Guodian Nanjing Automation Co., Ltd. (SHA:600268)
China · Delayed Price · Currency is CNY 12.88
-0.25 (-1.90%)
Feb 13, 2026, 3:00 PM CST
SHA:600268 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 | 9,765 | 8,996 | 7,592 | 6,971 | 5,863 | 5,005 |
Other Revenue | 34.29 | 34.29 | 30.89 | 37.17 | 29.83 | 27.38 |
| 9,799 | 9,030 | 7,623 | 7,008 | 5,893 | 5,032 | |
Revenue Growth (YoY) | 21.74% | 18.46% | 8.78% | 18.92% | 17.11% | 1.71% |
Cost of Revenue | 7,447 | 6,941 | 5,812 | 5,374 | 4,523 | 3,720 |
Gross Profit | 2,352 | 2,089 | 1,811 | 1,634 | 1,370 | 1,312 |
Selling, General & Admin | 979.73 | 887.67 | 834.17 | 735.71 | 685.51 | 643.89 |
Research & Development | 622.07 | 590.68 | 501.41 | 407.48 | 352.18 | 319.11 |
Other Operating Expenses | -140.99 | -110.1 | -86.44 | -51.7 | -29.17 | -38.12 |
Operating Expenses | 1,564 | 1,447 | 1,314 | 1,189 | 1,067 | 1,038 |
Operating Income | 788.37 | 641.84 | 497.28 | 444.82 | 302.35 | 273.55 |
Interest Expense | -8.27 | -12.56 | -28.59 | -30.65 | -40.17 | -54.24 |
Interest & Investment Income | 39.14 | 40.94 | 15.01 | 9.37 | 196.2 | 13.65 |
Currency Exchange Gain (Loss) | -2.77 | -2.77 | -5.7 | -3.01 | 1.97 | 0.18 |
Other Non Operating Income (Expenses) | -8.99 | -4.74 | -6.07 | 3.03 | 2.94 | -2.95 |
EBT Excluding Unusual Items | 807.49 | 662.72 | 471.93 | 423.55 | 463.3 | 230.2 |
Gain (Loss) on Sale of Investments | 3.46 | - | - | -3.25 | - | - |
Gain (Loss) on Sale of Assets | -0.74 | -0.06 | 0.58 | 5.56 | -0.97 | -0.17 |
Asset Writedown | -4.69 | - | - | - | - | - |
Other Unusual Items | 16.63 | 7.53 | 14.27 | 3.97 | 21.85 | 47.43 |
Pretax Income | 822.15 | 670.19 | 486.78 | 429.84 | 484.18 | 277.46 |
Income Tax Expense | 109.12 | 87.93 | 77.06 | 74.92 | 46.55 | 39.45 |
Earnings From Continuing Operations | 713.03 | 582.26 | 409.73 | 354.92 | 437.63 | 238.01 |
Minority Interest in Earnings | -266.66 | -241.64 | -182.86 | -202.64 | -179.35 | -170.53 |
Net Income | 446.37 | 340.62 | 226.87 | 152.28 | 258.27 | 67.48 |
Net Income to Common | 446.37 | 340.62 | 226.87 | 152.28 | 258.27 | 67.48 |
Net Income Growth | 62.91% | 50.14% | 48.98% | -41.04% | 282.75% | 19.93% |
Shares Outstanding (Basic) | 968 | 1,002 | 1,031 | 1,015 | 1,005 | 972 |
Shares Outstanding (Diluted) | 968 | 1,002 | 1,031 | 1,015 | 1,005 | 972 |
Shares Change (YoY) | -11.73% | -2.85% | 1.58% | 0.98% | 3.40% | -3.92% |
EPS (Basic) | 0.46 | 0.34 | 0.22 | 0.15 | 0.26 | 0.07 |
EPS (Diluted) | 0.46 | 0.34 | 0.22 | 0.15 | 0.26 | 0.07 |
EPS Growth | 84.56% | 54.55% | 46.67% | -41.61% | 270.17% | 24.82% |
Free Cash Flow | 195.14 | 1,019 | 812.08 | 404.33 | 708.62 | 666.46 |
Free Cash Flow Per Share | 0.20 | 1.02 | 0.79 | 0.40 | 0.70 | 0.69 |
Dividend Per Share | 0.140 | 0.140 | 0.075 | 0.049 | 0.083 | 0.035 |
Dividend Growth | 86.67% | 86.67% | 54.32% | -41.66% | 140.06% | - |
Gross Margin | 24.01% | 23.13% | 23.76% | 23.31% | 23.24% | 26.06% |
Operating Margin | 8.04% | 7.11% | 6.52% | 6.35% | 5.13% | 5.44% |
Profit Margin | 4.55% | 3.77% | 2.98% | 2.17% | 4.38% | 1.34% |
Free Cash Flow Margin | 1.99% | 11.28% | 10.65% | 5.77% | 12.03% | 13.24% |
EBITDA | 867.5 | 769.84 | 690.45 | 604.22 | 452 | 424.99 |
EBITDA Margin | 8.85% | 8.53% | 9.06% | 8.62% | 7.67% | 8.45% |
D&A For EBITDA | 79.13 | 128.01 | 193.17 | 159.4 | 149.65 | 151.44 |
EBIT | 788.37 | 641.84 | 497.28 | 444.82 | 302.35 | 273.55 |
EBIT Margin | 8.04% | 7.11% | 6.52% | 6.35% | 5.13% | 5.44% |
Effective Tax Rate | 13.27% | 13.12% | 15.83% | 17.43% | 9.62% | 14.22% |
Revenue as Reported | 9,799 | 9,030 | 7,623 | 7,008 | 5,893 | 5,032 |
Advertising Expenses | - | 14.74 | 12.08 | 9.54 | 8.54 | 7.37 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.