Jiangyin Hengrun Heavy Industries Co., Ltd
SSE:603985.SS
16.83 (CNY) • At close April 21, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q2 | 2015 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 661.029 | 424.149 | 298.18 | 337.275 | 598.008 | 400.558 | 413.652 | 432.788 | 588.18 | 545.205 | 439.457 | 371.951 | 563.461 | 538.248 | 568.034 | 623.74 | 709.369 | 625.195 | 663.263 | 386.683 | 440.469 | 355.052 | 371.785 | 263.876 | 397.227 | 305.077 | 265.716 | 217.304 | 203.159 | 176.172 | 184.637 | 176.703 | 165.95 | 157.604 | 167.388 | 138.393 | 185.467 | 185.467 |
| Cost of Revenue
| 599.517 | 417.495 | 301.281 | 323.97 | 615.98 | 359.754 | 355.111 | 371.129 | 510.324 | 505.079 | 387.286 | 329.513 | 508.895 | 436.791 | 380.898 | 409.886 | 537.049 | 402.369 | 443.374 | 285.912 | 313.793 | 260.978 | 278.079 | 203.832 | 306.443 | 236.041 | 198.007 | 154.825 | 146.448 | 127.291 | 129.936 | 110.442 | 104.75 | 92.176 | 108.43 | 89.521 | 135.788 | 135.788 |
| Gross Profit
| 61.512 | 6.654 | -3.102 | 13.306 | -17.973 | 40.804 | 58.541 | 61.659 | 77.856 | 40.127 | 52.171 | 42.438 | 54.566 | 101.457 | 187.136 | 213.854 | 172.32 | 222.827 | 219.889 | 100.771 | 126.676 | 94.074 | 93.706 | 60.044 | 90.784 | 69.036 | 67.709 | 62.479 | 56.712 | 48.88 | 54.701 | 66.261 | 61.201 | 65.429 | 58.958 | 48.873 | 49.679 | 49.679 |
| Gross Profit Ratio
| 0.093 | 0.016 | -0.01 | 0.039 | -0.03 | 0.102 | 0.142 | 0.142 | 0.132 | 0.074 | 0.119 | 0.114 | 0.097 | 0.188 | 0.329 | 0.343 | 0.243 | 0.356 | 0.332 | 0.261 | 0.288 | 0.265 | 0.252 | 0.228 | 0.229 | 0.226 | 0.255 | 0.288 | 0.279 | 0.277 | 0.296 | 0.375 | 0.369 | 0.415 | 0.352 | 0.353 | 0.268 | 0.268 |
| Reseach & Development Expenses
| 22.297 | 19.266 | 8.065 | 14.451 | 21.94 | 15.961 | 20.634 | 15.717 | 20.941 | 12.956 | 12.001 | 11.908 | 25.031 | 18.848 | 22.19 | 22.17 | 37.777 | 23.22 | 24.872 | 13.25 | 22.107 | 12.942 | 12.355 | 12.105 | 21.846 | 8.958 | 19.265 | 5.983 | 34.344 | 7.173 | 12.372 | 0 | 24.057 | 0 | 12.517 | 0 | 4.329 | 4.329 |
| General & Administrative Expenses
| -96.492 | 45.695 | -2.62 | 17.507 | -15.586 | 33.862 | -2.929 | 13.106 | -12.979 | 31.229 | -0.906 | 11.966 | -20.103 | 32.98 | 7.35 | 13.557 | -3.918 | 13.206 | 0.672 | 11.243 | -8.178 | 12.077 | -0.619 | 8.773 | -0.945 | 6.532 | -5.257 | 11.847 | -22.11 | 12.093 | 0.341 | 9.405 | -18.536 | 8.57 | 10.653 | 9.315 | 8.501 | 8.501 |
| Selling & Marketing Expenses
| -1.46 | 5.171 | 2.677 | 2.18 | 5.714 | 2.782 | 2.941 | 1.925 | 3.48 | 1.919 | 2.103 | 1.846 | 0.895 | 3.98 | 4.648 | 2.884 | -47.874 | 23.096 | 23.034 | 15.026 | 32.32 | 13.661 | 10.294 | 6.406 | 16.019 | 17.904 | 12.743 | 14.807 | 14.688 | 16.18 | 20.717 | 15.039 | 17.802 | 13.603 | 13.194 | 6.206 | 10.623 | 10.623 |
