Jiangyin Zhongnan Heavy Industries Co.,Ltd (SHE:002445)
China · Delayed Price · Currency is CNY 2.590
+0.010 (0.39%)
Aug 28, 2025, 9:45 AM 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2016 - 2020 |
Operating Revenue | 970.86 | 843.91 | 675.86 | 584.04 | 394.74 | 350.33 | Upgrade |
Other Revenue | 82.38 | 77.24 | 45.17 | 72.06 | 86.82 | 36.49 | Upgrade |
| 1,053 | 921.16 | 721.03 | 656.11 | 481.55 | 386.83 | Upgrade | |
Revenue Growth (YoY) | 27.35% | 27.76% | 9.90% | 36.25% | 24.49% | -35.26% | Upgrade |
Cost of Revenue | 864.8 | 726.42 | 541.98 | 540.52 | 477.48 | 517.28 | Upgrade |
Gross Profit | 188.44 | 194.74 | 179.05 | 115.59 | 4.08 | -130.46 | Upgrade |
Selling, General & Admin | 97.08 | 93.71 | 84.01 | 50.36 | 63.58 | 99.12 | Upgrade |
Research & Development | 32.36 | 27.38 | 24.64 | 21.99 | 16.78 | 16.14 | Upgrade |
Other Operating Expenses | 9 | 8.69 | 5.26 | 9.99 | 9.52 | 9.84 | Upgrade |
Operating Expenses | 143.42 | 133.84 | 109.42 | 79.63 | 130.53 | 240.22 | Upgrade |
Operating Income | 45.02 | 60.9 | 69.63 | 35.96 | -126.45 | -370.68 | Upgrade |
Interest Expense | -3.11 | -2.66 | -0.28 | -0.07 | -0.08 | -219.61 | Upgrade |
Interest & Investment Income | 33.87 | 32.52 | 20.2 | 44.31 | 81.26 | 1,266 | Upgrade |
Currency Exchange Gain (Loss) | 0.12 | 1.06 | 1.04 | 1.59 | -0.68 | -2.1 | Upgrade |
Other Non Operating Income (Expenses) | -4.49 | -0.74 | 0.06 | 15.91 | -25.97 | 1.23 | Upgrade |
EBT Excluding Unusual Items | 71.41 | 91.07 | 90.65 | 97.71 | -71.92 | 674.66 | Upgrade |
Impairment of Goodwill | - | - | - | - | - | -14.87 | Upgrade |
Gain (Loss) on Sale of Investments | 43.45 | -29.64 | -81.77 | -75.75 | 325.36 | -7.56 | Upgrade |
Gain (Loss) on Sale of Assets | -0.21 | -0.06 | -0.5 | -0.53 | -0.42 | 0.35 | Upgrade |
Asset Writedown | -0.17 | - | -0.23 | -0.79 | -3.35 | -14.42 | Upgrade |
Legal Settlements | - | - | 121.31 | - | -46.91 | -520.23 | Upgrade |
Other Unusual Items | 4.2 | 4.18 | -0.25 | 7.09 | 5.13 | 6.9 | Upgrade |
Pretax Income | 118.68 | 65.56 | 129.21 | 27.73 | 207.89 | 124.84 | Upgrade |
Income Tax Expense | 2.46 | 2.47 | 0 | -0 | 0.01 | 0.1 | Upgrade |
Earnings From Continuing Operations | 116.22 | 63.09 | 129.21 | 27.73 | 207.89 | 124.74 | Upgrade |
Minority Interest in Earnings | -7.57 | -5.67 | -0.49 | -0.01 | -0.69 | 6.52 | Upgrade |
Net Income | 108.64 | 57.42 | 128.71 | 27.72 | 207.2 | 131.26 | Upgrade |
Net Income to Common | 108.64 | 57.42 | 128.71 | 27.72 | 207.2 | 131.26 | Upgrade |
Net Income Growth | 889.65% | -55.39% | 364.27% | -86.62% | 57.85% | - | Upgrade |
Shares Outstanding (Basic) | 2,876 | 2,871 | 2,574 | 2,772 | 2,302 | 2,188 | Upgrade |
Shares Outstanding (Diluted) | 2,876 | 2,871 | 2,574 | 2,772 | 2,302 | 2,188 | Upgrade |
Shares Change (YoY) | 11.93% | 11.53% | -7.14% | 20.42% | 5.24% | -6.34% | Upgrade |
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 | 784.29% | -60.00% | 400.00% | -88.89% | 50.00% | - | Upgrade |
Free Cash Flow | -163.18 | 20.91 | -27.42 | 40.02 | -81.21 | -6.56 | Upgrade |
Free Cash Flow Per Share | -0.06 | 0.01 | -0.01 | 0.01 | -0.04 | -0.00 | Upgrade |
Gross Margin | 17.89% | 21.14% | 24.83% | 17.62% | 0.85% | -33.73% | Upgrade |
Operating Margin | 4.27% | 6.61% | 9.66% | 5.48% | -26.26% | -95.83% | Upgrade |
Profit Margin | 10.32% | 6.23% | 17.85% | 4.23% | 43.03% | 33.93% | Upgrade |
Free Cash Flow Margin | -15.49% | 2.27% | -3.80% | 6.10% | -16.86% | -1.70% | Upgrade |
EBITDA | 73.66 | 92.7 | 105.94 | 71.73 | -87.52 | -327.41 | Upgrade |
EBITDA Margin | 6.99% | 10.06% | 14.69% | 10.93% | -18.18% | -84.64% | Upgrade |
D&A For EBITDA | 28.64 | 31.81 | 36.31 | 35.76 | 38.93 | 43.27 | Upgrade |
EBIT | 45.02 | 60.9 | 69.63 | 35.96 | -126.45 | -370.68 | Upgrade |
EBIT Margin | 4.27% | 6.61% | 9.66% | 5.48% | -26.26% | -95.83% | Upgrade |
Effective Tax Rate | 2.07% | 3.76% | 0.00% | - | 0.00% | 0.08% | Upgrade |
Revenue as Reported | 1,053 | 921.16 | 721.03 | 656.11 | 481.55 | 386.83 | Upgrade |
Advertising Expenses | - | 17.03 | 16.86 | 2.51 | 0.77 | 1.06 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.