Ningbo Orient Wires & Cables Co.,Ltd. (SHA:603606)
China · Delayed Price · Currency is CNY 34.15
+0.04 (0.12%)
Aug 24, 2026, 3:00 PM CST
SHA:603606 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 | 12,196 | 10,834 | 9,083 | 7,310 | 7,005 | 7,923 |
Other Revenue | 15.13 | 9.25 | 9.98 | - | 3.89 | 8.81 |
| 12,211 | 10,843 | 9,093 | 7,310 | 7,009 | 7,932 | |
Revenue Growth | 29.12% | 19.26% | 24.38% | 4.30% | -11.64% | 57.00% |
Cost of Revenue | 9,534 | 8,474 | 7,395 | 5,480 | 5,449 | 5,930 |
Gross Profit | 2,677 | 2,370 | 1,697 | 1,830 | 1,560 | 2,002 |
Selling, General & Admin | 367.58 | 368.88 | 309.31 | 279.76 | 253.86 | 300.09 |
Research & Development | 424.61 | 381.14 | 308.07 | 269.88 | 237.89 | 266.48 |
Other Operating Expenses | 35.35 | -9.31 | -22.7 | 49.27 | 23.38 | 34.13 |
Operating Expenses | 1,028 | 877.54 | 680.38 | 721.45 | 580.2 | 667.95 |
Operating Income | 1,649 | 1,492 | 1,017 | 1,108 | 979.73 | 1,334 |
Interest Expense | -14.4 | -10.95 | -19.88 | -32.14 | -33.56 | -20.96 |
Interest & Investment Income | 26.97 | 26.34 | 45.37 | 34.17 | 34.34 | 12.11 |
Currency Exchange Gain (Loss) | -39.75 | 4.67 | -8.44 | -3.28 | -4.27 | 0.24 |
Other Non Operating Income (Expenses) | -3.73 | -4.9 | -4.92 | 0.3 | -5.53 | -1.96 |
EBT Excluding Unusual Items | 1,618 | 1,507 | 1,029 | 1,107 | 970.71 | 1,324 |
Gain (Loss) on Sale of Investments | -2.51 | - | 26.11 | 8.81 | -35.77 | 5.78 |
Gain (Loss) on Sale of Assets | -1.41 | 0.05 | 54.34 | -0.21 | 0.06 | 26.78 |
Other Unusual Items | 27.86 | 19.69 | 38.86 | 29.76 | 25.43 | 13.98 |
Pretax Income | 1,642 | 1,527 | 1,148 | 1,146 | 960.43 | 1,370 |
Income Tax Expense | 278.35 | 255.81 | 140.28 | 145.47 | 118.49 | 181.43 |
Earnings From Continuing Operations | 1,363 | 1,271 | 1,008 | 1,000 | 841.94 | 1,189 |
Minority Interest in Earnings | - | - | - | - | -0.04 | -0.05 |
Net Income | 1,363 | 1,271 | 1,008 | 1,000 | 841.9 | 1,189 |
Net Income to Common | 1,363 | 1,271 | 1,008 | 1,000 | 841.9 | 1,189 |
Net Income Growth | 62.87% | 26.11% | 0.81% | 18.78% | -29.18% | 33.98% |
Shares Outstanding (Basic) | 826 | 825 | 823 | 828 | 828 | 788 |
Shares Outstanding (Diluted) | 826 | 825 | 823 | 828 | 828 | 788 |
Shares Change | 0.81% | 0.21% | -0.56% | -0.05% | 5.06% | -0.81% |
EPS (Basic) | 1.65 | 1.54 | 1.23 | 1.21 | 1.02 | 1.51 |
EPS (Diluted) | 1.65 | 1.54 | 1.23 | 1.21 | 1.02 | 1.51 |
EPS Growth | 61.56% | 25.85% | 1.38% | 18.84% | -32.59% | 35.07% |
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 | 338.29 | 1,174 | 499.58 | 528.26 | 203.4 | -121.95 |
Free Cash Flow Per Share | 0.41 | 1.42 | 0.61 | 0.64 | 0.25 | -0.15 |
Dividend Per Share | 0.467 | 0.467 | 0.375 | 0.375 | 0.208 | 0.292 |
Dividend Growth | 24.45% | 24.45% | 0% | 80.03% | -28.59% | 52.16% |
Gross Margin | 21.92% | 21.86% | 18.67% | 25.03% | 22.26% | 25.24% |
Operating Margin | 13.50% | 13.76% | 11.19% | 15.16% | 13.98% | 16.82% |
Profit Margin | 11.16% | 11.72% | 11.09% | 13.68% | 12.01% | 14.99% |
Free Cash Flow Margin | 2.77% | 10.82% | 5.49% | 7.23% | 2.90% | -1.54% |
EBITDA | 1,882 | 1,699 | 1,207 | 1,272 | 1,123 | 1,408 |
EBITDA Margin | 15.41% | 15.67% | 13.28% | 17.40% | 16.03% | 17.75% |
D&A For EBITDA | 233.62 | 206.52 | 190.2 | 164.15 | 143.58 | 73.63 |
EBIT | 1,649 | 1,492 | 1,017 | 1,108 | 979.73 | 1,334 |
EBIT Margin | 13.50% | 13.76% | 11.19% | 15.16% | 13.98% | 16.82% |
Effective Tax Rate | 16.96% | 16.75% | 12.21% | 12.70% | 12.34% | 13.24% |
Revenue as Reported | 12,211 | 10,843 | 9,093 | 7,310 | 7,009 | 7,932 |
Advertising Expenses | - | 1.07 | 1.08 | 2.11 | - | 7.93 |