China Nerin Engineering Co., Ltd (SHA:603257)
China · Delayed Price · Currency is CNY 71.22
-0.44 (-0.61%)
Sep 7, 2026, 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 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 | 1,729 | 1,962 | 2,473 | 2,863 | 2,610 | 1,998 |
Other Revenue | 5.27 | 5.27 | 2.79 | 2.79 | 6.54 | 6.63 |
| 1,735 | 1,967 | 2,476 | 2,866 | 2,617 | 2,005 | |
Revenue Growth | -30.59% | -20.53% | -13.63% | 9.53% | 30.51% | 20.49% |
Cost of Revenue | 1,198 | 1,468 | 2,024 | 2,365 | 2,125 | 1,593 |
Gross Profit | 536.92 | 499.01 | 451.55 | 501.04 | 491.48 | 412.45 |
Selling, General & Admin | 193.79 | 177.69 | 166.24 | 172.26 | 163.32 | 142.81 |
Research & Development | 113.49 | 103.18 | 108.07 | 107.62 | 94.58 | 78.44 |
Other Operating Expenses | 10.78 | 8.77 | 6.46 | 9.78 | 11.63 | 8.6 |
Operating Expenses | 375.28 | 346.86 | 315.68 | 355.86 | 294.78 | 243.7 |
Operating Income | 161.64 | 152.15 | 135.87 | 145.18 | 196.7 | 168.75 |
Interest Expense | -1.64 | -1.64 | -1.78 | -1.87 | -1.84 | -1.7 |
Interest & Investment Income | 24.6 | 23.77 | 22.86 | 29.94 | 22.29 | 21.02 |
Currency Exchange Gain (Loss) | -3.55 | -3.55 | 0.82 | 1.36 | 9.1 | -2.23 |
Other Non Operating Income (Expenses) | 7 | -0.5 | -0.56 | -0.07 | 4.82 | -0.16 |
EBT Excluding Unusual Items | 188.09 | 170.22 | 157.21 | 174.54 | 231.06 | 185.67 |
Gain (Loss) on Sale of Investments | 0.22 | -0.05 | -2.14 | -15.86 | -74.04 | -10.51 |
Gain (Loss) on Sale of Assets | 0.07 | 0.04 | 0.02 | 1.2 | 0.11 | 0.1 |
Asset Writedown | -6.49 | -4.83 | -1.31 | -0.74 | -0.11 | -0.06 |
Other Unusual Items | 13.42 | 13.42 | 6.29 | 6.93 | 21.82 | 5.05 |
Pretax Income | 195.31 | 178.81 | 160.07 | 166.07 | 178.85 | 180.26 |
Income Tax Expense | 15.92 | 14.1 | 9.09 | 15.57 | 29.18 | 22.9 |
Earnings From Continuing Operations | 179.39 | 164.71 | 150.99 | 150.5 | 149.67 | 157.36 |
Minority Interest in Earnings | 2.02 | -3.38 | 1.03 | -2.36 | -1.53 | -2.17 |
Net Income | 181.4 | 161.33 | 152.02 | 148.13 | 148.14 | 155.19 |
Net Income to Common | 181.4 | 161.33 | 152.02 | 148.13 | 148.14 | 155.19 |
Net Income Growth | 8.11% | 6.13% | 2.62% | -0.00% | -4.54% | 4.77% |
Shares Outstanding (Basic) | 120 | 110 | 90 | 90 | 90 | 90 |
Shares Outstanding (Diluted) | 120 | 110 | 90 | 90 | 90 | 90 |
Shares Change | 26.09% | 22.01% | 0.19% | -0.00% | -0.49% | 0.51% |
EPS (Basic) | 1.51 | 1.47 | 1.69 | 1.65 | 1.65 | 1.72 |
EPS (Diluted) | 1.51 | 1.47 | 1.69 | 1.65 | 1.65 | 1.72 |
EPS Growth | -14.26% | -13.02% | 2.42% | 0% | -4.07% | 4.24% |
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 | 149.21 | 147.96 | 143.86 | 169.03 | 278.22 | 132.76 |
Free Cash Flow Per Share | 1.24 | 1.35 | 1.60 | 1.88 | 3.10 | 1.47 |
Dividend Per Share | 0.500 | 0.500 | 0.500 | - | 0.650 | 0.650 |
Dividend Growth | 0% | 0% | - | - | 0% | - |
Gross Margin | 30.95% | 25.36% | 18.24% | 17.48% | 18.78% | 20.57% |
Operating Margin | 9.32% | 7.73% | 5.49% | 5.07% | 7.52% | 8.42% |
Profit Margin | 10.46% | 8.20% | 6.14% | 5.17% | 5.66% | 7.74% |
Free Cash Flow Margin | 8.60% | 7.52% | 5.81% | 5.90% | 10.63% | 6.62% |
EBITDA | 180.74 | 172.37 | 159.5 | 171.01 | 219.56 | 189.53 |
EBITDA Margin | 10.42% | 8.76% | 6.44% | 5.97% | 8.39% | 9.45% |
D&A For EBITDA | 19.1 | 20.23 | 23.63 | 25.83 | 22.87 | 20.78 |
EBIT | 161.64 | 152.15 | 135.87 | 145.18 | 196.7 | 168.75 |
EBIT Margin | 9.32% | 7.73% | 5.49% | 5.07% | 7.52% | 8.42% |
Effective Tax Rate | 8.15% | 7.89% | 5.68% | 9.38% | 16.31% | 12.70% |
Revenue as Reported | 1,967 | 1,967 | 2,476 | 2,866 | - | - |