Ningbo United Group Co.,Ltd. (SHA:600051)
China · Delayed Price · Currency is CNY 8.18
+0.05 (0.62%)
At close: Feb 27, 2026
Ningbo United Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 1,581 | 1,702 | 1,680 | 2,593 | 3,661 | 4,854 |
Other Revenue | 84.44 | 84.44 | 82.94 | 63.09 | 65.13 | 59.48 |
| 1,666 | 1,787 | 1,763 | 2,657 | 3,726 | 4,914 | |
Revenue Growth (YoY) | 13.74% | 1.35% | -33.63% | -28.70% | -24.17% | 26.82% |
Cost of Revenue | 1,568 | 1,617 | 1,514 | 2,364 | 3,021 | 3,612 |
Gross Profit | 98.09 | 169.89 | 249.45 | 292.99 | 705.15 | 1,301 |
Selling, General & Admin | 114.12 | 116.27 | 119.76 | 132.75 | 210.21 | 200.14 |
Other Operating Expenses | 22.51 | 19.64 | 11.1 | 9.08 | 54.9 | 291.75 |
Operating Expenses | 108.31 | 144.49 | 128.49 | 139.42 | 265.91 | 494.38 |
Operating Income | -10.22 | 25.39 | 120.96 | 153.56 | 439.24 | 806.83 |
Interest Expense | -33.78 | -53.64 | -55.45 | -29.9 | -23.96 | -39.25 |
Interest & Investment Income | 139.49 | 108.05 | 43.52 | 55.05 | 93.28 | 57.72 |
Currency Exchange Gain (Loss) | 1.03 | 1.03 | 1.03 | 2.46 | 2.6 | 4.07 |
Other Non Operating Income (Expenses) | -17.32 | -15.38 | 1.43 | -2.22 | -2.18 | -9.9 |
EBT Excluding Unusual Items | 79.2 | 65.45 | 111.49 | 178.96 | 508.98 | 819.47 |
Gain (Loss) on Sale of Investments | 15.83 | 0.34 | -19.67 | -6.15 | 34.85 | -20.77 |
Gain (Loss) on Sale of Assets | 3.76 | 2.74 | 1.41 | 28.72 | -0.02 | -1.42 |
Asset Writedown | -1.18 | -1.18 | - | - | -6.92 | -40.27 |
Other Unusual Items | 8.72 | 8.72 | 15.33 | 15.75 | 12.67 | 10.33 |
Pretax Income | 106.33 | 76.06 | 108.56 | 217.29 | 549.57 | 767.35 |
Income Tax Expense | -0.67 | 5.48 | 24.36 | 62.95 | 125.44 | 265.38 |
Earnings From Continuing Operations | 107 | 70.59 | 84.2 | 154.34 | 424.13 | 501.96 |
Net Income to Company | 107 | 70.59 | 84.2 | 154.34 | 424.13 | 501.96 |
Minority Interest in Earnings | -13.78 | 10.59 | 22 | -4.39 | -174.71 | -158.19 |
Net Income | 93.22 | 81.17 | 106.2 | 149.95 | 249.42 | 343.78 |
Net Income to Common | 93.22 | 81.17 | 106.2 | 149.95 | 249.42 | 343.78 |
Net Income Growth | -12.86% | -23.56% | -29.18% | -39.88% | -27.45% | 7.43% |
Shares Outstanding (Basic) | 311 | 311 | 312 | 312 | 312 | 310 |
Shares Outstanding (Diluted) | 311 | 311 | 312 | 312 | 312 | 310 |
Shares Change (YoY) | -0.77% | -0.47% | -0.02% | 0.20% | 0.67% | -0.32% |
EPS (Basic) | 0.30 | 0.26 | 0.34 | 0.48 | 0.80 | 1.11 |
EPS (Diluted) | 0.30 | 0.26 | 0.34 | 0.48 | 0.80 | 1.11 |
EPS Growth | -12.51% | -23.53% | -29.17% | -40.00% | -27.93% | 7.77% |
Free Cash Flow | 351.27 | -77.12 | 58.61 | -373.96 | -263.46 | 124.26 |
Free Cash Flow Per Share | 1.13 | -0.25 | 0.19 | -1.20 | -0.84 | 0.40 |
Dividend Per Share | 0.120 | 0.120 | 0.120 | 0.120 | 0.100 | 0.200 |
Dividend Growth | - | - | - | 20.00% | -50.00% | - |
Gross Margin | 5.89% | 9.51% | 14.15% | 11.03% | 18.93% | 26.48% |
Operating Margin | -0.61% | 1.42% | 6.86% | 5.78% | 11.79% | 16.42% |
Profit Margin | 5.60% | 4.54% | 6.02% | 5.64% | 6.69% | 7.00% |
Free Cash Flow Margin | 21.09% | -4.32% | 3.32% | -14.08% | -7.07% | 2.53% |
EBITDA | 98.04 | 134.51 | 231.21 | 265.33 | 530.84 | 902.61 |
EBITDA Margin | 5.88% | 7.53% | 13.11% | 9.99% | 14.25% | 18.37% |
D&A For EBITDA | 108.26 | 109.12 | 110.26 | 111.76 | 91.6 | 95.78 |
EBIT | -10.22 | 25.39 | 120.96 | 153.56 | 439.24 | 806.83 |
EBIT Margin | -0.61% | 1.42% | 6.86% | 5.78% | 11.79% | 16.42% |
Effective Tax Rate | - | 7.20% | 22.44% | 28.97% | 22.82% | 34.58% |
Revenue as Reported | 1,666 | 1,787 | 1,763 | 2,657 | 3,726 | 4,914 |
Advertising Expenses | - | 4.65 | 4.24 | 5.37 | 18.95 | 4.2 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.