Aerospace Nanhu Electronic Information Technology Co., Ltd. (SHA:688552)
China
· Delayed Price · Currency is CNY 38.23
-2.88 (-7.01%)
Last updated: Jun 19, 2025
SHA:688552 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 | 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 | 2019 |
| Operating Revenue | 547.63 | 217.09 | 724.66 | 952.45 | 796.19 | 771.63 | Upgrade
|
| Other Revenue | 0.73 | 0.73 | 1.02 | 0.56 | 0.88 | 0.54 | Upgrade
|
| Revenue | 548.35 | 217.82 | 725.69 | 953.01 | 797.07 | 772.18 | Upgrade
|
| Revenue Growth (YoY) | -21.92% | -69.98% | -23.85% | 19.56% | 3.22% | 15.73% | Upgrade
|
| Cost of Revenue | 415.01 | 182.61 | 494.19 | 559.51 | 494.31 | 398.01 | Upgrade
|
| Gross Profit | 133.34 | 35.21 | 231.49 | 393.5 | 302.77 | 374.16 | Upgrade
|
| Selling, General & Admin | 67.23 | 61.87 | 68.35 | 70.98 | 61.62 | 47.24 | Upgrade
|
| Research & Development | 103.81 | 96.79 | 140.35 | 142.72 | 108.92 | 68.21 | Upgrade
|
| Other Operating Expenses | 5.98 | 3.32 | 5.42 | 6.76 | 1.25 | 1.24 | Upgrade
|
| Operating Expenses | 185.13 | 174.86 | 192.58 | 241.84 | 183.05 | 112.02 | Upgrade
|
| Operating Income | -51.79 | -139.66 | 38.92 | 151.66 | 119.72 | 262.14 | Upgrade
|
| Interest Expense | -0.07 | -0.05 | -0.05 | -0.1 | -0.18 | - | Upgrade
|
| Interest & Investment Income | 28.04 | 31.58 | 31.93 | 7.7 | 8.18 | 8.15 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.08 | -0.09 | 0.03 | -0.31 | -0.24 | -12.56 | Upgrade
|
| EBT Excluding Unusual Items | -23.9 | -108.22 | 70.82 | 158.95 | 127.49 | 257.74 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.01 | 0.01 | - | -0.02 | - | - | Upgrade
|
| Asset Writedown | - | - | - | - | - | 0.02 | Upgrade
|
| Other Unusual Items | 4.34 | 3.53 | 29.79 | 4.45 | 9.74 | 6.39 | Upgrade
|
| Pretax Income | -19.55 | -104.68 | 100.61 | 163.39 | 137.23 | 264.16 | Upgrade
|
| Income Tax Expense | -14.06 | -26.44 | -1.84 | 6.58 | 6.71 | 34.11 | Upgrade
|
| Net Income | -5.49 | -78.23 | 102.46 | 156.81 | 130.52 | 230.05 | Upgrade
|
| Net Income to Common | -5.49 | -78.23 | 102.46 | 156.81 | 130.52 | 230.05 | Upgrade
|
| Net Income Growth | - | - | -34.66% | 20.14% | -43.27% | 165.16% | Upgrade
|
| Shares Outstanding (Basic) | 343 | 340 | 301 | 253 | 251 | 250 | Upgrade
|
| Shares Outstanding (Diluted) | 343 | 340 | 301 | 253 | 251 | 250 | Upgrade
|
| Shares Change (YoY) | 6.71% | 12.88% | 19.14% | 0.77% | 0.38% | 3.76% | Upgrade
|
| EPS (Basic) | -0.02 | -0.23 | 0.34 | 0.62 | 0.52 | 0.92 | Upgrade
|
| EPS (Diluted) | -0.02 | -0.23 | 0.34 | 0.62 | 0.52 | 0.92 | Upgrade
|
| EPS Growth | - | - | -45.16% | 19.23% | -43.48% | 155.56% | Upgrade
|
| Free Cash Flow | -179.02 | -379.65 | 157.67 | -335.25 | -74.25 | 287.41 | Upgrade
|
| Free Cash Flow Per Share | -0.52 | -1.12 | 0.52 | -1.33 | -0.30 | 1.15 | Upgrade
|
| Dividend Per Share | - | - | 0.092 | 0.140 | 0.150 | 0.338 | Upgrade
|
| Dividend Growth | - | - | -34.29% | -6.54% | -55.63% | - | Upgrade
|
| Gross Margin | 24.32% | 16.16% | 31.90% | 41.29% | 37.98% | 48.46% | Upgrade
|
| Operating Margin | -9.44% | -64.12% | 5.36% | 15.91% | 15.02% | 33.95% | Upgrade
|
| Profit Margin | -1.00% | -35.92% | 14.12% | 16.45% | 16.38% | 29.79% | Upgrade
|
| Free Cash Flow Margin | -32.65% | -174.30% | 21.73% | -35.18% | -9.31% | 37.22% | Upgrade
|
| EBITDA | -35.29 | -123.88 | 51.82 | 164.35 | 131.91 | 273.28 | Upgrade
|
| EBITDA Margin | -6.44% | -56.87% | 7.14% | 17.25% | 16.55% | 35.39% | Upgrade
|
| D&A For EBITDA | 16.5 | 15.78 | 12.9 | 12.69 | 12.19 | 11.13 | Upgrade
|
| EBIT | -51.79 | -139.66 | 38.92 | 151.66 | 119.72 | 262.14 | Upgrade
|
| EBIT Margin | -9.44% | -64.12% | 5.36% | 15.91% | 15.02% | 33.95% | Upgrade
|
| Effective Tax Rate | - | - | - | 4.03% | 4.89% | 12.91% | Upgrade
|
| Advertising Expenses | - | - | - | 0.23 | 0.18 | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.