China Nerin Engineering Co., Ltd (SHA:603257)
China · Delayed Price · Currency is CNY 56.60
-2.41 (-4.08%)
Feb 2, 2026, 3:00 PM CST
China Nerin Engineering 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 | 2,310 | 2,473 | 2,863 | 2,610 | 1,998 | 1,660 |
Other Revenue | 2.79 | 2.79 | 2.79 | 6.54 | 6.63 | 4.44 |
| 2,312 | 2,476 | 2,866 | 2,617 | 2,005 | 1,664 | |
Revenue Growth (YoY) | -19.32% | -13.63% | 9.53% | 30.51% | 20.49% | 11.19% |
Cost of Revenue | 1,836 | 2,024 | 2,365 | 2,125 | 1,593 | 1,248 |
Gross Profit | 476.07 | 451.7 | 501.04 | 491.48 | 412.45 | 415.77 |
Selling, General & Admin | 176.49 | 166.24 | 172.26 | 163.32 | 142.81 | 142.63 |
Research & Development | 111.55 | 108.07 | 107.62 | 94.58 | 78.44 | 79.33 |
Other Operating Expenses | 3.99 | 6.46 | 9.78 | 11.63 | 8.6 | 10.2 |
Operating Expenses | 333.94 | 315.68 | 355.86 | 294.78 | 243.7 | 255.68 |
Operating Income | 142.13 | 136.02 | 145.18 | 196.7 | 168.75 | 160.09 |
Interest Expense | -1.02 | -1.78 | -1.87 | -1.84 | -1.7 | -0.71 |
Interest & Investment Income | 23.86 | 22.86 | 29.94 | 22.29 | 21.02 | 11.48 |
Currency Exchange Gain (Loss) | 0.82 | 0.82 | 1.36 | 9.1 | -2.23 | 0.01 |
Other Non Operating Income (Expenses) | -3.11 | -0.56 | -0.07 | 4.82 | -0.16 | -0.27 |
EBT Excluding Unusual Items | 162.67 | 157.36 | 174.54 | 231.06 | 185.67 | 170.59 |
Gain (Loss) on Sale of Investments | -0.07 | -2.14 | -15.86 | -74.04 | -10.51 | -5.88 |
Gain (Loss) on Sale of Assets | 0.05 | 0.02 | 1.2 | 0.11 | 0.1 | 0.04 |
Asset Writedown | 12.09 | -1.46 | -0.74 | -0.11 | -0.06 | -0.04 |
Other Unusual Items | 6.29 | 6.29 | 6.93 | 21.82 | 5.05 | 6.4 |
Pretax Income | 181.03 | 160.07 | 166.07 | 178.85 | 180.26 | 171.1 |
Income Tax Expense | 12.79 | 9.09 | 15.57 | 29.18 | 22.9 | 23.7 |
Earnings From Continuing Operations | 168.24 | 150.99 | 150.5 | 149.67 | 157.36 | 147.4 |
Minority Interest in Earnings | -2.2 | 1.03 | -2.36 | -1.53 | -2.17 | 0.72 |
Net Income | 166.04 | 152.02 | 148.13 | 148.14 | 155.19 | 148.12 |
Net Income to Common | 166.04 | 152.02 | 148.13 | 148.14 | 155.19 | 148.12 |
Net Income Growth | 12.09% | 2.62% | -0.00% | -4.54% | 4.77% | -17.21% |
Shares Outstanding (Basic) | 103 | 90 | 90 | 90 | 90 | 90 |
Shares Outstanding (Diluted) | 103 | 90 | 90 | 90 | 90 | 90 |
Shares Change (YoY) | 14.31% | 0.19% | -0.00% | -0.49% | 0.51% | -0.15% |
EPS (Basic) | 1.62 | 1.69 | 1.65 | 1.65 | 1.72 | 1.65 |
EPS (Diluted) | 1.62 | 1.69 | 1.65 | 1.65 | 1.72 | 1.65 |
EPS Growth | -1.94% | 2.42% | - | -4.07% | 4.24% | -17.09% |
Free Cash Flow | 273.74 | 143.86 | 169.03 | 278.22 | 132.76 | 154.37 |
Free Cash Flow Per Share | 2.67 | 1.60 | 1.88 | 3.10 | 1.47 | 1.72 |
Dividend Per Share | 0.500 | 0.500 | - | 0.650 | 0.650 | - |
Gross Margin | 20.59% | 18.25% | 17.48% | 18.78% | 20.57% | 24.99% |
Operating Margin | 6.15% | 5.49% | 5.07% | 7.52% | 8.42% | 9.62% |
Profit Margin | 7.18% | 6.14% | 5.17% | 5.66% | 7.74% | 8.90% |
Free Cash Flow Margin | 11.84% | 5.81% | 5.90% | 10.63% | 6.62% | 9.28% |
EBITDA | 154.39 | 154.1 | 171.01 | 219.56 | 189.53 | 180.11 |
EBITDA Margin | 6.68% | 6.22% | 5.97% | 8.39% | 9.45% | 10.82% |
D&A For EBITDA | 12.26 | 18.08 | 25.83 | 22.87 | 20.78 | 20.02 |
EBIT | 142.13 | 136.02 | 145.18 | 196.7 | 168.75 | 160.09 |
EBIT Margin | 6.15% | 5.49% | 5.07% | 7.52% | 8.42% | 9.62% |
Effective Tax Rate | 7.06% | 5.68% | 9.38% | 16.31% | 12.70% | 13.85% |
Revenue as Reported | 2,312 | 2,476 | 2,866 | - | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.