National Silicon Industry Group Co.,Ltd. (SHA:688126)
China
· Delayed Price · Currency is CNY 18.08
-0.14 (-0.77%)
May 13, 2025, 2:45 PM CST
SHA:688126 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 | 2016 - 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 | 2016 - 2019 |
| Operating Revenue | 3,406 | 3,329 | 3,108 | 3,515 | 2,406 | 1,771 | Upgrade
|
| Other Revenue | 58.72 | 58.72 | 82.06 | 85.26 | 60.48 | 40.13 | Upgrade
|
| Revenue | 3,464 | 3,388 | 3,190 | 3,600 | 2,467 | 1,811 | Upgrade
|
| Revenue Growth (YoY) | 11.32% | 6.19% | -11.39% | 45.95% | 36.19% | 21.36% | Upgrade
|
| Cost of Revenue | 3,918 | 3,805 | 2,761 | 2,829 | 2,128 | 1,637 | Upgrade
|
| Gross Profit | -453.6 | -417.52 | 429.7 | 770.99 | 338.82 | 174.12 | Upgrade
|
| Selling, General & Admin | 389.54 | 373.88 | 358.55 | 352.64 | 293.62 | 222.85 | Upgrade
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| Research & Development | 273.68 | 255.74 | 216.72 | 198.16 | 119.53 | 124.93 | Upgrade
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| Other Operating Expenses | 55.93 | 6.94 | 14.28 | 9.18 | 6.01 | 5.73 | Upgrade
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| Operating Expenses | 723.58 | 639.82 | 600.58 | 562.37 | 418.28 | 351.07 | Upgrade
|
| Operating Income | -1,177 | -1,057 | -170.88 | 208.62 | -79.46 | -176.94 | Upgrade
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| Interest Expense | -169.32 | -171.23 | -75.48 | -84.87 | -71.03 | -73.25 | Upgrade
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| Interest & Investment Income | 226.67 | 234.95 | 128.27 | 181.87 | 12.6 | 9.15 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | -3.13 | -0.68 | Upgrade
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| Currency Exchange Gain (Loss) | -23.69 | -23.69 | -36.64 | 8.57 | 12.61 | -11.75 | Upgrade
|
| Other Non Operating Income (Expenses) | 27.62 | 3.61 | -4.92 | -9.32 | -1.59 | -0.84 | Upgrade
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| EBT Excluding Unusual Items | -1,116 | -1,014 | -159.65 | 304.86 | -130 | -254.31 | Upgrade
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| Impairment of Goodwill | -303.77 | -303.77 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 59.38 | -11.71 | 143.22 | -55.58 | 1.89 | 188.25 | Upgrade
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| Gain (Loss) on Sale of Assets | -1.33 | -1.33 | -1.34 | -14.96 | -6.48 | -6.72 | Upgrade
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| Asset Writedown | -64.81 | -22.23 | - | -1.59 | -0.15 | -2.54 | Upgrade
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| Other Unusual Items | 233.66 | 188.42 | 195.43 | 170.56 | 292.16 | 189.43 | Upgrade
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| Pretax Income | -1,193 | -1,164 | 177.65 | 403.27 | 157.42 | 114.11 | Upgrade
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| Income Tax Expense | -19.94 | -42.65 | 16.94 | 58.72 | 11.93 | 24.1 | Upgrade
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| Earnings From Continuing Operations | -1,173 | -1,122 | 160.71 | 344.55 | 145.48 | 90 | Upgrade
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| Minority Interest in Earnings | 191.49 | 151.15 | 25.83 | -19.52 | 0.63 | -2.93 | Upgrade
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| Net Income | -981.35 | -970.54 | 186.54 | 325.03 | 146.11 | 87.07 | Upgrade
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| Net Income to Common | -981.35 | -970.54 | 186.54 | 325.03 | 146.11 | 87.07 | Upgrade
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| Net Income Growth | - | - | -42.61% | 122.45% | 67.81% | - | Upgrade
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| Shares Outstanding (Basic) | 2,749 | 2,749 | 2,743 | 2,686 | 2,476 | 2,291 | Upgrade
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| Shares Outstanding (Diluted) | 2,749 | 2,749 | 2,743 | 2,731 | 2,519 | 2,353 | Upgrade
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| Shares Change (YoY) | 0.31% | 0.22% | 0.44% | 8.42% | 7.05% | 30.86% | Upgrade
|
| EPS (Basic) | -0.36 | -0.35 | 0.07 | 0.12 | 0.06 | 0.04 | Upgrade
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| EPS (Diluted) | -0.36 | -0.35 | 0.07 | 0.12 | 0.06 | 0.04 | Upgrade
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| EPS Growth | - | - | -42.86% | 105.17% | 56.76% | - | Upgrade
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| Free Cash Flow | -5,788 | -5,857 | -4,401 | -2,201 | -1,016 | -800.97 | Upgrade
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| Free Cash Flow Per Share | -2.11 | -2.13 | -1.60 | -0.81 | -0.40 | -0.34 | Upgrade
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| Dividend Per Share | - | - | 0.040 | - | - | - | Upgrade
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| Gross Margin | -13.09% | -12.32% | 13.47% | 21.41% | 13.73% | 9.61% | Upgrade
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| Operating Margin | -33.98% | -31.21% | -5.36% | 5.79% | -3.22% | -9.77% | Upgrade
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| Profit Margin | -28.33% | -28.65% | 5.85% | 9.03% | 5.92% | 4.81% | Upgrade
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| Free Cash Flow Margin | -167.08% | -172.89% | -137.96% | -61.14% | -41.20% | -44.22% | Upgrade
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| EBITDA | -204.38 | -138.72 | 531.02 | 785.88 | 385.97 | 226.43 | Upgrade
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| EBITDA Margin | -5.90% | -4.09% | 16.64% | 21.83% | 15.65% | 12.50% | Upgrade
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| D&A For EBITDA | 972.81 | 918.63 | 701.91 | 577.27 | 465.43 | 403.37 | Upgrade
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| EBIT | -1,177 | -1,057 | -170.88 | 208.62 | -79.46 | -176.94 | Upgrade
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| EBIT Margin | -33.98% | -31.21% | -5.36% | 5.79% | -3.22% | -9.77% | Upgrade
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| Effective Tax Rate | - | - | 9.53% | 14.56% | 7.58% | 21.12% | Upgrade
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| Revenue as Reported | 3,464 | 3,388 | 3,190 | 3,600 | 2,467 | 1,811 | Upgrade
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.