Jiangsu Hengli Hydraulic (601100) H1 2025 earnings summary

Executive summary

• Revenue for H1 2025 reached ¥5.17 billion, up 7.0% year-over-year, with net profit attributable to shareholders at ¥1.43 billion, up 10.97%.

• The company maintained strong growth in both domestic and overseas markets, with significant expansion in excavator cylinders and non-excavator hydraulic products.

• Major investments included new subsidiaries in Germany, the UK, and precision machinery, and the Mexico plant began operations.

• The board proposed a cash dividend of ¥3.00 per 10 shares, totaling ¥402 million, pending shareholder approval.

Financial highlights

• Operating income: ¥5.17 billion, up 7.0% year-over-year.

• Net profit attributable to shareholders: ¥1.43 billion, up 10.97% year-over-year.

• Operating cash flow: ¥619 million, up 13.25% year-over-year.

• Basic and diluted EPS: ¥1.07, up 11.46% year-over-year.

• Gross margin improved, with cost control and efficiency measures implemented.

Outlook and guidance

• The company will continue to focus on innovation, digital transformation, and global expansion, aiming to strengthen its position in high-end transmission equipment.

• Ongoing investment in R&D and new product development, especially in linear actuators and electric drive solutions.

• The company expects continued growth in both domestic and international markets, leveraging its global sales and service network.