Ningbo Water Meter (Group) Co.,Ltd. (SHA:603700)
14.23
-0.10 (-0.70%)
Jan 26, 2026, 3:00 PM CST
SHA:603700 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
Operating Revenue | 1,678 | 1,490 | 1,777 | 1,545 | 1,702 | 1,581 | Upgrade |
Other Revenue | 10.89 | 10.89 | 12.01 | 10.17 | 15.33 | 9.61 | Upgrade |
| 1,689 | 1,501 | 1,789 | 1,555 | 1,717 | 1,590 | Upgrade | |
Revenue Growth (YoY) | 9.42% | -16.13% | 15.06% | -9.45% | 7.99% | 15.97% | Upgrade |
Cost of Revenue | 1,351 | 1,185 | 1,374 | 1,116 | 1,191 | 1,045 | Upgrade |
Gross Profit | 338.59 | 315.15 | 414.97 | 439.35 | 526.7 | 545.07 | Upgrade |
Selling, General & Admin | 189.3 | 187 | 201 | 249.65 | 219.93 | 199.99 | Upgrade |
Research & Development | 77.78 | 73.61 | 69.72 | 60.28 | 62.68 | 56.88 | Upgrade |
Other Operating Expenses | 15.1 | 1.51 | 13.99 | -21.23 | 8.96 | -26.34 | Upgrade |
Operating Expenses | 320.26 | 298.22 | 310.97 | 323.03 | 315.06 | 251.07 | Upgrade |
Operating Income | 18.34 | 16.94 | 104.01 | 116.33 | 211.64 | 294 | Upgrade |
Interest Expense | -1.43 | -2.01 | -3.7 | -2.86 | -2.31 | -0.95 | Upgrade |
Interest & Investment Income | 47.7 | 2.75 | 4.24 | 8.12 | 16.42 | 15.2 | Upgrade |
Currency Exchange Gain (Loss) | 3.35 | 3.35 | 1.65 | 6.26 | -2.56 | -3.75 | Upgrade |
Other Non Operating Income (Expenses) | -7.59 | -4.84 | -1.78 | -1.7 | 6.1 | 9.77 | Upgrade |
EBT Excluding Unusual Items | 60.37 | 16.19 | 104.42 | 126.14 | 229.3 | 314.28 | Upgrade |
Impairment of Goodwill | - | - | - | -0.46 | - | - | Upgrade |
Gain (Loss) on Sale of Investments | 3.4 | 0.16 | -0.32 | -0.22 | -1.67 | 1.89 | Upgrade |
Gain (Loss) on Sale of Assets | 0.07 | 0.02 | 0.05 | -0.01 | - | -0.02 | Upgrade |
Asset Writedown | -0.44 | 0.2 | -1.26 | -0.45 | -0.65 | -0.73 | Upgrade |
Other Unusual Items | 39.73 | 39.73 | 43.51 | 16.99 | 39.54 | - | Upgrade |
Pretax Income | 103.12 | 56.3 | 146.4 | 141.99 | 266.52 | 315.42 | Upgrade |
Income Tax Expense | 10.68 | 4.05 | 15.31 | 16.37 | 31.93 | 42.73 | Upgrade |
Earnings From Continuing Operations | 92.44 | 52.25 | 131.09 | 125.62 | 234.59 | 272.7 | Upgrade |
Net Income to Company | 92.44 | 52.25 | 131.09 | 125.62 | 234.59 | 272.7 | Upgrade |
Minority Interest in Earnings | 0.17 | 0.16 | 0.17 | 0.77 | 0.78 | 0.4 | Upgrade |
Net Income | 92.6 | 52.42 | 131.26 | 126.39 | 235.37 | 273.09 | Upgrade |
Net Income to Common | 92.6 | 52.42 | 131.26 | 126.39 | 235.37 | 273.09 | Upgrade |
Net Income Growth | 9.40% | -60.07% | 3.86% | -46.30% | -13.81% | 28.64% | Upgrade |
Shares Outstanding (Basic) | 204 | 202 | 199 | 201 | 203 | 203 | Upgrade |
Shares Outstanding (Diluted) | 204 | 202 | 199 | 201 | 203 | 203 | Upgrade |
Shares Change (YoY) | 4.03% | 1.37% | -0.86% | -1.13% | -0.17% | 1.48% | Upgrade |
EPS (Basic) | 0.45 | 0.26 | 0.66 | 0.63 | 1.16 | 1.34 | Upgrade |
EPS (Diluted) | 0.45 | 0.26 | 0.66 | 0.63 | 1.16 | 1.34 | Upgrade |
EPS Growth | 5.16% | -60.61% | 4.76% | -45.69% | -13.43% | 26.41% | Upgrade |
Free Cash Flow | 68.19 | 16.6 | 123.5 | -153.59 | 20.78 | 53.92 | Upgrade |
Free Cash Flow Per Share | 0.34 | 0.08 | 0.62 | -0.77 | 0.10 | 0.27 | Upgrade |
Dividend Per Share | 0.200 | 0.200 | 0.300 | 0.300 | 0.800 | 0.400 | Upgrade |
Dividend Growth | -33.33% | -33.33% | - | -62.50% | 100.00% | 73.31% | Upgrade |
Gross Margin | 20.04% | 21.00% | 23.19% | 28.26% | 30.67% | 34.28% | Upgrade |
Operating Margin | 1.09% | 1.13% | 5.81% | 7.48% | 12.32% | 18.49% | Upgrade |
Profit Margin | 5.48% | 3.49% | 7.34% | 8.13% | 13.71% | 17.17% | Upgrade |
Free Cash Flow Margin | 4.04% | 1.11% | 6.90% | -9.88% | 1.21% | 3.39% | Upgrade |
EBITDA | 46.96 | 48.17 | 138.71 | 138.4 | 227.51 | 308.41 | Upgrade |
EBITDA Margin | 2.78% | 3.21% | 7.75% | 8.90% | 13.25% | 19.39% | Upgrade |
D&A For EBITDA | 28.62 | 31.23 | 34.71 | 22.07 | 15.87 | 14.4 | Upgrade |
EBIT | 18.34 | 16.94 | 104.01 | 116.33 | 211.64 | 294 | Upgrade |
EBIT Margin | 1.08% | 1.13% | 5.81% | 7.48% | 12.32% | 18.49% | Upgrade |
Effective Tax Rate | 10.36% | 7.19% | 10.45% | 11.53% | 11.98% | 13.55% | Upgrade |
Revenue as Reported | 1,689 | 1,501 | 1,789 | 1,555 | 1,717 | 1,590 | Upgrade |
Advertising Expenses | - | 5.33 | 4.19 | 3.97 | 3.9 | 2.35 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.