| SG&A
| -97.953 | 50.866 | 14.573 | 13.256 | 44.624 | 36.644 | 0.011 | 15.031 | -9.5 | 33.147 | 1.197 | 13.812 | -19.208 | 36.96 | 11.998 | 16.441 | -51.792 | 36.302 | 23.706 | 26.269 | 24.141 | 25.738 | 9.674 | 15.179 | 15.074 | 24.436 | 7.486 | 26.654 | -7.422 | 28.273 | 21.058 | 24.444 | -0.734 | 22.173 | 23.847 | 15.52 | 18.946 | 18.946 |
| Other Expenses
| 218.041 | -20.27 | 0.236 | -0.207 | -47.702 | 0.39 | 2.366 | -0.145 | 35.65 | -14.182 | 15.598 | 0.44 | 3.155 | 0.063 | -0.12 | 2.028 | -0.315 | -0.244 | 0.009 | -0.678 | -0.442 | -0.491 | 0.027 | -0.026 | -0.459 | -0.022 | 0.012 | -0.027 | -2.624 | 0.307 | 1.975 | 0.461 | 0.23 | -0.001 | 1.482 | 0.138 | 0 | 0 |
| Operating Expenses
| 142.386 | 49.861 | 22.402 | 27.708 | 114.266 | 36.123 | 39.544 | 30.603 | 47.092 | 31.922 | 28.796 | 26.16 | 53.365 | 42.671 | 51.238 | 43.194 | 21.653 | 60.723 | 63.232 | 40.167 | 74.158 | 39.234 | 34.778 | 27.54 | 53.626 | 34.126 | 27.528 | 27.795 | 30.798 | 29.988 | 38.094 | 26.621 | 32.353 | 22.767 | 24.987 | 17.348 | 22.023 | 22.023 |
| Operating Income
| -80.874 | -43.207 | -25.504 | -14.402 | -132.239 | 0.057 | 30.093 | 35.919 | 46.959 | 15.581 | 36.365 | 16.596 | 138.501 | 84.02 | 124.431 | 163.077 | 187.243 | 154.337 | 151.373 | 57.952 | -53.352 | 54.54 | 51.562 | 24.499 | 40.335 | 42.162 | 34.58 | 31.631 | 33.939 | 18.205 | 18.874 | 35.433 | 22.291 | 40.511 | 21.757 | 28.35 | 29.19 | 29.19 |
| Operating Income Ratio
| -0.122 | -0.102 | -0.086 | -0.043 | -0.221 | 0 | 0.073 | 0.083 | 0.08 | 0.029 | 0.083 | 0.045 | 0.246 | 0.156 | 0.219 | 0.261 | 0.264 | 0.247 | 0.228 | 0.15 | -0.121 | 0.154 | 0.139 | 0.093 | 0.102 | 0.138 | 0.13 | 0.146 | 0.167 | 0.103 | 0.102 | 0.201 | 0.134 | 0.257 | 0.13 | 0.205 | 0.157 | 0.157 |
| Total Other Income Expenses Net
| 0.564 | 0.393 | 4.15 | 0.683 | 28.452 | 0.39 | 0.664 | 0.13 | -0.526 | -0.396 | 0.038 | 0.149 | -6.123 | 0.063 | -0.12 | 2.028 | -0.315 | -0.244 | 0.009 | -0.678 | -0.442 | -0.491 | 0.027 | -0.026 | -0.459 | -0.022 | 0.012 | -0.027 | -0.028 | 0.127 | -0.309 | 0.329 | -0.062 | -0.001 | 1.014 | 0.138 | 0.35 | 0.35 |
| Income Before Tax
| -80.31 | -42.814 | -21.354 | -13.718 | -103.787 | 0.447 | 32.459 | 36.049 | 46.433 | 15.185 | 36.404 | 16.744 | 137.123 | 84.083 | 124.312 | 165.106 | 186.929 | 154.093 | 151.382 | 57.274 | -53.795 | 54.049 | 51.589 | 24.473 | 39.876 | 42.14 | 34.592 | 31.604 | 31.354 | 18.512 | 20.81 | 35.894 | 22.11 | 40.511 | 22.771 | 28.488 | 22.376 | 22.376 |
| Income Before Tax Ratio
