Jiangyin Hengrun Heavy Industries Co., Ltd
SSE:603985.SS
16.74 (CNY) • At close April 21, 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
| 1,725.952 | 1,848.692 | 1,944.794 | 2,293.483 | 2,384.51 | 1,431.183 | 1,185.324 | 740.671 | 629.336 | 669.039 | 690.912 | 499.51 | 621.727 |
| Cost of Revenue
| 1,635.686 | 1,749.022 | 1,732.202 | 1,736.47 | 1,668.704 | 1,056.683 | 892.16 | 514.117 | 394.876 | 479.887 | 520.38 | 403.522 | 521.638 |
| Gross Profit
| 90.267 | 99.67 | 212.592 | 557.013 | 715.806 | 374.5 | 293.164 | 226.554 | 234.46 | 189.152 | 170.532 | 95.988 | 100.088 |
| Gross Profit Ratio
| 0.052 | 0.054 | 0.109 | 0.243 | 0.3 | 0.262 | 0.247 | 0.306 | 0.373 | 0.283 | 0.247 | 0.192 | 0.161 |
| Reseach & Development Expenses
| 67.343 | 77.193 | 57.806 | 88.239 | 99.118 | 59.509 | 46.584 | 25.642 | 19.256 | 19.096 | 7.808 | 5.212 | 2.897 |
| General & Administrative Expenses
| -35.91 | 28.453 | 29.309 | 33.784 | 33.77 | 23.257 | 18.967 | 14.518 | 10.002 | 7.497 | 8.323 | 23.787 | 19.727 |
| Selling & Marketing Expenses
| 5.72 | 7.687 | 9.347 | 12.407 | 13.282 | 62.68 | 61.473 | 66.624 | 50.805 | 41.964 | 43.832 | 28.769 | 13.285 |
| SG&A
| -30.19 | 87.265 | 38.656 | 46.191 | 47.053 | 85.937 | 80.44 | 81.142 | 60.806 | 49.462 | 52.155 | 52.555 | 33.012 |
| Other Expenses
| 218.274 | -19.228 | 37.507 | 56.037 | 39.605 | 30.264 | -0.496 | 0.119 | 1.849 | 1.043 | 3.742 | 3.095 | 4.319 |
| Operating Expenses
| 255.427 | 143.476 | 133.969 | 190.467 | 185.775 | 175.71 | 146.23 | 125.501 | 97.456 | 84.965 | 76.049 | 54.59 | 35.739 |
| Operating Income
| -165.161 | -43.806 | 115.501 | 510.03 | 550.904 | 200.201 | 148.708 | 106.451 | 112.909 | 77.871 | 49.05 | 15.05 | 45.3 |
| Operating Income Ratio
| -0.096 | -0.024 | 0.059 | 0.222 | 0.231 | 0.14 | 0.125 | 0.144 | 0.179 | 0.116 | 0.071 | 0.03 | 0.073 |
| Total Other Income Expenses Net
| 6.153 | 0.73 | -0.735 | 0.594 | -1.227 | -0.933 | -0.496 | 0.119 | 1.089 | 1.026 | 2.951 | 3.095 | -12.026 |
| Income Before Tax
| -159.008 | -43.076 | 114.766 | 510.624 | 549.677 | 76.316 | 148.212 | 106.569 | 113.88 | 78.897 | 52.001 | 18.145 | 49.619 |
| Income Before Tax Ratio
| -0.092 | -0.023 | 0.059 | 0.223 | 0.231 | 0.053 | 0.125 | 0.144 | 0.181 | 0.118 | 0.075 | 0.036 | 0.08 |
| Income Tax Expense
| -20.821 | -7.085 | 19.969 | 70.924 | 92.863 | 20.129 | 21.064 | 15.873 | 19.167 | 20.451 | 14.108 | 3.973 | 8.447 |
| Net Income
| -138.289 | -34.985 | 94.796 | 441.907 | 463.146 | 56.187 | 124.819 | 90.696 | 94.713 | 58.446 | 37.893 | 14.171 | 41.172 |
| Net Income Ratio
| -0.08 | -0.019 | 0.049 | 0.193 | 0.194 | 0.039 | 0.105 | 0.122 | 0.15 | 0.087 | 0.055 | 0.028 | 0.066 |
| EPS
| -0.31 | -0.079 | 0.22 | 1.2 | 1.34 | 0.16 | 0.36 | 0.38 | 0.37 | 0.23 | 0.15 | 0.055 | 0.16 |
| EPS Diluted
| -0.31 | -0.079 | 0.22 | 1.2 | 1.34 | 0.16 | 0.36 | 0.38 | 0.37 | 0.23 | 0.15 | 0.055 | 0.16 |
| EBITDA
| 47.422 | 85.739 | 166.376 | 590.037 | 582.24 | 146.778 | 186.919 | 138.974 | 133.708 | 104.835 | 76.501 | 41.397 | 67.553 |
| EBITDA Ratio
| 0.027 | 0.046 | 0.086 | 0.257 | 0.244 | 0.103 | 0.158 | 0.188 | 0.212 | 0.157 | 0.111 | 0.083 | 0.109 |