Jiangyin Zhongnan Heavy Industries Co.,Ltd (SHE:002445)
China
· Delayed Price · Currency is CNY 2.420
-0.030 (-1.22%)
May 30, 2025, 3:04 PM CST
SHE:002445 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 | 914.7 | 843.91 | 675.86 | 584.04 | 394.74 | 350.33 | Upgrade
|
| Other Revenue | 77.24 | 77.24 | 45.17 | 72.06 | 86.82 | 36.49 | Upgrade
|
| Revenue | 991.95 | 921.16 | 721.03 | 656.11 | 481.55 | 386.83 | Upgrade
|
| Revenue Growth (YoY) | 27.87% | 27.76% | 9.90% | 36.25% | 24.49% | -35.26% | Upgrade
|
| Cost of Revenue | 802.81 | 726.42 | 541.98 | 540.52 | 477.48 | 517.28 | Upgrade
|
| Gross Profit | 189.13 | 194.74 | 179.05 | 115.59 | 4.08 | -130.46 | Upgrade
|
| Selling, General & Admin | 92.7 | 93.71 | 84.01 | 50.36 | 63.58 | 99.12 | Upgrade
|
| Research & Development | 27.25 | 27.38 | 24.64 | 21.99 | 16.78 | 16.14 | Upgrade
|
| Other Operating Expenses | 8.6 | 8.69 | 5.26 | 9.99 | 9.52 | 9.84 | Upgrade
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| Operating Expenses | 132.06 | 133.84 | 109.42 | 79.63 | 130.53 | 240.22 | Upgrade
|
| Operating Income | 57.07 | 60.9 | 69.63 | 35.96 | -126.45 | -370.68 | Upgrade
|
| Interest Expense | -3.1 | -2.66 | -0.28 | -0.07 | -0.08 | -219.61 | Upgrade
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| Interest & Investment Income | 32.95 | 32.52 | 20.2 | 44.31 | 81.26 | 1,266 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.06 | 1.06 | 1.04 | 1.59 | -0.68 | -2.1 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.18 | -0.74 | 0.06 | 15.91 | -25.97 | 1.23 | Upgrade
|
| EBT Excluding Unusual Items | 86.8 | 91.07 | 90.65 | 97.71 | -71.92 | 674.66 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -14.87 | Upgrade
|
| Gain (Loss) on Sale of Investments | 42.94 | -29.64 | -81.77 | -75.75 | 325.36 | -7.56 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.04 | -0.06 | -0.5 | -0.53 | -0.42 | 0.35 | Upgrade
|
| Asset Writedown | 0.07 | - | -0.23 | -0.79 | -3.35 | -14.42 | Upgrade
|
| Legal Settlements | - | - | 121.31 | - | -46.91 | -520.23 | Upgrade
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| Other Unusual Items | 4.28 | 4.18 | -0.25 | 7.09 | 5.13 | 6.9 | Upgrade
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| Pretax Income | 134.05 | 65.56 | 129.21 | 27.73 | 207.89 | 124.84 | Upgrade
|
| Income Tax Expense | 2.44 | 2.47 | 0 | -0 | 0.01 | 0.1 | Upgrade
|
| Earnings From Continuing Operations | 131.61 | 63.09 | 129.21 | 27.73 | 207.89 | 124.74 | Upgrade
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| Minority Interest in Earnings | -6.03 | -5.67 | -0.49 | -0.01 | -0.69 | 6.52 | Upgrade
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| Net Income | 125.58 | 57.42 | 128.71 | 27.72 | 207.2 | 131.26 | Upgrade
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| Net Income to Common | 125.58 | 57.42 | 128.71 | 27.72 | 207.2 | 131.26 | Upgrade
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| Net Income Growth | 162.68% | -55.39% | 364.27% | -86.62% | 57.85% | - | Upgrade
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| Shares Outstanding (Basic) | 2,988 | 2,871 | 2,574 | 2,772 | 2,302 | 2,188 | Upgrade
|
| Shares Outstanding (Diluted) | 2,988 | 2,871 | 2,574 | 2,772 | 2,302 | 2,188 | Upgrade
|
| Shares Change (YoY) | 17.04% | 11.53% | -7.14% | 20.42% | 5.24% | -6.34% | Upgrade
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| EPS (Basic) | 0.04 | 0.02 | 0.05 | 0.01 | 0.09 | 0.06 | Upgrade
|
| EPS (Diluted) | 0.04 | 0.02 | 0.05 | 0.01 | 0.09 | 0.06 | Upgrade
|
| EPS Growth | 124.45% | -60.00% | 400.00% | -88.89% | 50.00% | - | Upgrade
|
| Free Cash Flow | -80.05 | 20.91 | -27.42 | 40.02 | -81.21 | -6.56 | Upgrade
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| Free Cash Flow Per Share | -0.03 | 0.01 | -0.01 | 0.01 | -0.04 | -0.00 | Upgrade
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| Gross Margin | 19.07% | 21.14% | 24.83% | 17.62% | 0.85% | -33.73% | Upgrade
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| Operating Margin | 5.75% | 6.61% | 9.66% | 5.48% | -26.26% | -95.83% | Upgrade
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| Profit Margin | 12.66% | 6.23% | 17.85% | 4.23% | 43.03% | 33.93% | Upgrade
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| Free Cash Flow Margin | -8.07% | 2.27% | -3.80% | 6.10% | -16.86% | -1.70% | Upgrade
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| EBITDA | 87.75 | 92.7 | 105.94 | 71.73 | -87.52 | -327.41 | Upgrade
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| EBITDA Margin | 8.85% | 10.06% | 14.69% | 10.93% | -18.18% | -84.64% | Upgrade
|
| D&A For EBITDA | 30.68 | 31.81 | 36.31 | 35.76 | 38.93 | 43.27 | Upgrade
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| EBIT | 57.07 | 60.9 | 69.63 | 35.96 | -126.45 | -370.68 | Upgrade
|
| EBIT Margin | 5.75% | 6.61% | 9.66% | 5.48% | -26.26% | -95.83% | Upgrade
|
| Effective Tax Rate | 1.82% | 3.76% | 0.00% | - | 0.00% | 0.08% | Upgrade
|
| Revenue as Reported | 991.95 | 921.16 | 721.03 | 656.11 | 481.55 | 386.83 | Upgrade
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| Advertising Expenses | - | 17.03 | 16.86 | 2.51 | 0.77 | 1.06 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.