Nanjing Kangni Mechanical & Electrical Co.,Ltd (SHA:603111)
China · Delayed Price · Currency is CNY 7.12
+0.07 (0.99%)
At close: Jan 30, 2026
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 |
|---|---|---|---|---|---|---|
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 | 3,158 | 2,751 | 2,413 | 2,242 | 2,653 | 2,805 |
Other Revenue | 1,217 | 1,217 | 1,109 | 1,053 | 872.52 | 520.68 |
| 4,374 | 3,968 | 3,522 | 3,295 | 3,525 | 3,326 | |
Revenue Growth (YoY) | 12.41% | 12.64% | 6.90% | -6.53% | 6.00% | -2.13% |
Cost of Revenue | 3,035 | 2,740 | 2,368 | 2,245 | 2,273 | 2,106 |
Gross Profit | 1,339 | 1,227 | 1,154 | 1,050 | 1,252 | 1,220 |
Selling, General & Admin | 507.36 | 500.3 | 481.11 | 489.53 | 518.63 | 517.79 |
Research & Development | 370.7 | 344.55 | 295.62 | 255.45 | 285.12 | 256.2 |
Other Operating Expenses | -13.92 | -23.81 | -2.75 | 7 | 6.73 | 2.26 |
Operating Expenses | 873.44 | 813.66 | 783.34 | 764.7 | 811.91 | 785.79 |
Operating Income | 465.69 | 413.63 | 370.73 | 285.25 | 440.45 | 434.31 |
Interest Expense | -7.67 | -5.37 | -5.42 | -10.04 | -19.1 | -21.12 |
Interest & Investment Income | 14.13 | 30.54 | 40.84 | 43.04 | 44.78 | 24.55 |
Currency Exchange Gain (Loss) | -0.13 | -0.13 | 5.08 | 10.54 | -13.26 | -5.12 |
Other Non Operating Income (Expenses) | -28.33 | -2.74 | -2.84 | -34.67 | -1.45 | 3.77 |
EBT Excluding Unusual Items | 443.69 | 435.95 | 408.39 | 294.12 | 451.43 | 436.4 |
Gain (Loss) on Sale of Investments | 11.96 | 3.11 | 6.01 | 0.49 | 3.26 | -0.31 |
Gain (Loss) on Sale of Assets | 0.53 | 0.69 | -0.03 | 0.11 | -0.15 | -0.17 |
Asset Writedown | -0.93 | -0.19 | -0.19 | - | - | - |
Other Unusual Items | -54.03 | -54.03 | -14.74 | 19.31 | -47.44 | 36.42 |
Pretax Income | 401.21 | 385.53 | 399.44 | 314.04 | 407.09 | 472.33 |
Income Tax Expense | 15.48 | 22.25 | 31.95 | 23.54 | 26.35 | 51.43 |
Earnings From Continuing Operations | 385.73 | 363.27 | 367.49 | 290.49 | 380.75 | 420.9 |
Minority Interest in Earnings | -22.11 | -12.44 | -18.76 | -22.01 | -10.35 | 5.61 |
Net Income | 363.62 | 350.83 | 348.73 | 268.49 | 370.4 | 426.51 |
Net Income to Common | 363.62 | 350.83 | 348.73 | 268.49 | 370.4 | 426.51 |
Net Income Growth | -10.89% | 0.60% | 29.89% | -27.51% | -13.16% | -34.42% |
Shares Outstanding (Basic) | 885 | 900 | 996 | 994 | 1,001 | 992 |
Shares Outstanding (Diluted) | 885 | 900 | 996 | 994 | 1,001 | 992 |
Shares Change (YoY) | -5.90% | -9.72% | 0.20% | -0.67% | 0.93% | -0.87% |
EPS (Basic) | 0.41 | 0.39 | 0.35 | 0.27 | 0.37 | 0.43 |
EPS (Diluted) | 0.41 | 0.39 | 0.35 | 0.27 | 0.37 | 0.43 |
EPS Growth | -5.30% | 11.43% | 29.63% | -27.03% | -13.95% | -33.85% |
Free Cash Flow | 664.46 | 277.23 | 47.88 | -93.85 | 393.23 | 506.86 |
Free Cash Flow Per Share | 0.75 | 0.31 | 0.05 | -0.09 | 0.39 | 0.51 |
Dividend Per Share | 0.250 | 0.250 | 0.200 | - | - | - |
Dividend Growth | 25.00% | 25.00% | - | - | - | - |
Gross Margin | 30.61% | 30.93% | 32.76% | 31.87% | 35.53% | 36.69% |
Operating Margin | 10.65% | 10.42% | 10.53% | 8.66% | 12.49% | 13.06% |
Profit Margin | 8.31% | 8.84% | 9.90% | 8.15% | 10.51% | 12.83% |
Free Cash Flow Margin | 15.19% | 6.99% | 1.36% | -2.85% | 11.15% | 15.24% |
EBITDA | 501.9 | 466.32 | 445.37 | 363.19 | 519.78 | 507.45 |
EBITDA Margin | 11.47% | 11.75% | 12.64% | 11.02% | 14.74% | 15.26% |
D&A For EBITDA | 36.22 | 52.68 | 74.64 | 77.94 | 79.33 | 73.14 |
EBIT | 465.69 | 413.63 | 370.73 | 285.25 | 440.45 | 434.31 |
EBIT Margin | 10.65% | 10.42% | 10.53% | 8.66% | 12.49% | 13.06% |
Effective Tax Rate | 3.86% | 5.77% | 8.00% | 7.50% | 6.47% | 10.89% |
Revenue as Reported | 4,374 | 3,968 | 3,522 | 3,295 | 3,525 | 3,326 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.