| -0.121 | -0.101 | -0.072 | -0.041 | -0.174 | 0.001 | 0.078 | 0.083 | 0.079 | 0.028 | 0.083 | 0.045 | 0.243 | 0.156 | 0.219 | 0.265 | 0.264 | 0.246 | 0.228 | 0.148 | -0.122 | 0.152 | 0.139 | 0.093 | 0.1 | 0.138 | 0.13 | 0.145 | 0.154 | 0.105 | 0.113 | 0.203 | 0.133 | 0.257 | 0.136 | 0.206 | 0.121 | 0.121 |
| Income Tax Expense
| -15.364 | -1.561 | -3.221 | -0.675 | -18.028 | -2.256 | 6.415 | 6.784 | 8.279 | 1.057 | 6.525 | 4.109 | 34.307 | -8.999 | 20.039 | 25.576 | 36.679 | 23.861 | 23.157 | 9.166 | -0.607 | 8.295 | 8.462 | 3.979 | 6.145 | 6.415 | 3.808 | 4.696 | 4.283 | 2.888 | 3.23 | 5.473 | -3.836 | 9.617 | 9.119 | 4.266 | 5.63 | 5.63 |
| Net Income
| -64.607 | -41.72 | -19.261 | -12.702 | -93.047 | 2.753 | 26.044 | 29.265 | 38.154 | 14.128 | 29.879 | 12.635 | 104.732 | 93.965 | 104.264 | 138.946 | 153.416 | 132.032 | 127.659 | 50.039 | -26.606 | 45.887 | 40.721 | 22.921 | 31.403 | 35.724 | 30.784 | 26.908 | 27.072 | 15.624 | 17.58 | 30.421 | 25.946 | 30.893 | 13.652 | 24.222 | 16.747 | 16.747 |
| Net Income Ratio
| -0.098 | -0.098 | -0.065 | -0.038 | -0.156 | 0.007 | 0.063 | 0.068 | 0.065 | 0.026 | 0.068 | 0.034 | 0.186 | 0.175 | 0.184 | 0.223 | 0.216 | 0.211 | 0.192 | 0.129 | -0.06 | 0.129 | 0.11 | 0.087 | 0.079 | 0.117 | 0.116 | 0.124 | 0.133 | 0.089 | 0.095 | 0.172 | 0.156 | 0.196 | 0.082 | 0.175 | 0.09 | 0.09 |
| EPS
| -0.15 | -0.095 | -0.044 | -0.029 | -0.21 | 0.006 | 0.059 | 0.066 | 0.087 | 0.042 | 0.088 | 0.029 | 0.3 | 0.35 | 0.39 | 0.32 | 0.58 | 0.38 | 0.48 | 0.15 | -0.1 | 0.19 | 0.15 | 0.067 | 0.13 | 0.1 | 0.12 | 0.1 | 0.12 | 0.069 | 0.089 | 0.12 | 0.13 | 0.12 | 0.069 | 0.094 | 0.065 | 0.065 |
| EPS Diluted
| -0.15 | -0.095 | -0.044 | -0.029 | -0.21 | 0.006 | 0.059 | 0.066 | 0.087 | 0.042 | 0.088 | 0.029 | 0.3 | 0.35 | 0.39 | 0.32 | 0.58 | 0.38 | 0.48 | 0.15 | -0.1 | 0.19 | 0.15 | 0.067 | 0.13 | 0.1 | 0.12 | 0.1 | 0.12 | 0.069 | 0.089 | 0.12 | 0.13 | 0.12 | 0.069 | 0.094 | 0.065 | 0.065 |
| EBITDA
| -73.796 | -35.404 | 21.719 | 12.529 | -101.23 | 34.463 | 54.606 | 58.534 | 60.046 | 28.277 | 49.607 | 29.111 | 153.782 | 85.279 | 147.517 | 185.325 | 193.904 | 174.417 | 169.521 | 73.487 | -34.695 | 58.626 | 68.898 | 27.34 | 41.176 | 42.171 | 42.329 | 34.69 | 34.388 | 18.762 | 23.05 | 39.772 | 24.072 | 42.662 | 33.97 | 31.524 | 29.895 | 29.895 |
| EBITDA Ratio
| -0.112 | -0.083 | 0.073 | 0.037 | -0.169 | 0.086 | 0.132 | 0.135 | 0.102 | 0.052 | 0.113 | 0.078 | 0.273 | 0.158 | 0.26 | 0.297 | 0.273 | 0.279 | 0.256 | 0.19 | -0.079 | 0.165 | 0.185 | 0.104 | 0.104 | 0.138 | 0.159 | 0.16 | 0.169 | 0.106 | 0.125 | 0.225 | 0.145 | 0.271 | 0.203 | 0.228 | 0.161 | 0.161 |