Dajin Heavy Industry Co.,Ltd. (SHE:002487)
72.74
+2.40 (3.41%)
At close: Mar 20, 2026
Dajin Heavy Industry 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 | 6,117 | 3,727 | 4,278 | 4,992 | 4,358 |
Other Revenue | 56.8 | 53.14 | 47.44 | 113.69 | 73.85 |
| 6,174 | 3,780 | 4,325 | 5,106 | 4,432 | |
Revenue Growth (YoY) | 63.34% | -12.61% | -15.30% | 15.21% | 33.28% |
Cost of Revenue | 4,254 | 2,652 | 3,324 | 4,252 | 3,412 |
Gross Profit | 1,919 | 1,127 | 1,001 | 853.92 | 1,020 |
Selling, General & Admin | 468.64 | 315.43 | 217.35 | 158.83 | 130.8 |
Research & Development | 288.18 | 182.01 | 255.61 | 215.34 | 183.37 |
Other Operating Expenses | 41.71 | 29.19 | 30.66 | 18.46 | 25.9 |
Operating Expenses | 758.83 | 604.06 | 505.46 | 410.27 | 343.82 |
Operating Income | 1,160 | 523.34 | 495.57 | 443.65 | 676.13 |
Interest Expense | -32.2 | -5.63 | -13.84 | -24.88 | -14.71 |
Interest & Investment Income | 103.28 | 58.8 | 50.04 | 75.89 | 9.77 |
Currency Exchange Gain (Loss) | 57.99 | -46.76 | -73.72 | 12.06 | -2.3 |
Other Non Operating Income (Expenses) | -6.91 | -8.81 | -12.2 | -10 | -4.09 |
EBT Excluding Unusual Items | 1,283 | 520.93 | 445.86 | 496.72 | 664.79 |
Gain (Loss) on Sale of Investments | 0.28 | - | 2.19 | - | 0.04 |
Gain (Loss) on Sale of Assets | -1.78 | 6.69 | -0.02 | 0.64 | 0.12 |
Asset Writedown | -35.03 | -35.03 | -0.03 | -0 | -0.05 |
Legal Settlements | -0.68 | -0.68 | -0.4 | -0.38 | -0.13 |
Other Unusual Items | 20.48 | 23.84 | 37.12 | 26.89 | 9.59 |
Pretax Income | 1,266 | 515.75 | 484.73 | 523.86 | 674.36 |
Income Tax Expense | 162.52 | 41.88 | 59.57 | 73.59 | 96.96 |
Net Income | 1,103 | 473.87 | 425.16 | 450.28 | 577.4 |
Net Income to Common | 1,103 | 473.87 | 425.16 | 450.28 | 577.4 |
Net Income Growth | 132.82% | 11.46% | -5.58% | -22.02% | 24.17% |
Shares Outstanding (Basic) | 638 | 640 | 635 | 563 | 555 |
Shares Outstanding (Diluted) | 638 | 640 | 635 | 563 | 555 |
Shares Change (YoY) | -0.41% | 0.92% | 12.74% | 1.38% | 0.29% |
EPS (Basic) | 1.73 | 0.74 | 0.67 | 0.80 | 1.04 |
EPS (Diluted) | 1.73 | 0.74 | 0.67 | 0.80 | 1.04 |
EPS Growth | 133.78% | 10.45% | -16.25% | -23.08% | 23.81% |
Free Cash Flow | -971.73 | 238.56 | 395.34 | -573.8 | -198.58 |
Free Cash Flow Per Share | -1.52 | 0.37 | 0.62 | -1.02 | -0.36 |
Dividend Per Share | 0.173 | 0.080 | 0.182 | 0.028 | 0.022 |
Dividend Growth | 116.25% | -56.04% | 550.00% | 27.27% | 175.00% |
Gross Margin | 31.09% | 29.83% | 23.14% | 16.72% | 23.01% |
Operating Margin | 18.80% | 13.85% | 11.46% | 8.69% | 15.26% |
Profit Margin | 17.87% | 12.54% | 9.83% | 8.82% | 13.03% |
Free Cash Flow Margin | -15.74% | 6.31% | 9.14% | -11.24% | -4.48% |
EBITDA | 1,307 | 647.23 | 580.63 | 508.19 | 730.48 |
EBITDA Margin | 21.18% | 17.12% | 13.43% | 9.95% | 16.48% |
D&A For EBITDA | 146.86 | 123.9 | 85.06 | 64.54 | 54.35 |
EBIT | 1,160 | 523.34 | 495.57 | 443.65 | 676.13 |
EBIT Margin | 18.80% | 13.85% | 11.46% | 8.69% | 15.26% |
Effective Tax Rate | 12.84% | 8.12% | 12.29% | 14.05% | 14.38% |
Revenue as Reported | 6,174 | 3,780 | 4,325 | 5,106 | 4,432 |
Advertising Expenses | 4.95 | 2.39 | 0.91 | 0.67 | 0.25 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.