Jiangyin Hengrun Heavy Industries Co., Ltd (SHA:603985)
China flag China · Delayed Price · Currency is CNY
14.56
-0.31 (-2.08%)
Jun 20, 2025, 2:45 PM CST

SHA:603985 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
1,8631,4961,4541,4041,6741,908
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Other Revenue
230.33230.33394.44540.88619.29476.56
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Revenue
2,0941,7261,8491,9452,2932,385
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Revenue Growth (YoY)
19.26%-6.64%-4.94%-15.20%-3.82%66.61%
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Cost of Revenue
1,9861,6891,7501,7361,7351,674
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Gross Profit
108.0336.5599.06208.44558.41710.34
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Selling, General & Admin
109.3498.8680.5473.3892.7377.44
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Research & Development
71.6567.3477.1957.8188.2499.12
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Other Operating Expenses
12.127.187.393.6614.7112.71
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Operating Expenses
206.84180.85169.48142.65195.9189.64
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Operating Income
-98.81-144.3-70.4265.79362.51520.7
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Interest Expense
-29.78-28.8-17.16-2.82-21.58-21.92
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Interest & Investment Income
7.137.8731.8739.19180.371.8
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Currency Exchange Gain (Loss)
-1.07-1.075.378.1-8.74-4.31
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Other Non Operating Income (Expenses)
14.987.59-11.39-1.07-0.9-0.73
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EBT Excluding Unusual Items
-107.55-158.71-61.73109.19511.66495.53
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Impairment of Goodwill
------16.55
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Gain (Loss) on Sale of Investments
-6.34-6.3415.895.174.5366.79
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Gain (Loss) on Sale of Assets
-1.94-1.89-0.72-0.240.09-0.92
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Other Unusual Items
7.937.933.460.64-5.664.83
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Pretax Income
-107.9-159.01-43.08114.77510.62549.68
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Income Tax Expense
-14-20.82-7.0819.9770.9292.86
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Earnings From Continuing Operations
-93.9-138.19-35.9994.8439.7456.81
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Minority Interest in Earnings
-1.8-0.11.01-2.216.33
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Net Income
-95.69-138.29-34.9994.8441.91463.15
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Net Income to Common
-95.69-138.29-34.9994.8441.91463.15
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Net Income Growth
----78.55%-4.59%458.52%
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Shares Outstanding (Basic)
441441441441385369
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Shares Outstanding (Diluted)
441441441441385369
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Shares Change (YoY)
0.03%0.05%-0.05%14.43%4.52%6.99%
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EPS (Basic)
-0.22-0.31-0.080.221.151.26
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EPS (Diluted)
-0.22-0.31-0.080.211.151.26
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EPS Growth
----81.25%-8.71%422.02%
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Free Cash Flow
-197.83-309.92-1,201-703.26-10.69181.48
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Free Cash Flow Per Share
-0.45-0.70-2.73-1.59-0.030.49
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Dividend Per Share
---0.0400.0770.355
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Dividend Growth
----47.98%-78.34%179.97%
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Gross Margin
5.16%2.12%5.36%10.72%24.35%29.79%
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Operating Margin
-4.72%-8.36%-3.81%3.38%15.81%21.84%
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Profit Margin
-4.57%-8.01%-1.89%4.87%19.27%19.42%
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Free Cash Flow Margin
-9.45%-17.96%-64.95%-36.16%-0.47%7.61%
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EBITDA
94.0531.2635.95114.45419.38582.24
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EBITDA Margin
4.49%1.81%1.94%5.88%18.29%24.42%
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D&A For EBITDA
192.86175.56106.3748.6656.8761.54
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EBIT
-98.81-144.3-70.4265.79362.51520.7
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EBIT Margin
-4.72%-8.36%-3.81%3.38%15.81%21.84%
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Effective Tax Rate
---17.40%13.89%16.89%
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Revenue as Reported
2,0941,7261,8491,9452,2932,385
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Advertising Expenses
-00.031.211.132.22
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.