Jiangsu Huayang Intelligent Equipment Co.,Ltd. (SHE:301502)
China · Delayed Price · Currency is CNY 67.80
-0.84 (-1.22%)
At close: Jul 10, 2026
SHE:301502 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 | Dec '21 Dec 31, 2021 |
Operating Revenue | 405.15 | 398.43 | 464.13 | 470.52 | 452.78 | 498.54 |
Other Revenue | 3.56 | 3.56 | 19.28 | 5.44 | 10.66 | - |
| 408.71 | 401.99 | 483.41 | 475.96 | 463.44 | 498.54 | |
Revenue Growth (YoY) | -16.00% | -16.84% | 1.57% | 2.70% | -7.04% | 25.97% |
Cost of Revenue | 336.69 | 332.14 | 391 | 362.57 | 348.1 | 374.62 |
Gross Profit | 72.02 | 69.85 | 92.41 | 113.39 | 115.33 | 123.92 |
Selling, General & Admin | 33.33 | 32.52 | 38.25 | 25.85 | 23.56 | 24.52 |
Research & Development | 15.83 | 16.4 | 18.84 | 19.82 | 21.87 | 19.68 |
Other Operating Expenses | 2.65 | 1.46 | -0.18 | 0.67 | 2.96 | 2.71 |
Operating Expenses | 52.21 | 52.31 | 60.33 | 48.57 | 46.43 | 49.01 |
Operating Income | 19.81 | 17.55 | 32.09 | 64.82 | 68.9 | 74.91 |
Interest Expense | -1.38 | -1.01 | -1.1 | -1.55 | -2.41 | -1.38 |
Interest & Investment Income | 4.85 | 5.11 | 4.91 | 0.14 | 0.17 | 0.45 |
Currency Exchange Gain (Loss) | -0.27 | -0.27 | 0.07 | 0.05 | 0.15 | -0.09 |
Other Non Operating Income (Expenses) | -0.07 | -0.1 | -0.05 | 0.06 | -0.12 | 0.12 |
EBT Excluding Unusual Items | 22.94 | 21.26 | 35.92 | 63.52 | 66.69 | 74.01 |
Gain (Loss) on Sale of Investments | 0.31 | 0.31 | 0.16 | -0 | 0 | -0.03 |
Gain (Loss) on Sale of Assets | -0 | -0 | -0.05 | 0.04 | 0.03 | - |
Asset Writedown | -1.01 | -1.01 | -0.28 | -0.05 | -0.08 | -0.91 |
Legal Settlements | - | - | 0.06 | 0.21 | -0.27 | - |
Other Unusual Items | 1.68 | 1.66 | 1.7 | 9.24 | 3.58 | 1.06 |
Pretax Income | 23.91 | 22.22 | 37.51 | 72.96 | 69.96 | 74.14 |
Income Tax Expense | 1.31 | 0.95 | 3.87 | 7.63 | 6.47 | 9 |
Earnings From Continuing Operations | 22.61 | 21.27 | 33.64 | 65.33 | 63.48 | 65.14 |
Minority Interest in Earnings | 0.04 | 0.04 | 0 | 0.02 | 0.01 | 0.03 |
Net Income | 22.65 | 21.31 | 33.65 | 65.35 | 63.5 | 65.17 |
Net Income to Common | 22.65 | 21.31 | 33.65 | 65.35 | 63.5 | 65.17 |
Net Income Growth | -32.85% | -36.66% | -48.51% | 2.92% | -2.57% | 7.96% |
Shares Outstanding (Basic) | 57 | 57 | 56 | 43 | 43 | 43 |
Shares Outstanding (Diluted) | 57 | 57 | 56 | 43 | 43 | 43 |
Shares Change (YoY) | -2.42% | 1.78% | 30.99% | -0.00% | -0.14% | 0.15% |
EPS (Basic) | 0.39 | 0.37 | 0.60 | 1.53 | 1.48 | 1.52 |
EPS (Diluted) | 0.39 | 0.37 | 0.60 | 1.53 | 1.48 | 1.52 |
EPS Growth | -31.18% | -37.77% | -60.69% | 2.93% | -2.43% | 7.80% |
Free Cash Flow | -6.19 | -19.67 | -23.71 | 7.32 | -38.86 | -50.06 |
Free Cash Flow Per Share | -0.11 | -0.34 | -0.42 | 0.17 | -0.91 | -1.17 |
Dividend Per Share | 0.260 | 0.260 | 0.350 | 0.525 | - | - |
Dividend Growth | -25.71% | -25.71% | -33.33% | - | - | - |
Gross Margin | 17.62% | 17.38% | 19.12% | 23.82% | 24.89% | 24.86% |
Operating Margin | 4.85% | 4.37% | 6.64% | 13.62% | 14.87% | 15.02% |
Profit Margin | 5.54% | 5.30% | 6.96% | 13.73% | 13.70% | 13.07% |
Free Cash Flow Margin | -1.52% | -4.89% | -4.91% | 1.54% | -8.38% | -10.04% |
EBITDA | 48.5 | 45.04 | 54.79 | 86.39 | 85.42 | 87.42 |
EBITDA Margin | 11.87% | 11.20% | 11.34% | 18.15% | 18.43% | 17.54% |
D&A For EBITDA | 28.69 | 27.49 | 22.7 | 21.57 | 16.52 | 12.52 |
EBIT | 19.81 | 17.55 | 32.09 | 64.82 | 68.9 | 74.91 |
EBIT Margin | 4.85% | 4.37% | 6.64% | 13.62% | 14.87% | 15.02% |
Effective Tax Rate | 5.46% | 4.29% | 10.31% | 10.45% | 9.25% | 12.13% |
Revenue as Reported | 408.71 | 401.99 | 483.41 | 475.96 | 463.44 | - |
Advertising Expenses | - | 0.46 | 0.29 | 0.51 | 0.3 | 0.05 |