Nantong Haixing Electronics Co., Ltd. (SHA:603115)
China · Delayed Price · Currency is CNY 70.06
-1.17 (-1.64%)
Sep 30, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 Revenue | 2,547 | 2,287 | 1,921 | 1,784 | 1,759 | 1,643 |
Other Revenue | 11.84 | 7.97 | 6.48 | 5.97 | 6.17 | 2.41 |
| 2,559 | 2,295 | 1,928 | 1,790 | 1,765 | 1,645 | |
Revenue Growth | 20.65% | 19.05% | 7.68% | 1.43% | 7.29% | 35.01% |
Cost of Revenue | 1,971 | 1,802 | 1,521 | 1,433 | 1,333 | 1,196 |
Gross Profit | 588.1 | 493.75 | 407.23 | 357.78 | 432.58 | 449.51 |
Selling, General & Admin | 146.82 | 136.73 | 124.39 | 106.94 | 96.6 | 94.33 |
Research & Development | 185.19 | 164.04 | 131.55 | 130.26 | 125.36 | 105.36 |
Other Operating Expenses | -10.96 | -16.23 | -11.54 | -5.09 | 7.88 | 9.15 |
Operating Expenses | 328.88 | 287.85 | 247 | 233.13 | 230.04 | 210.84 |
Operating Income | 259.22 | 205.9 | 160.22 | 124.65 | 202.54 | 238.67 |
Interest Expense | -7.61 | -2.62 | - | - | -0.4 | -0.82 |
Interest & Investment Income | 12.95 | 8.55 | 14.93 | 16.69 | 19.29 | 5.13 |
Currency Exchange Gain (Loss) | -6.07 | 1.81 | 0.15 | 3.43 | 6.37 | -3.95 |
Other Non Operating Income (Expenses) | -1.62 | -1.45 | -1.31 | -1.54 | -1.34 | -1.13 |
EBT Excluding Unusual Items | 256.87 | 212.19 | 173.99 | 143.23 | 226.45 | 237.9 |
Gain (Loss) on Sale of Investments | -4.88 | 9.83 | - | 1.07 | 0.31 | 0.13 |
Gain (Loss) on Sale of Assets | -3.05 | -3.36 | -0.94 | 4.77 | -0.67 | -0.84 |
Other Unusual Items | 15.3 | 12.71 | 8.68 | 9.72 | 29.07 | 15.35 |
Pretax Income | 264.23 | 231.37 | 181.73 | 158.79 | 255.16 | 252.54 |
Income Tax Expense | 20.07 | 25.14 | 20.82 | 22 | 27.08 | 30.09 |
Earnings From Continuing Operations | 244.16 | 206.23 | 160.9 | 136.79 | 228.07 | 222.45 |
Minority Interest in Earnings | - | - | - | - | -0.36 | -1.26 |
Net Income | 244.16 | 206.23 | 160.9 | 136.79 | 227.71 | 221.19 |
Net Income to Common | 244.16 | 206.23 | 160.9 | 136.79 | 227.71 | 221.19 |
Net Income Growth | 38.41% | 28.17% | 17.63% | -39.93% | 2.95% | 75.87% |
Shares Outstanding (Basic) | 241 | 240 | 240 | 240 | 240 | 211 |
Shares Outstanding (Diluted) | 252 | 246 | 240 | 240 | 240 | 211 |
Shares Change | 4.44% | 2.23% | 0.07% | 0.12% | 13.79% | 0.50% |
EPS (Basic) | 1.01 | 0.86 | 0.67 | 0.57 | 0.95 | 1.05 |
EPS (Diluted) | 0.97 | 0.84 | 0.67 | 0.57 | 0.95 | 1.05 |
EPS Growth | 32.52% | 25.37% | 17.54% | -40.00% | -9.52% | 75.00% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -319.84 | -137.96 | -95.77 | 26.51 | 24.82 | 109.3 |
Free Cash Flow Per Share | -1.27 | -0.56 | -0.40 | 0.11 | 0.10 | 0.52 |
Dividend Per Share | 0.600 | 0.600 | 0.600 | 0.500 | 0.750 | 0.750 |
Dividend Growth | 0% | 0% | 20.00% | -33.33% | 0% | 0% |
Gross Margin | 22.98% | 21.51% | 21.12% | 19.98% | 24.50% | 27.32% |
Operating Margin | 10.13% | 8.97% | 8.31% | 6.96% | 11.47% | 14.51% |
Profit Margin | 9.54% | 8.98% | 8.35% | 7.64% | 12.90% | 13.44% |
Free Cash Flow Margin | -12.50% | -6.01% | -4.97% | 1.48% | 1.41% | 6.64% |
EBITDA | 376.68 | 309.22 | 248.07 | 201.29 | 267.34 | 296.52 |
EBITDA Margin | 14.72% | 13.47% | 12.87% | 11.24% | 15.14% | 18.02% |
D&A For EBITDA | 117.46 | 103.32 | 87.85 | 76.65 | 64.8 | 57.85 |
EBIT | 259.22 | 205.9 | 160.22 | 124.65 | 202.54 | 238.67 |
EBIT Margin | 10.13% | 8.97% | 8.31% | 6.96% | 11.47% | 14.51% |
Effective Tax Rate | 7.60% | 10.87% | 11.46% | 13.86% | 10.62% | 11.91% |
Revenue as Reported | 2,559 | 2,295 | 1,928 | 1,790 | 1,765 | 1,645 |
Advertising Expenses | - | 6.46 | 7.19 | 4.82 | 3.29 | 3.85 |