Sinotruk Jinan Truck Co.,Ltd (SHE:000951)
China · Delayed Price · Currency is CNY 19.43
+0.13 (0.67%)
At close: Feb 6, 2026
SHE:000951 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 51,743 | 44,840 | 41,969 | 28,754 | 55,957 | 59,776 |
Other Revenue | 88.93 | 88.93 | 100.76 | 68.87 | 142.43 | 161.85 |
| 51,832 | 44,929 | 42,070 | 28,822 | 56,099 | 59,938 | |
Revenue Growth (YoY) | 15.46% | 6.80% | 45.96% | -48.62% | -6.40% | 50.43% |
Cost of Revenue | 47,850 | 41,337 | 39,178 | 27,178 | 52,100 | 54,455 |
Gross Profit | 3,983 | 3,592 | 2,892 | 1,645 | 3,999 | 5,482 |
Selling, General & Admin | 703.13 | 702.23 | 680.4 | 584.88 | 1,273 | 1,692 |
Research & Development | 839.87 | 799.42 | 588.88 | 433.24 | 597.92 | 466.93 |
Other Operating Expenses | 208.66 | 169.97 | 106.47 | 97.65 | 219.2 | 129.54 |
Operating Expenses | 1,766 | 1,611 | 1,375 | 1,216 | 2,049 | 2,275 |
Operating Income | 2,216 | 1,981 | 1,517 | 429.09 | 1,950 | 3,207 |
Interest Expense | - | -5.17 | -13.5 | -59.5 | -55.56 | -99.8 |
Interest & Investment Income | 271.15 | 271.47 | 263.6 | 177.79 | 115.5 | 34.45 |
Other Non Operating Income (Expenses) | -84.44 | 1.43 | -8.4 | 10.8 | 7.13 | -22.69 |
EBT Excluding Unusual Items | 2,403 | 2,249 | 1,758 | 558.17 | 2,017 | 3,119 |
Gain (Loss) on Sale of Investments | -40.85 | - | - | - | 30.84 | -20.84 |
Gain (Loss) on Sale of Assets | 0.75 | 0.31 | 0.08 | 3.96 | 1.33 | 0.61 |
Asset Writedown | 134.33 | -0.01 | -0.04 | -0 | -0.32 | -0.27 |
Legal Settlements | -9.35 | -9.35 | -0.23 | -1.04 | -1.42 | 10.63 |
Other Unusual Items | 174.49 | 93.64 | 53.68 | 25.41 | 40.01 | 80.19 |
Pretax Income | 2,662 | 2,333 | 1,812 | 586.49 | 2,087 | 3,189 |
Income Tax Expense | 558.97 | 464.56 | 380.83 | 60.86 | 418.52 | 767.49 |
Earnings From Continuing Operations | 2,103 | 1,869 | 1,431 | 525.63 | 1,669 | 2,422 |
Minority Interest in Earnings | -507.44 | -388.92 | -350.76 | -311.91 | -630.85 | -542.16 |
Net Income | 1,596 | 1,480 | 1,080 | 213.72 | 1,038 | 1,880 |
Net Income to Common | 1,596 | 1,480 | 1,080 | 213.72 | 1,038 | 1,880 |
Net Income Growth | 17.45% | 36.96% | 405.52% | -79.41% | -44.79% | 53.65% |
Shares Outstanding (Basic) | 1,163 | 1,165 | 1,174 | 1,187 | 1,153 | 1,005 |
Shares Outstanding (Diluted) | 1,163 | 1,165 | 1,174 | 1,187 | 1,153 | 1,005 |
Shares Change (YoY) | -1.66% | -0.79% | -1.09% | 2.96% | 14.72% | 6.82% |
EPS (Basic) | 1.37 | 1.27 | 0.92 | 0.18 | 0.90 | 1.87 |
EPS (Diluted) | 1.37 | 1.27 | 0.92 | 0.18 | 0.90 | 1.87 |
EPS Growth | 19.43% | 38.04% | 411.11% | -80.00% | -51.87% | 43.85% |
Free Cash Flow | 1,635 | 4,914 | 1,616 | 6,574 | 1,601 | 3,298 |
Free Cash Flow Per Share | 1.41 | 4.22 | 1.38 | 5.54 | 1.39 | 3.28 |
Dividend Per Share | 0.720 | 0.696 | 0.462 | 0.082 | 0.300 | 0.486 |
Dividend Growth | -4.38% | 50.65% | 463.42% | -72.67% | -38.23% | 23.62% |
Gross Margin | 7.68% | 8.00% | 6.88% | 5.71% | 7.13% | 9.15% |
Operating Margin | 4.28% | 4.41% | 3.60% | 1.49% | 3.48% | 5.35% |
Profit Margin | 3.08% | 3.29% | 2.57% | 0.74% | 1.85% | 3.14% |
Free Cash Flow Margin | 3.16% | 10.94% | 3.84% | 22.81% | 2.85% | 5.50% |
EBITDA | 2,704 | 2,438 | 1,933 | 750.85 | 2,184 | 3,420 |
EBITDA Margin | 5.22% | 5.43% | 4.59% | 2.60% | 3.89% | 5.71% |
D&A For EBITDA | 487.27 | 456.84 | 416.27 | 321.77 | 234.5 | 213.25 |
EBIT | 2,216 | 1,981 | 1,517 | 429.09 | 1,950 | 3,207 |
EBIT Margin | 4.28% | 4.41% | 3.60% | 1.49% | 3.48% | 5.35% |
Effective Tax Rate | 21.00% | 19.91% | 21.02% | 10.38% | 20.05% | 24.06% |
Revenue as Reported | 51,832 | 44,929 | 42,070 | 28,822 | 56,099 | 59,938 |
Advertising Expenses | - | 100.62 | 68.78 | 63.14 | 187.22 | 49.09 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.