Junhe Pumps Holding Co., Ltd
SSE:603617.SS
7.22 (CNY) • At close May 7, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,111.028 | 718.552 | 753.77 | 975.365 | 738.097 | 672.713 | 637.285 | 578.036 | 492.974 | 435.479 | 432.155 | 391.092 | 293.274 |
| Cost of Revenue
| 846.802 | 589.392 | 591.898 | 755.428 | 550.353 | 497.781 | 479.139 | 426.589 | 357.305 | 331.152 | 333.763 | 304.656 | 232.871 |
| Gross Profit
| 264.226 | 129.16 | 161.872 | 219.937 | 187.744 | 174.932 | 158.146 | 151.447 | 135.67 | 104.327 | 98.393 | 86.435 | 60.403 |
| Gross Profit Ratio
| 0.238 | 0.18 | 0.215 | 0.225 | 0.254 | 0.26 | 0.248 | 0.262 | 0.275 | 0.24 | 0.228 | 0.221 | 0.206 |
| Reseach & Development Expenses
| 27.096 | 21.237 | 21.067 | 30.266 | 27.442 | 21.742 | 21.143 | 20.642 | 20.044 | 15.908 | 15.538 | 12.616 | 9.807 |
| General & Administrative Expenses
| 38.982 | 24.59 | 14.551 | 12.69 | 9.535 | 15.376 | 14.247 | 9.424 | 8.528 | 8.848 | 9.01 | 39.231 | 32.972 |
| Selling & Marketing Expenses
| 42.116 | 34.208 | 23.896 | 23.887 | 17.175 | 28.923 | 25.343 | 24.147 | 18.821 | 14.955 | 13.47 | 10.882 | 6.871 |
| SG&A
| 81.098 | 57.066 | 38.447 | 36.577 | 26.71 | 44.299 | 39.59 | 33.571 | 27.349 | 23.803 | 22.48 | 50.114 | 39.843 |
| Other Expenses
| 55.278 | 7.535 | 43.241 | 40.664 | 11.385 | 21.807 | -1.491 | 0.353 | 7.721 | 4.857 | 3.452 | 3.802 | 10.469 |
| Operating Expenses
| 163.472 | 85.013 | 102.754 | 107.507 | 65.538 | 87.848 | 78.443 | 75.767 | 78.477 | 66.552 | 62.455 | 51.148 | 41.558 |
| Operating Income
| 100.754 | 43.322 | 188.356 | 113.321 | 112.948 | 87.771 | 79.941 | 65.318 | 56.639 | 34.456 | 31.511 | 25.121 | 15.103 |
| Operating Income Ratio
| 0.091 | 0.06 | 0.25 | 0.116 | 0.153 | 0.13 | 0.125 | 0.113 | 0.115 | 0.079 | 0.073 | 0.064 | 0.051 |
| Total Other Income Expenses Net
| -0.388 | -0.137 | -1.375 | -0.869 | -1.28 | -0.516 | -0.297 | 0.353 | 7.516 | 4.75 | 3.452 | 3.571 | 10.272 |
| Income Before Tax
| 100.366 | 43.185 | 63.905 | 112.452 | 111.668 | 87.255 | 79.645 | 65.672 | 63.975 | 39.205 | 34.963 | 28.692 | 25.376 |
| Income Before Tax Ratio
| 0.09 | 0.06 | 0.085 | 0.115 | 0.151 | 0.13 | 0.125 | 0.114 | 0.13 | 0.09 | 0.081 | 0.073 | 0.087 |
| Income Tax Expense
| 21.071 | 7.244 | 10.507 | 20.085 | 14.362 | 12.211 | 10.851 | 9.39 | 8.804 | 5.417 | 4.544 | 3.934 | 1.88 |
| Net Income
| 79.448 | 36.619 | 53.827 | 92.367 | 97.306 | 75.045 | 68.793 | 56.282 | 55.171 | 33.788 | 30.419 | 24.758 | 23.495 |
| Net Income Ratio
| 0.072 | 0.051 | 0.071 | 0.095 | 0.132 | 0.112 | 0.108 | 0.097 | 0.112 | 0.078 | 0.07 | 0.063 | 0.08 |
| EPS
| 0.21 | 0.1 | 0.15 | 0.32 | 0.35 | 0.27 | 0.25 | 0.24 | 0.27 | 0.17 | 0.16 | 0.13 | 0.11 |
| EPS Diluted
| 0.21 | 0.1 | 0.15 | 0.31 | 0.33 | 0.27 | 0.25 | 0.24 | 0.27 | 0.17 | 0.16 | 0.13 | 0.11 |
| EBITDA
| 177.909 | 120.701 | 151.055 | 162.374 | 140.132 | 114.942 | 104.548 | 87.097 | 73.056 | 49.05 | 52.652 | 37.865 | 18.844 |
| EBITDA Ratio
| 0.16 | 0.168 | 0.2 | 0.166 | 0.19 | 0.171 | 0.164 | 0.151 | 0.148 | 0.113 | 0.122 | 0.097 | 0.064 |