Nanjing Kangni Mechanical & Electrical Co.,Ltd (SHA:603111)
China · Delayed Price · Currency is CNY 6.62
+0.01 (0.15%)
Jul 24, 2025, 3:00 PM CST
SHA:603111 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2016 - 2020 |
Operating Revenue | 2,897 | 2,751 | 2,413 | 2,242 | 2,653 | 2,805 | Upgrade |
Other Revenue | 1,217 | 1,217 | 1,109 | 1,053 | 872.52 | 520.68 | Upgrade |
| 4,114 | 3,968 | 3,522 | 3,295 | 3,525 | 3,326 | Upgrade | |
Revenue Growth (YoY) | 13.01% | 12.64% | 6.90% | -6.53% | 6.00% | -2.13% | Upgrade |
Cost of Revenue | 2,853 | 2,740 | 2,368 | 2,245 | 2,273 | 2,106 | Upgrade |
Gross Profit | 1,261 | 1,227 | 1,154 | 1,050 | 1,252 | 1,220 | Upgrade |
Selling, General & Admin | 500.71 | 500.3 | 481.11 | 489.53 | 518.63 | 517.79 | Upgrade |
Research & Development | 357.22 | 344.55 | 295.62 | 255.45 | 285.12 | 256.2 | Upgrade |
Other Operating Expenses | -19.17 | -23.81 | -2.75 | 7 | 6.73 | 2.26 | Upgrade |
Operating Expenses | 838.95 | 813.66 | 783.34 | 764.7 | 811.91 | 785.79 | Upgrade |
Operating Income | 421.75 | 413.63 | 370.73 | 285.25 | 440.45 | 434.31 | Upgrade |
Interest Expense | -5.68 | -5.37 | -5.42 | -10.04 | -19.1 | -21.12 | Upgrade |
Interest & Investment Income | 21.01 | 30.54 | 40.84 | 43.04 | 44.78 | 24.55 | Upgrade |
Currency Exchange Gain (Loss) | -0.13 | -0.13 | 5.08 | 10.54 | -13.26 | -5.12 | Upgrade |
Other Non Operating Income (Expenses) | 3.89 | -2.74 | -2.84 | -34.67 | -1.45 | 3.77 | Upgrade |
EBT Excluding Unusual Items | 440.84 | 435.95 | 408.39 | 294.12 | 451.43 | 436.4 | Upgrade |
Gain (Loss) on Sale of Investments | 10.46 | 3.11 | 6.01 | 0.49 | 3.26 | -0.31 | Upgrade |
Gain (Loss) on Sale of Assets | 0.69 | 0.69 | -0.03 | 0.11 | -0.15 | -0.17 | Upgrade |
Asset Writedown | 0.02 | -0.19 | -0.19 | - | - | - | Upgrade |
Other Unusual Items | -54.03 | -54.03 | -14.74 | 19.31 | -47.44 | 36.42 | Upgrade |
Pretax Income | 397.98 | 385.53 | 399.44 | 314.04 | 407.09 | 472.33 | Upgrade |
Income Tax Expense | 28.48 | 22.25 | 31.95 | 23.54 | 26.35 | 51.43 | Upgrade |
Earnings From Continuing Operations | 369.5 | 363.27 | 367.49 | 290.49 | 380.75 | 420.9 | Upgrade |
Minority Interest in Earnings | -12.27 | -12.44 | -18.76 | -22.01 | -10.35 | 5.61 | Upgrade |
Net Income | 357.22 | 350.83 | 348.73 | 268.49 | 370.4 | 426.51 | Upgrade |
Net Income to Common | 357.22 | 350.83 | 348.73 | 268.49 | 370.4 | 426.51 | Upgrade |
Net Income Growth | -0.79% | 0.60% | 29.89% | -27.51% | -13.16% | -34.42% | Upgrade |
Shares Outstanding (Basic) | 889 | 900 | 996 | 994 | 1,001 | 992 | Upgrade |
Shares Outstanding (Diluted) | 889 | 900 | 996 | 994 | 1,001 | 992 | Upgrade |
Shares Change (YoY) | -5.63% | -9.72% | 0.20% | -0.67% | 0.93% | -0.87% | Upgrade |
EPS (Basic) | 0.40 | 0.39 | 0.35 | 0.27 | 0.37 | 0.43 | Upgrade |
EPS (Diluted) | 0.40 | 0.39 | 0.35 | 0.27 | 0.37 | 0.43 | Upgrade |
EPS Growth | 5.14% | 11.43% | 29.63% | -27.03% | -13.95% | -33.85% | Upgrade |
Free Cash Flow | 180.08 | 277.23 | 47.88 | -93.85 | 393.23 | 506.86 | Upgrade |
Free Cash Flow Per Share | 0.20 | 0.31 | 0.05 | -0.09 | 0.39 | 0.51 | Upgrade |
Dividend Per Share | 0.250 | 0.250 | 0.200 | - | - | - | Upgrade |
Dividend Growth | 25.00% | 25.00% | - | - | - | - | Upgrade |
Gross Margin | 30.64% | 30.93% | 32.76% | 31.87% | 35.53% | 36.69% | Upgrade |
Operating Margin | 10.25% | 10.42% | 10.53% | 8.66% | 12.49% | 13.06% | Upgrade |
Profit Margin | 8.68% | 8.84% | 9.90% | 8.15% | 10.51% | 12.83% | Upgrade |
Free Cash Flow Margin | 4.38% | 6.99% | 1.36% | -2.85% | 11.15% | 15.24% | Upgrade |
EBITDA | 468.94 | 466.32 | 445.37 | 363.19 | 519.78 | 507.45 | Upgrade |
EBITDA Margin | 11.40% | 11.75% | 12.64% | 11.02% | 14.74% | 15.26% | Upgrade |
D&A For EBITDA | 47.19 | 52.68 | 74.64 | 77.94 | 79.33 | 73.14 | Upgrade |
EBIT | 421.75 | 413.63 | 370.73 | 285.25 | 440.45 | 434.31 | Upgrade |
EBIT Margin | 10.25% | 10.42% | 10.53% | 8.66% | 12.49% | 13.06% | Upgrade |
Effective Tax Rate | 7.16% | 5.77% | 8.00% | 7.50% | 6.47% | 10.89% | Upgrade |
Revenue as Reported | 4,114 | 3,968 | 3,522 | 3,295 | 3,525 | 3,326 | Upgrade |
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.