Anhui Jinhe Industrial Co.,Ltd. (SHE:002597)
China · Delayed Price · Currency is CNY 26.11
-0.48 (-1.81%)
Feb 13, 2026, 3:04 PM CST
Anhui Jinhe Industrial 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 | 4,765 | 5,265 | 5,257 | 7,209 | 5,796 | 3,641 |
Other Revenue | 38.45 | 38.45 | 54.07 | 41.55 | 49.79 | 25.38 |
| 4,804 | 5,303 | 5,311 | 7,250 | 5,845 | 3,666 | |
Revenue Growth (YoY) | -8.68% | -0.15% | -26.75% | 24.04% | 59.44% | -7.69% |
Cost of Revenue | 3,854 | 4,300 | 4,088 | 4,740 | 4,209 | 2,681 |
Gross Profit | 949.55 | 1,004 | 1,223 | 2,511 | 1,637 | 985.5 |
Selling, General & Admin | 180.11 | 217.91 | 292.71 | 230.85 | 216.4 | 172.64 |
Research & Development | 234.3 | 237.93 | 235.34 | 242.36 | 182.87 | 120.4 |
Other Operating Expenses | 52.12 | 19.56 | 18.34 | 63.08 | 33.15 | 25.2 |
Operating Expenses | 469.63 | 479.42 | 544.99 | 549.5 | 445.94 | 323.42 |
Operating Income | 479.92 | 524.22 | 677.63 | 1,961 | 1,191 | 662.07 |
Interest Expense | -30.71 | -31.33 | -56.48 | -59.29 | -55.47 | -34.97 |
Interest & Investment Income | 157.47 | 112.55 | 119.06 | 87.76 | 155.36 | 99.79 |
Currency Exchange Gain (Loss) | 12.79 | 12.79 | -2.53 | 55.28 | -2.55 | -10 |
Other Non Operating Income (Expenses) | 4.58 | -1.09 | 0.05 | -4.54 | -3.31 | -2.87 |
EBT Excluding Unusual Items | 624.04 | 617.15 | 737.72 | 2,040 | 1,285 | 714.02 |
Gain (Loss) on Sale of Investments | 17.75 | -6.9 | 16.36 | -135.53 | 49.49 | 92.76 |
Gain (Loss) on Sale of Assets | -2.4 | -0.23 | 0.13 | 0.05 | 9.93 | 0.2 |
Asset Writedown | -12.41 | -9.11 | -3.95 | -22.56 | -15.41 | -3.54 |
Other Unusual Items | 18.98 | 39.95 | 44.69 | 40.2 | 34.97 | 27.02 |
Pretax Income | 645.96 | 640.86 | 794.96 | 1,922 | 1,364 | 830.45 |
Income Tax Expense | 107.39 | 84.13 | 90.73 | 227.83 | 187.39 | 111.93 |
Earnings From Continuing Operations | 538.57 | 556.73 | 704.23 | 1,695 | 1,176 | 718.52 |
Minority Interest in Earnings | 0.01 | 0 | -0.07 | 0.41 | 0.65 | 0 |
Net Income | 538.58 | 556.73 | 704.16 | 1,695 | 1,177 | 718.53 |
Net Income to Common | 538.58 | 556.73 | 704.16 | 1,695 | 1,177 | 718.53 |
Net Income Growth | -2.04% | -20.94% | -58.46% | 44.00% | 63.82% | -11.16% |
Shares Outstanding (Basic) | 555 | 551 | 554 | 556 | 561 | 557 |
Shares Outstanding (Diluted) | 555 | 551 | 554 | 573 | 571 | 561 |
Shares Change (YoY) | 1.06% | -0.58% | -3.17% | 0.22% | 1.79% | -0.75% |
EPS (Basic) | 0.97 | 1.01 | 1.27 | 3.05 | 2.10 | 1.29 |
EPS (Diluted) | 0.97 | 1.01 | 1.27 | 2.96 | 2.06 | 1.28 |
EPS Growth | -3.07% | -20.47% | -57.09% | 43.69% | 60.94% | -10.49% |
Free Cash Flow | -525.57 | -383.1 | 272.5 | 1,442 | 181.8 | 133.53 |
Free Cash Flow Per Share | -0.95 | -0.69 | 0.49 | 2.52 | 0.32 | 0.24 |
Dividend Per Share | 0.830 | 0.830 | 0.200 | 0.800 | 0.650 | 0.450 |
Dividend Growth | 315.00% | 315.00% | -75.00% | 23.08% | 44.44% | -16.67% |
Gross Margin | 19.77% | 18.93% | 23.02% | 34.63% | 28.00% | 26.88% |
Operating Margin | 9.99% | 9.88% | 12.76% | 27.05% | 20.37% | 18.06% |
Profit Margin | 11.21% | 10.50% | 13.26% | 23.38% | 20.14% | 19.60% |
Free Cash Flow Margin | -10.94% | -7.22% | 5.13% | 19.88% | 3.11% | 3.64% |
EBITDA | 916.5 | 920.62 | 1,020 | 2,295 | 1,499 | 924.38 |
EBITDA Margin | 19.08% | 17.36% | 19.21% | 31.66% | 25.65% | 25.21% |
D&A For EBITDA | 436.58 | 396.4 | 342.82 | 334.13 | 308.46 | 262.3 |
EBIT | 479.92 | 524.22 | 677.63 | 1,961 | 1,191 | 662.07 |
EBIT Margin | 9.99% | 9.88% | 12.76% | 27.05% | 20.37% | 18.06% |
Effective Tax Rate | 16.63% | 13.13% | 11.41% | 11.85% | 13.74% | 13.48% |
Revenue as Reported | 4,804 | 5,303 | 5,311 | 7,250 | 5,845 | 3,666 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.