Sinotruk Jinan Truck Co.,Ltd (SHE:000951)
China · Delayed Price · Currency is CNY 21.85
-0.85 (-3.74%)
Apr 30, 2026, 3:04 PM CST
SHE:000951 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 64,383 | 57,631 | 44,840 | 41,969 | 28,754 | 55,957 |
Other Revenue | 105.96 | 105.96 | 88.93 | 100.76 | 68.87 | 142.43 |
| 64,489 | 57,737 | 44,929 | 42,070 | 28,822 | 56,099 | |
Revenue Growth (YoY) | 38.95% | 28.51% | 6.80% | 45.96% | -48.62% | -6.40% |
Cost of Revenue | 59,799 | 53,446 | 41,337 | 39,178 | 27,178 | 52,100 |
Gross Profit | 4,690 | 4,291 | 3,592 | 2,892 | 1,645 | 3,999 |
Selling, General & Admin | 755 | 750.29 | 702.23 | 680.4 | 584.88 | 1,273 |
Research & Development | 921.3 | 900.14 | 799.42 | 588.88 | 433.24 | 597.92 |
Other Operating Expenses | 148.47 | 197.52 | 169.97 | 106.47 | 97.65 | 219.2 |
Operating Expenses | 1,857 | 1,879 | 1,611 | 1,375 | 1,216 | 2,049 |
Operating Income | 2,833 | 2,412 | 1,981 | 1,517 | 429.09 | 1,950 |
Interest Expense | -2.88 | -5.34 | -5.17 | -13.5 | -59.5 | -55.56 |
Interest & Investment Income | 303.29 | 279.91 | 271.47 | 263.6 | 177.79 | 115.5 |
Other Non Operating Income (Expenses) | -27.32 | -15.36 | 1.43 | -8.4 | 10.8 | 7.13 |
EBT Excluding Unusual Items | 3,106 | 2,671 | 2,249 | 1,758 | 558.17 | 2,017 |
Gain (Loss) on Sale of Investments | -23.88 | -25.68 | - | - | - | 30.84 |
Gain (Loss) on Sale of Assets | 1.25 | 1.24 | 0.31 | 0.08 | 3.96 | 1.33 |
Asset Writedown | -57.74 | - | -0.01 | -0.04 | -0 | -0.32 |
Legal Settlements | -1.83 | -1.83 | -9.35 | -0.23 | -1.04 | -1.42 |
Other Unusual Items | 156.51 | 139.4 | 93.64 | 53.68 | 25.41 | 40.01 |
Pretax Income | 3,180 | 2,784 | 2,333 | 1,812 | 586.49 | 2,087 |
Income Tax Expense | 483.69 | 386.72 | 464.56 | 380.83 | 60.86 | 418.52 |
Earnings From Continuing Operations | 2,697 | 2,398 | 1,869 | 1,431 | 525.63 | 1,669 |
Minority Interest in Earnings | -886.61 | -731.96 | -388.92 | -350.76 | -311.91 | -630.85 |
Net Income | 1,810 | 1,666 | 1,480 | 1,080 | 213.72 | 1,038 |
Net Income to Common | 1,810 | 1,666 | 1,480 | 1,080 | 213.72 | 1,038 |
Net Income Growth | 19.40% | 12.58% | 36.96% | 405.52% | -79.41% | -44.79% |
Shares Outstanding (Basic) | 1,166 | 1,173 | 1,165 | 1,174 | 1,187 | 1,153 |
Shares Outstanding (Diluted) | 1,166 | 1,173 | 1,165 | 1,174 | 1,187 | 1,153 |
Shares Change (YoY) | 0.04% | 0.69% | -0.79% | -1.09% | 2.96% | 14.72% |
EPS (Basic) | 1.55 | 1.42 | 1.27 | 0.92 | 0.18 | 0.90 |
EPS (Diluted) | 1.55 | 1.42 | 1.27 | 0.92 | 0.18 | 0.90 |
EPS Growth | 19.35% | 11.81% | 38.04% | 411.11% | -80.00% | -51.87% |
Free Cash Flow | 3,074 | 297.95 | 4,914 | 1,616 | 6,574 | 1,601 |
Free Cash Flow Per Share | 2.64 | 0.25 | 4.22 | 1.38 | 5.54 | 1.39 |
Dividend Per Share | 0.827 | 0.827 | 0.696 | 0.462 | 0.082 | 0.300 |
Dividend Growth | 18.82% | 18.82% | 50.65% | 463.42% | -72.67% | -38.23% |
Gross Margin | 7.27% | 7.43% | 8.00% | 6.88% | 5.71% | 7.13% |
Operating Margin | 4.39% | 4.18% | 4.41% | 3.60% | 1.49% | 3.48% |
Profit Margin | 2.81% | 2.89% | 3.29% | 2.57% | 0.74% | 1.85% |
Free Cash Flow Margin | 4.77% | 0.52% | 10.94% | 3.84% | 22.81% | 2.85% |
EBITDA | 3,297 | 2,875 | 2,438 | 1,933 | 750.85 | 2,184 |
EBITDA Margin | 5.11% | 4.98% | 5.43% | 4.59% | 2.60% | 3.89% |
D&A For EBITDA | 464.43 | 463.02 | 457.37 | 416.27 | 321.77 | 234.5 |
EBIT | 2,833 | 2,412 | 1,981 | 1,517 | 429.09 | 1,950 |
EBIT Margin | 4.39% | 4.18% | 4.41% | 3.60% | 1.49% | 3.48% |
Effective Tax Rate | 15.21% | 13.89% | 19.91% | 21.02% | 10.38% | 20.05% |
Revenue as Reported | 64,489 | 57,737 | 44,929 | 42,070 | 28,822 | 56,099 |
Advertising Expenses | - | 107.64 | 100.62 | 68.78 | 63.14 | 187.22 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.