Jiangsu Tongrun Equipment Technology Co.,Ltd (SHE:002150)
China
· Delayed Price · Currency is CNY 11.65
-0.40 (-3.32%)
Jun 20, 2025, 3:04 PM CST
SHE:002150 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 3,476 | 3,352 | 2,504 | 1,667 | 1,907 | 1,413 | Upgrade
|
| Other Revenue | 18.24 | 18.24 | 14.01 | 10.64 | 14.3 | 11.07 | Upgrade
|
| Revenue | 3,494 | 3,371 | 2,518 | 1,678 | 1,921 | 1,424 | Upgrade
|
| Revenue Growth (YoY) | 21.13% | 33.86% | 50.06% | -12.65% | 34.91% | -3.24% | Upgrade
|
| Cost of Revenue | 2,470 | 2,374 | 1,947 | 1,282 | 1,512 | 1,042 | Upgrade
|
| Gross Profit | 1,024 | 996.35 | 571.3 | 396.28 | 409.41 | 382.41 | Upgrade
|
| Selling, General & Admin | 537.62 | 505.97 | 340.65 | 187.45 | 151.48 | 120.75 | Upgrade
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| Research & Development | 169.07 | 161.75 | 79.91 | 2.25 | 7.81 | 8.35 | Upgrade
|
| Other Operating Expenses | 20.98 | 19.16 | 10.1 | 12.62 | 11.12 | 10.42 | Upgrade
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| Operating Expenses | 714.22 | 676.9 | 434.22 | 199.15 | 166.79 | 138.5 | Upgrade
|
| Operating Income | 309.33 | 319.45 | 137.07 | 197.13 | 242.62 | 243.91 | Upgrade
|
| Interest Expense | -32.38 | -34.06 | -10.73 | -0.69 | -0.69 | -0.43 | Upgrade
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| Interest & Investment Income | 10.02 | 10.02 | 10.07 | 9.14 | 6.33 | 6.44 | Upgrade
|
| Currency Exchange Gain (Loss) | 31.35 | 31.35 | 11.57 | 28.56 | -15.92 | -39.57 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.85 | -3.58 | -2.47 | -0.47 | -0.53 | -0.52 | Upgrade
|
| EBT Excluding Unusual Items | 321.17 | 323.17 | 145.52 | 233.67 | 231.82 | 209.82 | Upgrade
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| Gain (Loss) on Sale of Investments | 44.18 | 44.4 | 4.48 | 1 | 0.1 | -0.53 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.46 | 0.73 | -0.25 | - | 0.41 | 0 | Upgrade
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| Asset Writedown | -2.61 | -0.44 | -1.44 | 1.58 | -0.05 | -0.39 | Upgrade
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| Other Unusual Items | 13.4 | 11.7 | 8.27 | 3.49 | 3.71 | 3.23 | Upgrade
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| Pretax Income | 376.61 | 379.56 | 156.58 | 239.74 | 235.99 | 212.13 | Upgrade
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| Income Tax Expense | 101.27 | 106.29 | 55.02 | 61.58 | 58.66 | 53.24 | Upgrade
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| Earnings From Continuing Operations | 275.34 | 273.27 | 101.57 | 178.16 | 177.33 | 158.88 | Upgrade
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| Minority Interest in Earnings | -55.16 | -56.1 | -37.18 | -29.12 | -33.45 | -26.04 | Upgrade
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| Net Income | 220.18 | 217.16 | 64.39 | 149.04 | 143.88 | 132.84 | Upgrade
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| Net Income to Common | 220.18 | 217.16 | 64.39 | 149.04 | 143.88 | 132.84 | Upgrade
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| Net Income Growth | 238.93% | 237.28% | -56.80% | 3.59% | 8.31% | -13.01% | Upgrade
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| Shares Outstanding (Basic) | 352 | 356 | 358 | 355 | 357 | 357 | Upgrade
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| Shares Outstanding (Diluted) | 352 | 356 | 358 | 355 | 357 | 357 | Upgrade
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| Shares Change (YoY) | -2.59% | -0.47% | 0.80% | -0.46% | - | - | Upgrade
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| EPS (Basic) | 0.63 | 0.61 | 0.18 | 0.42 | 0.40 | 0.37 | Upgrade
|
| EPS (Diluted) | 0.63 | 0.61 | 0.18 | 0.42 | 0.40 | 0.37 | Upgrade
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| EPS Growth | 247.93% | 238.89% | -57.14% | 5.00% | 8.11% | -13.62% | Upgrade
|
| Free Cash Flow | 197.55 | 142.47 | -112.2 | 200.77 | -120.84 | 115.55 | Upgrade
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| Free Cash Flow Per Share | 0.56 | 0.40 | -0.31 | 0.57 | -0.34 | 0.32 | Upgrade
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| Dividend Per Share | 0.100 | 0.100 | 0.070 | - | 0.150 | 0.150 | Upgrade
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| Dividend Growth | 42.86% | 42.86% | - | - | - | - | Upgrade
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| Gross Margin | 29.30% | 29.56% | 22.69% | 23.62% | 21.31% | 26.86% | Upgrade
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| Operating Margin | 8.85% | 9.48% | 5.44% | 11.75% | 12.63% | 17.13% | Upgrade
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| Profit Margin | 6.30% | 6.44% | 2.56% | 8.88% | 7.49% | 9.33% | Upgrade
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| Free Cash Flow Margin | 5.65% | 4.23% | -4.46% | 11.96% | -6.29% | 8.12% | Upgrade
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| EBITDA | 409.63 | 413.89 | 208.06 | 240.12 | 284.14 | 279.23 | Upgrade
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| EBITDA Margin | 11.72% | 12.28% | 8.26% | 14.31% | 14.79% | 19.61% | Upgrade
|
| D&A For EBITDA | 100.3 | 94.44 | 70.99 | 42.99 | 41.52 | 35.32 | Upgrade
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| EBIT | 309.33 | 319.45 | 137.07 | 197.13 | 242.62 | 243.91 | Upgrade
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| EBIT Margin | 8.85% | 9.48% | 5.44% | 11.75% | 12.63% | 17.13% | Upgrade
|
| Effective Tax Rate | 26.89% | 28.00% | 35.14% | 25.69% | 24.86% | 25.10% | Upgrade
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| Revenue as Reported | 3,494 | 3,371 | 2,518 | 1,678 | 1,921 | 1,424 | Upgrade
|
| Advertising Expenses | - | - | - | 0.32 | 0.03 | 0.25 | Upgrade
|
Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.