Nantong Haixing Electronics Co., Ltd. (SHA:603115)
China
· Delayed Price · Currency is CNY 14.09
-0.32 (-2.22%)
May 30, 2025, 3:00 PM CST
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Operating Revenue | 2,024 | 1,921 | 1,784 | 1,759 | 1,643 | 1,218 | Upgrade
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| Other Revenue | 6.48 | 6.48 | 5.97 | 6.17 | 2.41 | 0.6 | Upgrade
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| Revenue | 2,031 | 1,928 | 1,790 | 1,765 | 1,645 | 1,219 | Upgrade
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| Revenue Growth (YoY) | 15.46% | 7.68% | 1.43% | 7.29% | 35.01% | 11.05% | Upgrade
|
| Cost of Revenue | 1,603 | 1,521 | 1,433 | 1,333 | 1,196 | 939.97 | Upgrade
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| Gross Profit | 428.37 | 407.23 | 357.78 | 432.58 | 449.51 | 278.75 | Upgrade
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| Selling, General & Admin | 130.91 | 124.39 | 106.94 | 96.6 | 94.33 | 74.01 | Upgrade
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| Research & Development | 136.73 | 131.55 | 130.26 | 125.36 | 105.36 | 78.86 | Upgrade
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| Other Operating Expenses | -15.77 | -11.54 | -5.09 | 7.88 | 9.15 | 6.61 | Upgrade
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| Operating Expenses | 258.01 | 247 | 233.13 | 230.04 | 210.84 | 161.85 | Upgrade
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| Operating Income | 170.36 | 160.22 | 124.65 | 202.54 | 238.67 | 116.9 | Upgrade
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| Interest Expense | - | - | - | -0.4 | -0.82 | -1.7 | Upgrade
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| Interest & Investment Income | 13.54 | 14.93 | 16.69 | 19.29 | 5.13 | 13 | Upgrade
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| Currency Exchange Gain (Loss) | 0.15 | 0.15 | 3.43 | 6.37 | -3.95 | -7.98 | Upgrade
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| Other Non Operating Income (Expenses) | -1.11 | -1.31 | -1.54 | -1.34 | -1.13 | -1.23 | Upgrade
|
| EBT Excluding Unusual Items | 182.94 | 173.99 | 143.23 | 226.45 | 237.9 | 119 | Upgrade
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| Gain (Loss) on Sale of Investments | -1.89 | - | 1.07 | 0.31 | 0.13 | 0.29 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.91 | -0.94 | 4.77 | -0.67 | -0.84 | -0.38 | Upgrade
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| Asset Writedown | -0.04 | - | - | - | - | - | Upgrade
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| Other Unusual Items | 8.68 | 8.68 | 9.72 | 29.07 | 15.35 | 26.44 | Upgrade
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| Pretax Income | 188.78 | 181.73 | 158.79 | 255.16 | 252.54 | 145.35 | Upgrade
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| Income Tax Expense | 20.46 | 20.82 | 22 | 27.08 | 30.09 | 19.09 | Upgrade
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| Earnings From Continuing Operations | 168.32 | 160.9 | 136.79 | 228.07 | 222.45 | 126.26 | Upgrade
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| Minority Interest in Earnings | - | - | - | -0.36 | -1.26 | -0.49 | Upgrade
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| Net Income | 168.32 | 160.9 | 136.79 | 227.71 | 221.19 | 125.77 | Upgrade
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| Net Income to Common | 168.32 | 160.9 | 136.79 | 227.71 | 221.19 | 125.77 | Upgrade
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| Net Income Growth | 20.79% | 17.63% | -39.93% | 2.95% | 75.87% | 4.45% | Upgrade
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| Shares Outstanding (Basic) | 240 | 240 | 240 | 240 | 211 | 210 | Upgrade
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| Shares Outstanding (Diluted) | 240 | 240 | 240 | 240 | 211 | 210 | Upgrade
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| Shares Change (YoY) | -0.23% | 0.07% | 0.12% | 13.79% | 0.50% | 20.12% | Upgrade
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| EPS (Basic) | 0.70 | 0.67 | 0.57 | 0.95 | 1.05 | 0.60 | Upgrade
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| EPS (Diluted) | 0.70 | 0.67 | 0.57 | 0.95 | 1.05 | 0.60 | Upgrade
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| EPS Growth | 21.06% | 17.54% | -40.00% | -9.52% | 75.00% | -13.04% | Upgrade
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| Free Cash Flow | -126.51 | -95.77 | 26.51 | 24.82 | 109.3 | -126.63 | Upgrade
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| Free Cash Flow Per Share | -0.53 | -0.40 | 0.11 | 0.10 | 0.52 | -0.60 | Upgrade
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| Dividend Per Share | 0.600 | 0.600 | 0.500 | 0.750 | 0.750 | 0.750 | Upgrade
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| Dividend Growth | 20.00% | 20.00% | -33.33% | - | - | - | Upgrade
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| Gross Margin | 21.09% | 21.12% | 19.98% | 24.50% | 27.32% | 22.87% | Upgrade
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| Operating Margin | 8.39% | 8.31% | 6.96% | 11.47% | 14.51% | 9.59% | Upgrade
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| Profit Margin | 8.29% | 8.35% | 7.64% | 12.90% | 13.44% | 10.32% | Upgrade
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| Free Cash Flow Margin | -6.23% | -4.97% | 1.48% | 1.41% | 6.64% | -10.39% | Upgrade
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| EBITDA | 260.68 | 247.81 | 201.29 | 267.34 | 296.52 | 164.96 | Upgrade
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| EBITDA Margin | 12.83% | 12.85% | 11.24% | 15.14% | 18.02% | 13.54% | Upgrade
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| D&A For EBITDA | 90.32 | 87.59 | 76.65 | 64.8 | 57.85 | 48.05 | Upgrade
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| EBIT | 170.36 | 160.22 | 124.65 | 202.54 | 238.67 | 116.9 | Upgrade
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| EBIT Margin | 8.39% | 8.31% | 6.96% | 11.47% | 14.51% | 9.59% | Upgrade
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| Effective Tax Rate | 10.84% | 11.46% | 13.86% | 10.62% | 11.91% | 13.13% | Upgrade
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| Revenue as Reported | 2,031 | 1,928 | 1,790 | 1,765 | 1,645 | 1,219 | Upgrade
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| Advertising Expenses | - | 7.19 | 4.82 | 3.29 | 3.85 | 2.48 | Upgrade
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Updated Oct 22, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.