North Industries Group Red Arrow Co., Ltd (SHE:000519)
China · Delayed Price · Currency is CNY 17.74
+0.36 (2.07%)
Apr 30, 2026, 3:04 PM CST
SHE:000519 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 10,179 | 9,056 | 4,374 | 5,899 | 6,500 | 7,298 |
Other Revenue | 217.82 | 217.82 | 195.43 | 217.26 | 213.72 | 215.77 |
| 10,397 | 9,274 | 4,569 | 6,116 | 6,714 | 7,514 | |
Revenue Growth (YoY) | 141.63% | 102.97% | -25.29% | -8.90% | -10.65% | 16.26% |
Cost of Revenue | 8,999 | 8,085 | 4,043 | 4,221 | 4,902 | 6,087 |
Gross Profit | 1,398 | 1,189 | 526.32 | 1,895 | 1,812 | 1,427 |
Selling, General & Admin | 612.69 | 600.18 | 541.56 | 557.26 | 540.97 | 490.52 |
Research & Development | 479.17 | 483.17 | 417.58 | 478.11 | 388.46 | 344.54 |
Other Operating Expenses | 30.75 | 23.78 | 1.61 | 27.59 | 25.33 | 39.83 |
Operating Expenses | 1,197 | 1,183 | 990.86 | 1,126 | 964.08 | 886.25 |
Operating Income | 201.76 | 5.94 | -464.54 | 768.99 | 847.65 | 540.84 |
Interest Expense | -1.32 | -1.51 | -14.24 | -11.69 | -2.88 | -9.26 |
Interest & Investment Income | 78.5 | 79.36 | 95.93 | 100.04 | 106.36 | 79.32 |
Currency Exchange Gain (Loss) | 0.15 | 0.15 | 0.46 | 1.32 | 2.51 | -1.25 |
Other Non Operating Income (Expenses) | -0.24 | -1.26 | -1.95 | -1.61 | 17.35 | -2.31 |
EBT Excluding Unusual Items | 278.84 | 82.68 | -384.35 | 857.06 | 970.99 | 607.34 |
Gain (Loss) on Sale of Assets | 0.08 | 0.08 | - | 4.97 | 2.48 | -1.34 |
Asset Writedown | -2.43 | -2.5 | -0.63 | -10.7 | -4.25 | -13.89 |
Legal Settlements | - | - | - | -0.94 | - | -26.68 |
Other Unusual Items | 10.98 | 11.99 | 22.78 | 51.39 | - | 38.53 |
Pretax Income | 287.47 | 92.24 | -362.19 | 901.77 | 969.22 | 603.96 |
Income Tax Expense | 40.69 | 31.72 | 5.65 | 73.44 | 149.72 | 118.62 |
Earnings From Continuing Operations | 246.78 | 60.52 | -367.84 | 828.33 | 819.49 | 485.34 |
Minority Interest in Earnings | -21.49 | -18.83 | 40.52 | - | - | - |
Net Income | 225.29 | 41.7 | -327.33 | 828.33 | 819.49 | 485.34 |
Net Income to Common | 225.29 | 41.7 | -327.33 | 828.33 | 819.49 | 485.34 |
Net Income Growth | - | - | - | 1.08% | 68.85% | 76.77% |
Shares Outstanding (Basic) | 1,395 | 1,395 | 1,392 | 1,393 | 1,393 | 1,393 |
Shares Outstanding (Diluted) | 1,395 | 1,395 | 1,392 | 1,393 | 1,393 | 1,393 |
Shares Change (YoY) | 0.21% | 0.16% | -0.02% | 0.01% | -0.01% | 0.03% |
EPS (Basic) | 0.16 | 0.03 | -0.24 | 0.59 | 0.59 | 0.35 |
EPS (Diluted) | 0.16 | 0.03 | -0.24 | 0.59 | 0.59 | 0.35 |
EPS Growth | - | - | - | 1.07% | 68.87% | 76.72% |
Free Cash Flow | 380.04 | -384.28 | -297.04 | -357.87 | -65.35 | 1,074 |
Free Cash Flow Per Share | 0.27 | -0.28 | -0.21 | -0.26 | -0.05 | 0.77 |
Dividend Per Share | 0.025 | 0.025 | - | 0.055 | 0.055 | 0.050 |
Dividend Growth | - | - | - | - | 10.00% | - |
Gross Margin | 13.45% | 12.82% | 11.52% | 30.98% | 26.99% | 18.99% |
Operating Margin | 1.94% | 0.06% | -10.17% | 12.57% | 12.63% | 7.20% |
Profit Margin | 2.17% | 0.45% | -7.16% | 13.54% | 12.21% | 6.46% |
Free Cash Flow Margin | 3.65% | -4.14% | -6.50% | -5.85% | -0.97% | 14.30% |
EBITDA | 722.12 | 520.76 | 28.09 | 1,218 | 1,272 | 933.53 |
EBITDA Margin | 6.94% | 5.62% | 0.61% | 19.92% | 18.95% | 12.42% |
D&A For EBITDA | 520.36 | 514.82 | 492.63 | 449.29 | 424.4 | 392.69 |
EBIT | 201.76 | 5.94 | -464.54 | 768.99 | 847.65 | 540.84 |
EBIT Margin | 1.94% | 0.06% | -10.17% | 12.57% | 12.63% | 7.20% |
Effective Tax Rate | 14.16% | 34.39% | - | 8.14% | 15.45% | 19.64% |
Revenue as Reported | 10,397 | 9,274 | 4,569 | 6,116 | 6,714 | 7,514 |
Advertising Expenses | - | 0.05 | 0.05 | 0.39 | 0.66 | 0.47 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.