Jiangsu Rainbow Heavy Industries Co., Ltd. (SHE:002483)
6.46
+0.01 (0.16%)
May 8, 2026, 3:04 PM CST
SHE:002483 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 | 6,383 | 6,847 | 8,171 | 7,113 | 5,102 | 3,768 |
Other Revenue | - | - | 52.79 | 69.46 | 72.12 | 79.28 |
| 6,383 | 6,847 | 8,224 | 7,183 | 5,174 | 3,847 | |
Revenue Growth (YoY) | -21.97% | -16.74% | 14.50% | 38.82% | 34.51% | 6.42% |
Cost of Revenue | 4,877 | 5,315 | 6,279 | 5,732 | 4,111 | 2,924 |
Gross Profit | 1,506 | 1,532 | 1,945 | 1,450 | 1,063 | 922.54 |
Selling, General & Admin | 604.56 | 585.35 | 614.21 | 452.01 | 371.38 | 331.88 |
Research & Development | 246.24 | 244.51 | 209.94 | 205.28 | 212.11 | 160.08 |
Other Operating Expenses | 7.81 | 10.37 | 22.42 | 26.74 | 23.58 | 22.66 |
Operating Expenses | 858.61 | 840.23 | 897.02 | 694.88 | 678.78 | 538.95 |
Operating Income | 647.28 | 692.23 | 1,048 | 755.57 | 384.11 | 383.59 |
Interest Expense | - | - | -40.8 | -62.89 | -83.94 | -74.75 |
Interest & Investment Income | 5.63 | 7.11 | 93.91 | 34.56 | 27.56 | 54.1 |
Currency Exchange Gain (Loss) | - | - | -52.78 | -47.99 | 40.31 | -0.43 |
Other Non Operating Income (Expenses) | 31.31 | 29.78 | -45.17 | -66.56 | -5.81 | -2.44 |
EBT Excluding Unusual Items | 684.22 | 729.12 | 1,003 | 612.68 | 362.23 | 360.07 |
Impairment of Goodwill | - | - | -25.65 | -215.68 | -481.47 | - |
Gain (Loss) on Sale of Investments | -0.95 | -12.15 | 20.47 | -117.93 | -23.1 | 16.11 |
Gain (Loss) on Sale of Assets | 0.57 | -0.52 | 0.37 | 1.09 | -0.14 | 5.28 |
Asset Writedown | -49.39 | -54.33 | -1.99 | -19.95 | -0.98 | -0.98 |
Other Unusual Items | - | - | 34.01 | 21.02 | 332.21 | 23.42 |
Pretax Income | 634.44 | 662.12 | 1,030 | 281.23 | 188.74 | 403.9 |
Income Tax Expense | 180.48 | 195 | 299.22 | 80.19 | 90.36 | 28.3 |
Earnings From Continuing Operations | 453.96 | 467.12 | 731.05 | 201.04 | 98.38 | 375.6 |
Minority Interest in Earnings | -95.2 | -106.62 | -246.08 | -145.67 | -45.2 | -26.12 |
Net Income | 358.76 | 360.5 | 484.97 | 55.37 | 53.18 | 349.47 |
Net Income to Common | 358.76 | 360.5 | 484.97 | 55.37 | 53.18 | 349.47 |
Net Income Growth | -27.18% | -25.66% | 775.84% | 4.12% | -84.78% | 36.45% |
Shares Outstanding (Basic) | 874 | 879 | 882 | 923 | 886 | 945 |
Shares Outstanding (Diluted) | 874 | 879 | 882 | 923 | 886 | 945 |
Shares Change (YoY) | -0.46% | -0.28% | -4.45% | 4.12% | -6.16% | 6.95% |
EPS (Basic) | 0.41 | 0.41 | 0.55 | 0.06 | 0.06 | 0.37 |
EPS (Diluted) | 0.41 | 0.41 | 0.55 | 0.06 | 0.06 | 0.37 |
EPS Growth | -26.84% | -25.45% | 816.67% | - | -83.78% | 27.59% |
Free Cash Flow | 798.74 | 1,154 | 681.26 | 844.71 | 1,705 | 126.72 |
Free Cash Flow Per Share | 0.91 | 1.31 | 0.77 | 0.92 | 1.92 | 0.13 |
Dividend Per Share | - | - | 0.300 | 0.100 | 0.053 | 0.050 |
Dividend Growth | - | - | 200.00% | 88.15% | 6.30% | - |
Gross Margin | 23.59% | 22.38% | 23.65% | 20.19% | 20.54% | 23.98% |
Operating Margin | 10.14% | 10.11% | 12.74% | 10.52% | 7.42% | 9.97% |
Profit Margin | 5.62% | 5.27% | 5.90% | 0.77% | 1.03% | 9.09% |
Free Cash Flow Margin | 12.51% | 16.86% | 8.28% | 11.76% | 32.95% | 3.29% |
EBITDA | 828.92 | 874.27 | 1,231 | 938.49 | 556.96 | 604.83 |
EBITDA Margin | 12.99% | 12.77% | 14.97% | 13.07% | 10.76% | 15.72% |
D&A For EBITDA | 181.65 | 182.04 | 183.59 | 182.92 | 172.85 | 221.24 |
EBIT | 647.28 | 692.23 | 1,048 | 755.57 | 384.11 | 383.59 |
EBIT Margin | 10.14% | 10.11% | 12.74% | 10.52% | 7.42% | 9.97% |
Effective Tax Rate | 28.45% | 29.45% | 29.04% | 28.52% | 47.88% | 7.01% |
Revenue as Reported | - | - | 8,224 | 7,183 | 5,174 | 3,847 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.