Aerospace Nanhu Electronic Information Technology Co., Ltd. (SHA:688552)
China · Delayed Price · Currency is CNY 41.96
+2.22 (5.59%)
At close: May 8, 2026
SHA:688552 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 | 505.91 | 809 | 217.09 | 724.66 | 952.45 | 796.19 |
Other Revenue | 1.2 | 1.2 | 0.73 | 1.02 | 0.56 | 0.88 |
| 507.11 | 810.2 | 217.82 | 725.69 | 953.01 | 797.07 | |
Revenue Growth (YoY) | -7.52% | 271.96% | -69.98% | -23.85% | 19.56% | 3.22% |
Cost of Revenue | 427.8 | 643.39 | 182.61 | 494.19 | 559.51 | 494.31 |
Gross Profit | 79.31 | 166.8 | 35.21 | 231.49 | 393.5 | 302.77 |
Selling, General & Admin | 69.3 | 74.65 | 61.87 | 68.35 | 70.98 | 61.62 |
Research & Development | 77.65 | 95.17 | 96.79 | 140.35 | 142.72 | 108.92 |
Other Operating Expenses | 2.81 | 4.62 | 3.32 | 5.42 | 6.76 | 1.25 |
Operating Expenses | 147.34 | 167.02 | 174.86 | 192.58 | 241.84 | 183.05 |
Operating Income | -68.03 | -0.22 | -139.66 | 38.92 | 151.66 | 119.72 |
Interest Expense | -0.1 | -0.1 | -0.05 | -0.05 | -0.1 | -0.18 |
Interest & Investment Income | 20.38 | 21.1 | 31.58 | 31.93 | 7.7 | 8.18 |
Other Non Operating Income (Expenses) | -0.22 | 0 | -0.09 | 0.03 | -0.31 | -0.24 |
EBT Excluding Unusual Items | -47.97 | 20.78 | -108.22 | 70.82 | 158.95 | 127.49 |
Gain (Loss) on Sale of Assets | 0.01 | 0.01 | 0.01 | - | -0.02 | - |
Asset Writedown | -0.19 | -0.19 | - | - | - | - |
Other Unusual Items | 4.14 | 3.93 | 3.53 | 29.79 | 4.45 | 9.74 |
Pretax Income | -44.01 | 24.53 | -104.68 | 100.61 | 163.39 | 137.23 |
Income Tax Expense | -15.48 | -7.42 | -26.44 | -1.84 | 6.58 | 6.71 |
Net Income | -28.53 | 31.95 | -78.23 | 102.46 | 156.81 | 130.52 |
Net Income to Common | -28.53 | 31.95 | -78.23 | 102.46 | 156.81 | 130.52 |
Net Income Growth | - | - | - | -34.66% | 20.14% | -43.27% |
Shares Outstanding (Basic) | 369 | 355 | 340 | 301 | 253 | 251 |
Shares Outstanding (Diluted) | 369 | 355 | 340 | 301 | 253 | 251 |
Shares Change (YoY) | 7.66% | 4.37% | 12.88% | 19.14% | 0.77% | 0.38% |
EPS (Basic) | -0.08 | 0.09 | -0.23 | 0.34 | 0.62 | 0.52 |
EPS (Diluted) | -0.08 | 0.09 | -0.23 | 0.34 | 0.62 | 0.52 |
EPS Growth | - | - | - | -45.16% | 19.23% | -43.48% |
Free Cash Flow | -72.82 | -127.89 | -379.65 | 157.67 | -335.25 | -74.25 |
Free Cash Flow Per Share | -0.20 | -0.36 | -1.12 | 0.52 | -1.33 | -0.30 |
Dividend Per Share | 0.029 | 0.029 | - | 0.092 | 0.140 | 0.150 |
Dividend Growth | - | - | - | -34.29% | -6.54% | -55.63% |
Gross Margin | 15.64% | 20.59% | 16.16% | 31.90% | 41.29% | 37.98% |
Operating Margin | -13.42% | -0.03% | -64.12% | 5.36% | 15.91% | 15.02% |
Profit Margin | -5.63% | 3.94% | -35.92% | 14.12% | 16.45% | 16.38% |
Free Cash Flow Margin | -14.36% | -15.79% | -174.30% | 21.73% | -35.18% | -9.31% |
EBITDA | -30.82 | 33 | -122.39 | 51.82 | 164.35 | 131.91 |
EBITDA Margin | -6.08% | 4.07% | -56.19% | 7.14% | 17.25% | 16.55% |
D&A For EBITDA | 37.21 | 33.22 | 17.26 | 12.9 | 12.69 | 12.19 |
EBIT | -68.03 | -0.22 | -139.66 | 38.92 | 151.66 | 119.72 |
EBIT Margin | -13.42% | -0.03% | -64.12% | 5.36% | 15.91% | 15.02% |
Effective Tax Rate | - | - | - | - | 4.03% | 4.89% |
Advertising Expenses | - | 0.82 | 0.44 | - | 0.23 | 0.18 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.