Guodian Nanjing Automation Co., Ltd. (SHA:600268)
China · Delayed Price · Currency is CNY 11.17
+0.07 (0.63%)
Jul 31, 2026, 3:00 PM CST
SHA:600268 Financials Overview
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 |
Revenue Revenue Growth | 9,424 | 9,644 | 9,030 | 7,623 | 7,008 | 5,893 |
Revenue Growth | -2.39% | 6.80% | 18.46% | 8.78% | 18.92% | 17.11% |
Gross Profit Gross Profit Growth | 2,561 | 2,490 | 2,089 | 1,811 | 1,634 | 1,370 |
Operating Income Operating Income Growth | 872.38 | 845.12 | 641.84 | 497.28 | 444.82 | 302.35 |
Net Income Net Income Growth | 492.35 | 480.1 | 340.62 | 226.87 | 152.28 | 258.27 |
Earnings Per Share EPS Growth | 0.48 | 0.47 | 0.34 | 0.22 | 0.15 | 0.26 |
EPS Growth | 18.78% | 38.23% | 54.55% | 46.67% | -41.61% | 270.17% |
| Fiscal Year | FY 2025 |
|---|---|
| Period Ending | Dec '25 Dec 31, 2025 |
East China East China Growth | 2,671 |
North China North China Growth | 1,661 |
Northwest China Northwest China Growth | 1,917 |
Northeast China Northeast China Growth | 325.61 |
Central China Central China Growth | 978.87 |
South China South China Growth | 1,834 |
Overseas Overseas Growth | 224.36 |
Total Total Growth | 9,611 |
| Fiscal Year | Current | 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 |
Cash & Investments Cash & Investments Growth | 2,135 | 2,933 | 2,653 | 1,814 | 1,214 | 1,777 |
Total Debt Total Debt Growth | 366.62 | 368.9 | 287.31 | 581.46 | 611.58 | 1,244 |
Net Cash (Debt) Net Cash Growth | 1,768 | 2,564 | 2,366 | 1,233 | 602.33 | 532.62 |
Net Cash Growth | -16.84% | 8.36% | 91.95% | 104.63% | 13.09% | 431.57% |
Net Cash Per Share Net Cash Per Share Growth | 1.71 | 2.51 | 2.36 | 1.20 | 0.59 | 0.53 |
| 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 Cash Flow Operating Cash Flow Growth | 178.73 | 897.03 | 1,076 | 872.95 | 456.52 | 749.91 |
Capital Expenditures CapEx Growth | -56.86 | -52.6 | -57.63 | -60.88 | -52.19 | -41.29 |
Free Cash Flow Free Cash Flow Growth | 121.87 | 844.43 | 1,019 | 812.08 | 404.33 | 708.62 |
Free Cash Flow Growth | -87.34% | -17.12% | 25.46% | 100.85% | -42.94% | 6.33% |
| 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 |
Gross Margin | 27.17% | 25.81% | 23.13% | 23.76% | 23.31% | 23.24% |
Operating Margin | 9.26% | 8.76% | 7.11% | 6.52% | 6.35% | 5.13% |
Pretax Margin | 9.24% | 8.76% | 7.42% | 6.39% | 6.13% | 8.22% |
Profit Margin | 5.22% | 4.98% | 3.77% | 2.98% | 2.17% | 4.38% |
FCF Margin | 1.29% | 8.76% | 11.28% | 10.65% | 5.77% | 12.03% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 2, 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 |
Dividend Per Share Dividend Per Share Growth | 0.200 | 0.200 | 0.140 | 0.075 | 0.049 | 0.083 |
Dividend Per Share Growth | 42.86% | 42.86% | 86.67% | 54.32% | -41.66% | 140.06% |
Dividend Yield | 1.79% | 1.94% | 2.16% | 1.36% | 0.97% | 1.29% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 2, 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 |
PE Ratio | 23.50 | 22.18 | 20.05 | 26.02 | 35.52 | 27.00 |
Forward PE | - | 41.94 | 41.94 | 41.94 | 41.94 | 41.94 |
P/FCF Ratio | 93.11 | 12.61 | 6.70 | 7.27 | 13.38 | 9.84 |
PS Ratio | 1.20 | 1.10 | 0.76 | 0.77 | 0.77 | 1.18 |