluding Unusual Items | 134.55 | -158.71 | -61.73 | 109.19 | 511.66 |
Gain (Loss) on Sale of Investments | -9.31 | -6.34 | 15.89 | 5.17 | 4.53 |
Gain (Loss) on Sale of Assets | -0.11 | -1.89 | -0.72 | -0.24 | 0.09 |
Asset Writedown | -28.02 | - | - | - | - |
Other Unusual Items | - | 7.93 | 3.46 | 0.64 | -5.66 |
Pretax Income | 97.1 | -159.01 | -43.08 | 114.77 | 510.62 |
Income Tax Expense | 11.27 | -20.82 | -7.08 | 19.97 | 70.92 |
Earnings From Continuing Operations | 85.83 | -138.19 | -35.99 | 94.8 | 439.7 |
Minority Interest in Earnings | -2.35 | -0.1 | 1.01 | - | 2.21 |
Net Income | 83.48 | -138.29 | -34.99 | 94.8 | 441.91 |
Net Income to Common | 83.48 | -138.29 | -34.99 | 94.8 | 441.91 |
Net Income Growth | - | - | - | -78.55% | -4.59% |
Shares Outstanding (Basic) | 438 | 441 | 441 | 441 | 385 |
Shares Outstanding (Diluted) | 438 | 441 | 441 | 441 | 385 |
Shares Change (YoY) | -0.54% | 0.05% | -0.05% | 14.43% | 4.52% |
EPS (Basic) | 0.19 | -0.31 | -0.08 | 0.22 | 1.15 |
EPS (Diluted) | 0.19 | -0.31 | -0.08 | 0.21 | 1.15 |
EPS Growth | - | - | - | -81.25% | -8.71% |
Free Cash Flow | -142.96 | -309.92 | -1,201 | -703.26 | -10.69 |
Free Cash Flow Per Share | -0.33 | -0.70 | -2.73 | -1.59 | -0.03 |
Dividend Per Share | - | - | - | 0.040 | 0.077 |
Dividend Growth | - | - | - | -47.98% | -78.34% |
Gross Margin | 8.98% | 2.12% | 5.36% | 10.72% | 24.35% |
Operating Margin | 4.16% | -8.36% | -3.81% | 3.38% | 15.81% |
Profit Margin | 2.11% | -8.01% | -1.89% | 4.87% | 19.27% |
Free Cash Flow Margin | -3.61% | -17.96% | -64.95% | -36.16% | -0.47% |
EBITDA | 437.18 | 31.26 | 35.95 | 114.45 | 419.38 |
EBITDA Margin | 11.04% | 1.81% | 1.94% | 5.88% | 18.29% |
D&A For EBITDA | 272.46 | 175.56 | 106.37 | 48.66 | 56.87 |
EBIT | 164.72 | -144.3 | -70.42 | 65.79 | 362.51 |
EBIT Margin | 4.16% | -8.36% | -3.81% | 3.38% | 15.81% |
Effective Tax Rate | 11.61% | - | - | 17.40% | 13.89% |
Revenue as Reported | - | 1,726 | 1,849 | 1,945 | 2,293 |
Advertising Expenses | - | 0 | 0.03 | 1.21 | 1.13 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.