National Silicon Industry Group Co.,Ltd. (SHA:688126)
China flag China · Delayed Price · Currency is CNY
18.34
+0.13 (0.71%)
Mar 31, 2025, 11:30 AM CST

SHA:688126 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2016
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2016
Operating Revenue
3,3883,1083,5152,4061,771
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Other Revenue
-82.0685.2660.4840.13
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Revenue
3,3883,1903,6002,4671,811
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Revenue Growth (YoY)
6.19%-11.39%45.95%36.19%21.36%
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Cost of Revenue
4,5512,7612,8292,1281,637
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Gross Profit
-1,163429.7770.99338.82174.12
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Selling, General & Admin
-358.55352.64293.62222.85
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Research & Development
-216.72198.16119.53124.93
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Other Operating Expenses
-14.289.186.015.73
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Operating Expenses
-600.58562.37418.28351.07
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Operating Income
-1,163-170.88208.62-79.46-176.94
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Interest Expense
--75.48-84.87-71.03-73.25
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Interest & Investment Income
-128.27181.8712.69.15
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Earnings From Equity Investments
----3.13-0.68
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Currency Exchange Gain (Loss)
--36.648.5712.61-11.75
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Other Non Operating Income (Expenses)
-1.26-4.92-9.32-1.59-0.84
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EBT Excluding Unusual Items
-1,164-159.65304.86-130-254.31
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Gain (Loss) on Sale of Investments
-143.22-55.581.89188.25
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Gain (Loss) on Sale of Assets
--1.34-14.96-6.48-6.72
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Asset Writedown
---1.59-0.15-2.54
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Other Unusual Items
-195.43170.56292.16189.43
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Pretax Income
-1,164177.65403.27157.42114.11
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Income Tax Expense
-193.816.9458.7211.9324.1
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Earnings From Continuing Operations
-970.54160.71344.55145.4890
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Minority Interest in Earnings
-25.83-19.520.63-2.93
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Net Income
-970.54186.54325.03146.1187.07
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Net Income to Common
-970.54186.54325.03146.1187.07
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Net Income Growth
--42.61%122.45%67.81%-
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Shares Outstanding (Basic)
2,7492,7432,6862,4762,291
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Shares Outstanding (Diluted)
2,7492,7432,7312,5192,353
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Shares Change (YoY)
0.22%0.44%8.42%7.05%30.86%
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EPS (Basic)
-0.350.070.120.060.04
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EPS (Diluted)
-0.350.070.120.060.04
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EPS Growth
--42.86%105.17%56.76%-
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Free Cash Flow
--4,401-2,201-1,016-800.97
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Free Cash Flow Per Share
--1.60-0.81-0.40-0.34
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Dividend Per Share
-0.040---
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Gross Margin
-34.33%13.47%21.41%13.73%9.61%
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Operating Margin
-34.33%-5.36%5.79%-3.22%-9.77%
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Profit Margin
-28.65%5.85%9.03%5.92%4.81%
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Free Cash Flow Margin
--137.96%-61.14%-41.20%-44.22%
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EBITDA
-473.36518.83785.88385.97226.43
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EBITDA Margin
-13.97%16.26%21.83%15.65%12.50%
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D&A For EBITDA
689.71689.71577.27465.43403.37
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EBIT
-1,163-170.88208.62-79.46-176.94
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EBIT Margin
-34.33%-5.36%5.79%-3.22%-9.77%
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Effective Tax Rate
-9.53%14.56%7.58%21.12%
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Revenue as Reported
-3,1903,6002,4671,811
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.