Ningbo United Group Co.,Ltd. (SHA:600051)
China · Delayed Price · Currency is CNY 6.73
-0.23 (-3.30%)
Jun 2, 2026, 3:00 PM CST
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 674.23 | 847.22 | 1,702 | 1,680 | 2,593 | 3,661 |
Other Revenue | 420.34 | 420.34 | 84.44 | 82.94 | 63.09 | 65.13 |
| 1,095 | 1,268 | 1,787 | 1,763 | 2,657 | 3,726 | |
Revenue Growth (YoY) | -42.67% | -29.06% | 1.35% | -33.63% | -28.70% | -24.17% |
Cost of Revenue | 948.08 | 1,123 | 1,617 | 1,514 | 2,364 | 3,021 |
Gross Profit | 146.49 | 144.39 | 169.89 | 249.45 | 292.99 | 705.15 |
Selling, General & Admin | 116.86 | 114.67 | 116.27 | 119.76 | 132.75 | 210.21 |
Other Operating Expenses | 17.38 | 19.67 | 19.64 | 11.1 | 9.08 | 54.9 |
Operating Expenses | 143.89 | 137.03 | 144.49 | 128.49 | 139.42 | 265.91 |
Operating Income | 2.6 | 7.36 | 25.39 | 120.96 | 153.56 | 439.24 |
Interest Expense | -15.08 | -23.75 | -53.64 | -55.45 | -29.9 | -23.96 |
Interest & Investment Income | 67.21 | 59.57 | 108.05 | 43.52 | 55.05 | 93.28 |
Currency Exchange Gain (Loss) | 1.69 | 1.69 | 1.03 | 1.03 | 2.46 | 2.6 |
Other Non Operating Income (Expenses) | 13.92 | 14.79 | -15.38 | 1.43 | -2.22 | -2.18 |
EBT Excluding Unusual Items | 70.34 | 59.67 | 65.45 | 111.49 | 178.96 | 508.98 |
Gain (Loss) on Sale of Investments | 0.02 | 9.29 | 0.34 | -19.67 | -6.15 | 34.85 |
Gain (Loss) on Sale of Assets | 3.2 | 3.2 | 2.74 | 1.41 | 28.72 | -0.02 |
Asset Writedown | -25.48 | -25.48 | -1.18 | - | - | -6.92 |
Other Unusual Items | 14.77 | 13.14 | 8.72 | 15.33 | 15.75 | 12.67 |
Pretax Income | 62.85 | 59.82 | 76.06 | 108.56 | 217.29 | 549.57 |
Income Tax Expense | 17.59 | 21.13 | 5.48 | 24.36 | 62.95 | 125.44 |
Earnings From Continuing Operations | 45.26 | 38.69 | 70.59 | 84.2 | 154.34 | 424.13 |
Net Income to Company | 45.26 | 38.69 | 70.59 | 84.2 | 154.34 | 424.13 |
Minority Interest in Earnings | 30.56 | 45.7 | 10.59 | 22 | -4.39 | -174.71 |
Net Income | 75.82 | 84.39 | 81.17 | 106.2 | 149.95 | 249.42 |
Net Income to Common | 75.82 | 84.39 | 81.17 | 106.2 | 149.95 | 249.42 |
Net Income Growth | -13.78% | 3.96% | -23.56% | -29.18% | -39.88% | -27.45% |
Shares Outstanding (Basic) | 291 | 311 | 312 | 312 | 312 | 312 |
Shares Outstanding (Diluted) | 291 | 311 | 312 | 312 | 312 | 312 |
Shares Change (YoY) | -5.97% | -0.43% | -0.04% | -0.02% | 0.20% | 0.67% |
EPS (Basic) | 0.26 | 0.27 | 0.26 | 0.34 | 0.48 | 0.80 |
EPS (Diluted) | 0.26 | 0.27 | 0.26 | 0.34 | 0.48 | 0.80 |
EPS Growth | -8.85% | 3.85% | -23.53% | -29.17% | -40.00% | -27.93% |
Free Cash Flow | 376.14 | 416.08 | -77.12 | 58.61 | -373.96 | -263.46 |
Free Cash Flow Per Share | 1.29 | 1.34 | -0.25 | 0.19 | -1.20 | -0.84 |
Dividend Per Share | 0.060 | 0.060 | 0.120 | 0.120 | 0.120 | 0.100 |
Dividend Growth | -50.00% | -50.00% | - | - | 20.00% | -50.00% |
Gross Margin | 13.38% | 11.39% | 9.51% | 14.15% | 11.03% | 18.93% |
Operating Margin | 0.24% | 0.58% | 1.42% | 6.86% | 5.78% | 11.79% |
Profit Margin | 6.93% | 6.66% | 4.54% | 6.02% | 5.64% | 6.69% |
Free Cash Flow Margin | 34.37% | 32.82% | -4.32% | 3.32% | -14.08% | -7.07% |
EBITDA | 103.81 | 110.16 | 134.51 | 231.21 | 265.33 | 530.84 |
EBITDA Margin | 9.48% | 8.69% | 7.53% | 13.11% | 9.99% | 14.25% |
D&A For EBITDA | 101.21 | 102.79 | 109.12 | 110.26 | 111.76 | 91.6 |
EBIT | 2.6 | 7.36 | 25.39 | 120.96 | 153.56 | 439.24 |
EBIT Margin | 0.24% | 0.58% | 1.42% | 6.86% | 5.78% | 11.79% |
Effective Tax Rate | 27.99% | 35.33% | 7.20% | 22.44% | 28.97% | 22.82% |
Revenue as Reported | 1,095 | 1,268 | 1,787 | 1,763 | 2,657 | 3,726 |
Advertising Expenses | - | 1.7 | 4.65 | 4.24 | 5.37 | 18.95 |