Nantong Haixing Electronics Co., Ltd. (SHA:603115)
China · Delayed Price · Currency is CNY 25.22
-1.10 (-4.18%)
At close: Feb 13, 2026
SHA:603115 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 | 2,224 | 1,921 | 1,784 | 1,759 | 1,643 | 1,218 |
Other Revenue | 6.48 | 6.48 | 5.97 | 6.17 | 2.41 | 0.6 |
| 2,230 | 1,928 | 1,790 | 1,765 | 1,645 | 1,219 | |
Revenue Growth (YoY) | 20.78% | 7.68% | 1.43% | 7.29% | 35.01% | 11.05% |
Cost of Revenue | 1,755 | 1,521 | 1,433 | 1,333 | 1,196 | 939.97 |
Gross Profit | 474.74 | 407.23 | 357.78 | 432.58 | 449.51 | 278.75 |
Selling, General & Admin | 134.66 | 124.39 | 106.94 | 96.6 | 94.33 | 74.01 |
Research & Development | 157.49 | 131.55 | 130.26 | 125.36 | 105.36 | 78.86 |
Other Operating Expenses | -24.57 | -11.54 | -5.09 | 7.88 | 9.15 | 6.61 |
Operating Expenses | 273.65 | 247 | 233.13 | 230.04 | 210.84 | 161.85 |
Operating Income | 201.09 | 160.22 | 124.65 | 202.54 | 238.67 | 116.9 |
Interest Expense | -1.07 | - | - | -0.4 | -0.82 | -1.7 |
Interest & Investment Income | 11.27 | 14.93 | 16.69 | 19.29 | 5.13 | 13 |
Currency Exchange Gain (Loss) | 0.15 | 0.15 | 3.43 | 6.37 | -3.95 | -7.98 |
Other Non Operating Income (Expenses) | 2.3 | -1.31 | -1.54 | -1.34 | -1.13 | -1.23 |
EBT Excluding Unusual Items | 213.74 | 173.99 | 143.23 | 226.45 | 237.9 | 119 |
Gain (Loss) on Sale of Investments | 9.36 | - | 1.07 | 0.31 | 0.13 | 0.29 |
Gain (Loss) on Sale of Assets | -0.59 | -0.94 | 4.77 | -0.67 | -0.84 | -0.38 |
Asset Writedown | -3.76 | - | - | - | - | - |
Other Unusual Items | 8.68 | 8.68 | 9.72 | 29.07 | 15.35 | 26.44 |
Pretax Income | 227.44 | 181.73 | 158.79 | 255.16 | 252.54 | 145.35 |
Income Tax Expense | 23.45 | 20.82 | 22 | 27.08 | 30.09 | 19.09 |
Earnings From Continuing Operations | 203.99 | 160.9 | 136.79 | 228.07 | 222.45 | 126.26 |
Minority Interest in Earnings | - | - | - | -0.36 | -1.26 | -0.49 |
Net Income | 203.99 | 160.9 | 136.79 | 227.71 | 221.19 | 125.77 |
Net Income to Common | 203.99 | 160.9 | 136.79 | 227.71 | 221.19 | 125.77 |
Net Income Growth | 20.63% | 17.63% | -39.93% | 2.95% | 75.87% | 4.45% |
Shares Outstanding (Basic) | 241 | 240 | 240 | 240 | 211 | 210 |
Shares Outstanding (Diluted) | 243 | 240 | 240 | 240 | 211 | 210 |
Shares Change (YoY) | 1.46% | 0.07% | 0.12% | 13.79% | 0.50% | 20.12% |
EPS (Basic) | 0.85 | 0.67 | 0.57 | 0.95 | 1.05 | 0.60 |
EPS (Diluted) | 0.84 | 0.67 | 0.57 | 0.95 | 1.05 | 0.60 |
EPS Growth | 18.89% | 17.54% | -40.00% | -9.52% | 75.00% | -13.04% |
Free Cash Flow | -219.29 | -95.77 | 26.51 | 24.82 | 109.3 | -126.63 |
Free Cash Flow Per Share | -0.90 | -0.40 | 0.11 | 0.10 | 0.52 | -0.60 |
Dividend Per Share | 0.600 | 0.600 | 0.500 | 0.750 | 0.750 | 0.750 |
Dividend Growth | 20.00% | 20.00% | -33.33% | - | - | - |
Gross Margin | 21.29% | 21.12% | 19.98% | 24.50% | 27.32% | 22.87% |
Operating Margin | 9.02% | 8.31% | 6.96% | 11.47% | 14.51% | 9.59% |
Profit Margin | 9.15% | 8.35% | 7.64% | 12.90% | 13.44% | 10.32% |
Free Cash Flow Margin | -9.83% | -4.97% | 1.48% | 1.41% | 6.64% | -10.39% |
EBITDA | 296.89 | 247.81 | 201.29 | 267.34 | 296.52 | 164.96 |
EBITDA Margin | 13.31% | 12.85% | 11.24% | 15.14% | 18.02% | 13.54% |
D&A For EBITDA | 95.79 | 87.59 | 76.65 | 64.8 | 57.85 | 48.05 |
EBIT | 201.09 | 160.22 | 124.65 | 202.54 | 238.67 | 116.9 |
EBIT Margin | 9.02% | 8.31% | 6.96% | 11.47% | 14.51% | 9.59% |
Effective Tax Rate | 10.31% | 11.46% | 13.86% | 10.62% | 11.91% | 13.13% |
Revenue as Reported | 2,230 | 1,928 | 1,790 | 1,765 | 1,645 | 1,219 |
Advertising Expenses | - | 7.19 | 4.82 | 3.29 | 3.85 | 2.48 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.