Yunnan Nantian Electronics Information Co.,Ltd. (SHE:000948)
China · Delayed Price · Currency is CNY 17.22
-0.20 (-1.15%)
At close: Feb 13, 2026
SHE:000948 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 10,694 | 9,420 | 9,108 | 8,536 | 5,596 | 4,218 |
Other Revenue | 30.32 | 30.32 | 29.93 | 30.58 | 35.93 | 21.65 |
| 10,725 | 9,451 | 9,138 | 8,567 | 5,632 | 4,239 | |
Revenue Growth (YoY) | 15.62% | 3.43% | 6.66% | 52.11% | 32.85% | 28.34% |
Cost of Revenue | 9,561 | 8,235 | 7,977 | 7,468 | 4,708 | 3,434 |
Gross Profit | 1,163 | 1,216 | 1,161 | 1,099 | 924.12 | 805.32 |
Selling, General & Admin | 478.37 | 491.88 | 509.57 | 476.96 | 407.8 | 333.76 |
Research & Development | 452.28 | 465.73 | 453.04 | 400.79 | 348.59 | 305.47 |
Other Operating Expenses | 32.24 | 29.1 | 18.68 | 14.52 | 22.28 | -3.09 |
Operating Expenses | 1,014 | 1,026 | 1,036 | 917 | 795.5 | 656.23 |
Operating Income | 149.63 | 189.5 | 124.86 | 181.65 | 128.62 | 149.09 |
Interest Expense | -46.62 | -47.21 | -47.91 | -53.26 | -22.78 | -19.39 |
Interest & Investment Income | 10.58 | 18.43 | 38.82 | 27.33 | 19.82 | 15.4 |
Currency Exchange Gain (Loss) | 0.13 | 0.13 | 0.19 | 0.76 | -0.21 | -0.46 |
Other Non Operating Income (Expenses) | -41.61 | -39.57 | -4.76 | -9.51 | -4.93 | -4.47 |
EBT Excluding Unusual Items | 72.1 | 121.29 | 111.21 | 146.97 | 120.52 | 140.16 |
Gain (Loss) on Sale of Investments | -2.66 | 0.84 | 60.79 | - | -9.15 | -3.73 |
Gain (Loss) on Sale of Assets | 0.05 | 0.05 | 1.03 | 3.87 | -0.05 | 0.3 |
Asset Writedown | -10.03 | -0.14 | -1.83 | -0.23 | -0.21 | -0.1 |
Other Unusual Items | 10.8 | 5.24 | 5.34 | 4.79 | 17.9 | 8.1 |
Pretax Income | 70.27 | 127.28 | 176.6 | 155.41 | 129 | 144.72 |
Income Tax Expense | 15.75 | 16.14 | 4.53 | 2.66 | 6.42 | 10.97 |
Earnings From Continuing Operations | 54.51 | 111.14 | 172.07 | 152.75 | 122.58 | 133.75 |
Minority Interest in Earnings | -5.71 | 4.49 | -16.28 | -15.68 | -32.71 | -38.75 |
Net Income | 48.8 | 115.63 | 155.79 | 137.07 | 89.87 | 95 |
Net Income to Common | 48.8 | 115.63 | 155.79 | 137.07 | 89.87 | 95 |
Net Income Growth | -69.34% | -25.78% | 13.66% | 52.52% | -5.40% | 60.53% |
Shares Outstanding (Basic) | 397 | 391 | 383 | 393 | 381 | 366 |
Shares Outstanding (Diluted) | 397 | 394 | 394 | 393 | 381 | 366 |
Shares Change (YoY) | 0.63% | -0.09% | 0.25% | 3.20% | 4.11% | 14.19% |
EPS (Basic) | 0.12 | 0.30 | 0.41 | 0.35 | 0.24 | 0.26 |
EPS (Diluted) | 0.12 | 0.29 | 0.40 | 0.35 | 0.24 | 0.26 |
EPS Growth | -69.53% | -25.71% | 13.37% | 47.80% | -9.13% | 40.57% |
Free Cash Flow | -355.97 | 124.18 | 161.91 | 2.24 | -277.16 | 204.59 |
Free Cash Flow Per Share | -0.90 | 0.32 | 0.41 | 0.01 | -0.73 | 0.56 |
Dividend Per Share | 0.090 | 0.090 | 0.120 | 0.050 | 0.050 | 0.050 |
Dividend Growth | -25.00% | -25.00% | 140.00% | - | - | - |
Gross Margin | 10.85% | 12.86% | 12.70% | 12.82% | 16.41% | 19.00% |
Operating Margin | 1.40% | 2.00% | 1.37% | 2.12% | 2.28% | 3.52% |
Profit Margin | 0.46% | 1.22% | 1.70% | 1.60% | 1.60% | 2.24% |
Free Cash Flow Margin | -3.32% | 1.31% | 1.77% | 0.03% | -4.92% | 4.83% |
EBITDA | 237.08 | 274.87 | 207.47 | 251 | 178.91 | 194.16 |
EBITDA Margin | 2.21% | 2.91% | 2.27% | 2.93% | 3.18% | 4.58% |
D&A For EBITDA | 87.45 | 85.38 | 82.61 | 69.35 | 50.29 | 45.07 |
EBIT | 149.63 | 189.5 | 124.86 | 181.65 | 128.62 | 149.09 |
EBIT Margin | 1.40% | 2.00% | 1.37% | 2.12% | 2.28% | 3.52% |
Effective Tax Rate | 22.42% | 12.68% | 2.56% | 1.71% | 4.97% | 7.58% |
Revenue as Reported | 10,725 | 9,451 | 9,138 | 8,567 | 5,632 | 4,239 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.