Nanya New Material Technology Co.,Ltd (SHA:688519)
China · Delayed Price · Currency is CNY 183.01
-6.99 (-3.68%)
May 8, 2026, 3:00 PM CST
SHA:688519 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 | Mar '26 Mar 31, 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 | 6,007 | 5,127 | 3,300 | 2,918 | 3,719 | 4,149 |
Other Revenue | 100.9 | 100.9 | 61.57 | 64.9 | 59.18 | 58.26 |
| 6,108 | 5,228 | 3,362 | 2,983 | 3,778 | 4,207 | |
Revenue Growth (YoY) | 67.00% | 55.52% | 12.70% | -21.05% | -10.20% | 98.39% |
Cost of Revenue | 5,320 | 4,624 | 3,087 | 2,906 | 3,477 | 3,456 |
Gross Profit | 787.58 | 604.07 | 274.48 | 76.65 | 301.12 | 751.09 |
Selling, General & Admin | 139.84 | 131.78 | 109.67 | 83.71 | 104.19 | 119.58 |
Research & Development | 296.61 | 264.79 | 170.98 | 182.88 | 254.59 | 219.83 |
Other Operating Expenses | -47.93 | -49.58 | -48.5 | -7.16 | -2.54 | 9.24 |
Operating Expenses | 396.68 | 355.14 | 250.39 | 256.87 | 356.57 | 351.11 |
Operating Income | 390.9 | 248.93 | 24.09 | -180.22 | -55.45 | 399.98 |
Interest Expense | -11.01 | -11.01 | -9.09 | -13.87 | -12 | -5.54 |
Interest & Investment Income | 7.7 | 7.7 | 9.98 | 15.04 | 24.31 | 34.09 |
Currency Exchange Gain (Loss) | -2.39 | -2.39 | 1 | -0.94 | 0.67 | 0.78 |
Other Non Operating Income (Expenses) | -7.33 | -1.48 | -0.84 | -0.3 | -1.4 | -2.81 |
EBT Excluding Unusual Items | 377.15 | 241.75 | 25.13 | -180.3 | -43.87 | 426.5 |
Gain (Loss) on Sale of Investments | -2 | -3.07 | -0.7 | -1.3 | -3.03 | -1.54 |
Gain (Loss) on Sale of Assets | -0.41 | -0.41 | -0.26 | -0.08 | 0.06 | -0.18 |
Asset Writedown | 0.34 | -2.53 | - | -4.53 | - | - |
Other Unusual Items | 23.59 | 23.59 | 25.52 | 24.39 | 59.48 | 30.33 |
Pretax Income | 398.67 | 259.32 | 49.7 | -161.81 | 12.65 | 455.11 |
Income Tax Expense | 29.33 | 18.99 | -0.62 | -32.32 | -32.32 | 55.78 |
Earnings From Continuing Operations | 369.34 | 240.33 | 50.32 | -129.49 | 44.97 | 399.33 |
Minority Interest in Earnings | - | - | 0 | - | 0 | - |
Net Income | 369.34 | 240.33 | 50.32 | -129.49 | 44.97 | 399.33 |
Net Income to Common | 369.34 | 240.33 | 50.32 | -129.49 | 44.97 | 399.33 |
Net Income Growth | 502.14% | 377.60% | - | - | -88.74% | 194.15% |
Shares Outstanding (Basic) | 223 | 225 | 229 | 227 | 225 | 235 |
Shares Outstanding (Diluted) | 226 | 227 | 229 | 227 | 225 | 235 |
Shares Change (YoY) | 0.69% | -0.88% | 0.68% | 1.03% | -4.28% | 19.39% |
EPS (Basic) | 1.66 | 1.07 | 0.22 | -0.57 | 0.20 | 1.70 |
EPS (Diluted) | 1.64 | 1.06 | 0.22 | -0.57 | 0.20 | 1.70 |
EPS Growth | 498.01% | 381.82% | - | - | -88.23% | 146.38% |
Free Cash Flow | -263.93 | -316.58 | 185.08 | -255.11 | -234.6 | -461.82 |
Free Cash Flow Per Share | -1.17 | -1.40 | 0.81 | -1.12 | -1.04 | -1.97 |
Dividend Per Share | 0.320 | 0.320 | 0.200 | - | 0.250 | 0.250 |
Dividend Growth | 60.00% | 60.00% | - | - | - | 25.00% |
Gross Margin | 12.90% | 11.55% | 8.16% | 2.57% | 7.97% | 17.85% |
Operating Margin | 6.40% | 4.76% | 0.72% | -6.04% | -1.47% | 9.51% |
Profit Margin | 6.05% | 4.60% | 1.50% | -4.34% | 1.19% | 9.49% |
Free Cash Flow Margin | -4.32% | -6.06% | 5.51% | -8.55% | -6.21% | -10.98% |
EBITDA | 551.7 | 403.43 | 153.39 | -64.64 | 30.51 | 464.9 |
EBITDA Margin | 9.03% | 7.72% | 4.56% | -2.17% | 0.81% | 11.05% |
D&A For EBITDA | 160.81 | 154.5 | 129.3 | 115.59 | 85.95 | 64.92 |
EBIT | 390.9 | 248.93 | 24.09 | -180.22 | -55.45 | 399.98 |
EBIT Margin | 6.40% | 4.76% | 0.72% | -6.04% | -1.47% | 9.51% |
Effective Tax Rate | 7.36% | 7.32% | - | - | - | 12.26% |
Revenue as Reported | 5,228 | 5,228 | 3,362 | 2,983 | 3,778 | 4,207 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.