China Nerin Engineering Co., Ltd (SHA:603257)
China
· Delayed Price · Currency is CNY 52.34
-0.63 (-1.19%)
Jun 25, 2025, 11:30 AM 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 | 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 | 2019 |
| Operating Revenue | 2,440 | 2,473 | 2,863 | 2,610 | 1,998 | 1,660 | Upgrade
|
| Other Revenue | 2.79 | 2.79 | 2.79 | 6.54 | 6.63 | 4.44 | Upgrade
|
| Revenue | 2,442 | 2,476 | 2,866 | 2,617 | 2,005 | 1,664 | Upgrade
|
| Revenue Growth (YoY) | 21.81% | -13.63% | 9.53% | 30.51% | 20.49% | 11.19% | Upgrade
|
| Cost of Revenue | 1,986 | 2,024 | 2,365 | 2,125 | 1,593 | 1,248 | Upgrade
|
| Gross Profit | 456.74 | 451.7 | 501.04 | 491.48 | 412.45 | 415.77 | Upgrade
|
| Selling, General & Admin | 165.4 | 166.24 | 172.26 | 163.32 | 142.81 | 142.63 | Upgrade
|
| Research & Development | 106.68 | 108.07 | 107.62 | 94.58 | 78.44 | 79.33 | Upgrade
|
| Other Operating Expenses | 5.43 | 6.46 | 9.78 | 11.63 | 8.6 | 10.2 | Upgrade
|
| Operating Expenses | 317.11 | 315.68 | 355.86 | 294.78 | 243.7 | 255.68 | Upgrade
|
| Operating Income | 139.63 | 136.02 | 145.18 | 196.7 | 168.75 | 160.09 | Upgrade
|
| Interest Expense | -1.68 | -1.78 | -1.87 | -1.84 | -1.7 | -0.71 | Upgrade
|
| Interest & Investment Income | 20.21 | 22.86 | 29.94 | 22.29 | 21.02 | 11.48 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.82 | 0.82 | 1.36 | 9.1 | -2.23 | 0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.92 | -0.56 | -0.07 | 4.82 | -0.16 | -0.27 | Upgrade
|
| EBT Excluding Unusual Items | 158.05 | 157.36 | 174.54 | 231.06 | 185.67 | 170.59 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.68 | -2.14 | -15.86 | -74.04 | -10.51 | -5.88 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.02 | 0.02 | 1.2 | 0.11 | 0.1 | 0.04 | Upgrade
|
| Asset Writedown | 3.79 | -1.46 | -0.74 | -0.11 | -0.06 | -0.04 | Upgrade
|
| Other Unusual Items | 6.25 | 6.29 | 6.93 | 21.82 | 5.05 | 6.4 | Upgrade
|
| Pretax Income | 168.78 | 160.07 | 166.07 | 178.85 | 180.26 | 171.1 | Upgrade
|
| Income Tax Expense | 9.61 | 9.09 | 15.57 | 29.18 | 22.9 | 23.7 | Upgrade
|
| Earnings From Continuing Operations | 159.17 | 150.99 | 150.5 | 149.67 | 157.36 | 147.4 | Upgrade
|
| Minority Interest in Earnings | -1.8 | 1.03 | -2.36 | -1.53 | -2.17 | 0.72 | Upgrade
|
| Net Income | 157.36 | 152.02 | 148.13 | 148.14 | 155.19 | 148.12 | Upgrade
|
| Net Income to Common | 157.36 | 152.02 | 148.13 | 148.14 | 155.19 | 148.12 | Upgrade
|
| Net Income Growth | 1.40% | 2.62% | -0.00% | -4.54% | 4.77% | -17.21% | Upgrade
|
| Shares Outstanding (Basic) | 89 | 90 | 90 | 90 | 90 | 90 | Upgrade
|
| Shares Outstanding (Diluted) | 89 | 90 | 90 | 90 | 90 | 90 | Upgrade
|
| Shares Change (YoY) | -0.92% | 0.19% | -0.00% | -0.49% | 0.51% | -0.15% | Upgrade
|
| EPS (Basic) | 1.76 | 1.69 | 1.65 | 1.65 | 1.72 | 1.65 | Upgrade
|
| EPS (Diluted) | 1.76 | 1.69 | 1.65 | 1.65 | 1.72 | 1.65 | Upgrade
|
| EPS Growth | 2.34% | 2.42% | - | -4.07% | 4.24% | -17.09% | Upgrade
|
| Free Cash Flow | 243.58 | 143.86 | 169.03 | 278.22 | 132.76 | 154.37 | Upgrade
|
| Free Cash Flow Per Share | 2.73 | 1.60 | 1.88 | 3.10 | 1.47 | 1.72 | Upgrade
|
| Dividend Per Share | 0.500 | 0.500 | - | 0.650 | 0.650 | - | Upgrade
|
| Gross Margin | 18.70% | 18.25% | 17.48% | 18.78% | 20.57% | 24.99% | Upgrade
|
| Operating Margin | 5.72% | 5.49% | 5.07% | 7.52% | 8.42% | 9.62% | Upgrade
|
| Profit Margin | 6.44% | 6.14% | 5.17% | 5.66% | 7.74% | 8.90% | Upgrade
|
| Free Cash Flow Margin | 9.97% | 5.81% | 5.90% | 10.63% | 6.62% | 9.28% | Upgrade
|
| EBITDA | 155.78 | 154.1 | 171.01 | 219.56 | 189.53 | 180.11 | Upgrade
|
| EBITDA Margin | 6.38% | 6.22% | 5.97% | 8.39% | 9.45% | 10.82% | Upgrade
|
| D&A For EBITDA | 16.14 | 18.08 | 25.83 | 22.87 | 20.78 | 20.02 | Upgrade
|
| EBIT | 139.63 | 136.02 | 145.18 | 196.7 | 168.75 | 160.09 | Upgrade
|
| EBIT Margin | 5.72% | 5.49% | 5.07% | 7.52% | 8.42% | 9.62% | Upgrade
|
| Effective Tax Rate | 5.70% | 5.68% | 9.38% | 16.31% | 12.70% | 13.85% | Upgrade
|
| Revenue as Reported | 2,442 | 2,476 | 2,866 | - | - | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.