Dajin Heavy Industry Co.,Ltd. (SHE:002487)
China · Delayed Price · Currency is CNY 61.20
-1.33 (-2.13%)
At close: Feb 6, 2026
Dajin Heavy Industry 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Operating Revenue | 6,016 | 3,727 | 4,278 | 4,992 | 4,358 | 3,287 |
Other Revenue | 53.14 | 53.14 | 47.44 | 113.69 | 73.85 | 38.35 |
| 6,069 | 3,780 | 4,325 | 5,106 | 4,432 | 3,325 | |
Revenue Growth (YoY) | 84.00% | -12.61% | -15.30% | 15.21% | 33.28% | 97.08% |
Cost of Revenue | 4,138 | 2,652 | 3,324 | 4,252 | 3,412 | 2,489 |
Gross Profit | 1,931 | 1,127 | 1,001 | 853.92 | 1,020 | 836.78 |
Selling, General & Admin | 402.66 | 315.43 | 217.35 | 158.83 | 130.8 | 93.49 |
Research & Development | 316.02 | 182.01 | 255.61 | 215.34 | 183.37 | 132.87 |
Other Operating Expenses | 48.51 | 29.19 | 30.66 | 18.46 | 25.9 | 16.88 |
Operating Expenses | 816.22 | 604.06 | 505.46 | 410.27 | 343.82 | 291.74 |
Operating Income | 1,114 | 523.34 | 495.57 | 443.65 | 676.13 | 545.03 |
Interest Expense | -20.22 | -5.63 | -13.84 | -24.88 | -14.71 | - |
Interest & Investment Income | 77.24 | 58.8 | 50.04 | 75.89 | 9.77 | 9.44 |
Currency Exchange Gain (Loss) | -46.76 | -46.76 | -73.72 | 12.06 | -2.3 | -5.87 |
Other Non Operating Income (Expenses) | 120.37 | -8.81 | -12.2 | -10 | -4.09 | -4.85 |
EBT Excluding Unusual Items | 1,245 | 520.93 | 445.86 | 496.72 | 664.79 | 543.75 |
Gain (Loss) on Sale of Investments | -21.54 | - | 2.19 | - | 0.04 | 2.99 |
Gain (Loss) on Sale of Assets | 4.98 | 6.69 | -0.02 | 0.64 | 0.12 | 0.05 |
Asset Writedown | -9.55 | -35.03 | -0.03 | -0 | -0.05 | -1.29 |
Legal Settlements | -0.68 | -0.68 | -0.4 | -0.38 | -0.13 | -0.37 |
Other Unusual Items | 37.28 | 23.84 | 37.12 | 26.89 | 9.59 | 3.08 |
Pretax Income | 1,255 | 515.75 | 484.73 | 523.86 | 674.36 | 548.21 |
Income Tax Expense | 176.29 | 41.88 | 59.57 | 73.59 | 96.96 | 83.18 |
Net Income | 1,079 | 473.87 | 425.16 | 450.28 | 577.4 | 465.02 |
Net Income to Common | 1,079 | 473.87 | 425.16 | 450.28 | 577.4 | 465.02 |
Net Income Growth | 260.71% | 11.46% | -5.58% | -22.02% | 24.17% | 164.75% |
Shares Outstanding (Basic) | 638 | 640 | 635 | 563 | 555 | 554 |
Shares Outstanding (Diluted) | 638 | 640 | 635 | 563 | 555 | 554 |
Shares Change (YoY) | 0.20% | 0.92% | 12.74% | 1.38% | 0.29% | -0.28% |
EPS (Basic) | 1.69 | 0.74 | 0.67 | 0.80 | 1.04 | 0.84 |
EPS (Diluted) | 1.69 | 0.74 | 0.67 | 0.80 | 1.04 | 0.84 |
EPS Growth | 259.98% | 10.45% | -16.25% | -23.08% | 23.81% | 165.49% |
Free Cash Flow | 227.64 | 238.56 | 395.34 | -573.8 | -198.58 | -122.55 |
Free Cash Flow Per Share | 0.36 | 0.37 | 0.62 | -1.02 | -0.36 | -0.22 |
Dividend Per Share | 0.166 | 0.080 | 0.182 | 0.028 | 0.022 | 0.008 |
Dividend Growth | -8.79% | -56.04% | 550.00% | 27.27% | 175.00% | -69.23% |
Gross Margin | 31.81% | 29.83% | 23.14% | 16.72% | 23.01% | 25.16% |
Operating Margin | 18.36% | 13.85% | 11.46% | 8.69% | 15.26% | 16.39% |
Profit Margin | 17.78% | 12.54% | 9.83% | 8.82% | 13.03% | 13.98% |
Free Cash Flow Margin | 3.75% | 6.31% | 9.14% | -11.24% | -4.48% | -3.69% |
EBITDA | 1,267 | 646.93 | 580.63 | 508.19 | 730.48 | 582.61 |
EBITDA Margin | 20.88% | 17.12% | 13.43% | 9.95% | 16.48% | 17.52% |
D&A For EBITDA | 152.49 | 123.59 | 85.06 | 64.54 | 54.35 | 37.58 |
EBIT | 1,114 | 523.34 | 495.57 | 443.65 | 676.13 | 545.03 |
EBIT Margin | 18.36% | 13.85% | 11.46% | 8.69% | 15.26% | 16.39% |
Effective Tax Rate | 14.04% | 8.12% | 12.29% | 14.05% | 14.38% | 15.17% |
Revenue as Reported | 6,069 | 3,780 | 4,325 | 5,106 | 4,432 | 3,325 |
Advertising Expenses | - | 2.39 | 0.91 | 0.67 | 0.25 | 0.07 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.