Jiangyin Zhongnan Heavy Industries Co.,Ltd (SHE:002445)
China · Delayed Price · Currency is CNY 3.380
-0.040 (-1.17%)
Apr 17, 2026, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 1,167 | 843.91 | 675.86 | 584.04 | 394.74 |
Other Revenue | - | 77.24 | 45.17 | 72.06 | 86.82 |
| 1,167 | 921.16 | 721.03 | 656.11 | 481.55 | |
Revenue Growth (YoY) | 26.67% | 27.76% | 9.90% | 36.25% | 24.49% |
Cost of Revenue | 947.21 | 726.42 | 541.98 | 540.52 | 477.48 |
Gross Profit | 219.59 | 194.74 | 179.05 | 115.59 | 4.08 |
Selling, General & Admin | 104.98 | 93.71 | 84.01 | 50.36 | 63.58 |
Research & Development | 41.85 | 27.38 | 24.64 | 21.99 | 16.78 |
Other Operating Expenses | 1.52 | 8.69 | 5.26 | 9.99 | 9.52 |
Operating Expenses | 148.36 | 133.84 | 109.42 | 79.63 | 130.53 |
Operating Income | 71.23 | 60.9 | 69.63 | 35.96 | -126.45 |
Interest Expense | - | -2.66 | -0.28 | -0.07 | -0.08 |
Interest & Investment Income | 24.88 | 32.52 | 20.2 | 44.31 | 81.26 |
Currency Exchange Gain (Loss) | - | 1.06 | 1.04 | 1.59 | -0.68 |
Other Non Operating Income (Expenses) | -22.11 | -0.74 | 0.06 | 15.91 | -25.97 |
EBT Excluding Unusual Items | 74 | 91.07 | 90.65 | 97.71 | -71.92 |
Gain (Loss) on Sale of Investments | 21.26 | -29.64 | -81.77 | -75.75 | 325.36 |
Gain (Loss) on Sale of Assets | -0.64 | -0.06 | -0.5 | -0.53 | -0.42 |
Asset Writedown | -5.46 | - | -0.23 | -0.79 | -3.35 |
Legal Settlements | - | - | 121.31 | - | -46.91 |
Other Unusual Items | - | 4.18 | -0.25 | 7.09 | 5.13 |
Pretax Income | 89.16 | 65.56 | 129.21 | 27.73 | 207.89 |
Income Tax Expense | 1.87 | 2.47 | 0 | -0 | 0.01 |
Earnings From Continuing Operations | 87.28 | 63.09 | 129.21 | 27.73 | 207.89 |
Minority Interest in Earnings | -12.62 | -5.67 | -0.49 | -0.01 | -0.69 |
Net Income | 74.67 | 57.42 | 128.71 | 27.72 | 207.2 |
Net Income to Common | 74.67 | 57.42 | 128.71 | 27.72 | 207.2 |
Net Income Growth | 30.03% | -55.39% | 364.27% | -86.62% | 57.85% |
Shares Outstanding (Basic) | 2,489 | 2,871 | 2,574 | 2,772 | 2,302 |
Shares Outstanding (Diluted) | 2,489 | 2,871 | 2,574 | 2,772 | 2,302 |
Shares Change (YoY) | -13.31% | 11.53% | -7.14% | 20.42% | 5.24% |
EPS (Basic) | 0.03 | 0.02 | 0.05 | 0.01 | 0.09 |
EPS (Diluted) | 0.03 | 0.02 | 0.05 | 0.01 | 0.09 |
EPS Growth | 50.00% | -60.00% | 400.00% | -88.89% | 50.00% |
Free Cash Flow | -112.17 | 20.91 | -27.42 | 40.02 | -81.21 |
Free Cash Flow Per Share | -0.04 | 0.01 | -0.01 | 0.01 | -0.04 |
Gross Margin | 18.82% | 21.14% | 24.83% | 17.62% | 0.85% |
Operating Margin | 6.11% | 6.61% | 9.66% | 5.48% | -26.26% |
Profit Margin | 6.40% | 6.23% | 17.85% | 4.23% | 43.03% |
Free Cash Flow Margin | -9.61% | 2.27% | -3.80% | 6.10% | -16.86% |
EBITDA | 102.49 | 92.7 | 105.94 | 71.73 | -87.52 |
EBITDA Margin | 8.78% | 10.06% | 14.69% | 10.93% | -18.18% |
D&A For EBITDA | 31.25 | 31.81 | 36.31 | 35.76 | 38.93 |
EBIT | 71.23 | 60.9 | 69.63 | 35.96 | -126.45 |
EBIT Margin | 6.11% | 6.61% | 9.66% | 5.48% | -26.26% |
Effective Tax Rate | 2.10% | 3.76% | 0.00% | - | 0.00% |
Revenue as Reported | - | 921.16 | 721.03 | 656.11 | 481.55 |
Advertising Expenses | - | 17.03 | 16.86 | 2.51 | 0.77 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.