Yunnan Nantian Electronics Information Co.,Ltd. (SHE:000948)
China
· Delayed Price · Currency is CNY 20.49
-0.27 (-1.30%)
Jun 27, 2025, 3:04 PM CST
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
Operating Revenue | 9,454 | 9,420 | 9,108 | 8,536 | 5,596 | 4,218 | Upgrade
|
Other Revenue | 30.32 | 30.32 | 29.93 | 30.58 | 35.93 | 21.65 | Upgrade
|
| 9,484 | 9,451 | 9,138 | 8,567 | 5,632 | 4,239 | Upgrade
| |
Revenue Growth (YoY) | 2.67% | 3.43% | 6.66% | 52.11% | 32.85% | 28.34% | Upgrade
|
Cost of Revenue | 8,280 | 8,235 | 7,977 | 7,468 | 4,708 | 3,434 | Upgrade
|
Gross Profit | 1,204 | 1,216 | 1,161 | 1,099 | 924.12 | 805.32 | Upgrade
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Selling, General & Admin | 486.64 | 491.88 | 509.57 | 476.96 | 407.8 | 333.76 | Upgrade
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Research & Development | 460.07 | 465.73 | 453.04 | 400.79 | 348.59 | 305.47 | Upgrade
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Other Operating Expenses | 32.2 | 29.1 | 18.68 | 14.52 | 22.28 | -3.09 | Upgrade
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Operating Expenses | 1,021 | 1,026 | 1,036 | 917 | 795.5 | 656.23 | Upgrade
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Operating Income | 182.87 | 189.5 | 124.86 | 181.65 | 128.62 | 149.09 | Upgrade
|
Interest Expense | -46.93 | -47.21 | -47.91 | -53.26 | -22.78 | -19.39 | Upgrade
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Interest & Investment Income | 8.11 | 18.43 | 38.82 | 27.33 | 19.82 | 15.4 | Upgrade
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Currency Exchange Gain (Loss) | 0.13 | 0.13 | 0.19 | 0.76 | -0.21 | -0.46 | Upgrade
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Other Non Operating Income (Expenses) | -39.59 | -39.57 | -4.76 | -9.51 | -4.93 | -4.47 | Upgrade
|
EBT Excluding Unusual Items | 104.59 | 121.29 | 111.21 | 146.97 | 120.52 | 140.16 | Upgrade
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Gain (Loss) on Sale of Investments | -0.59 | 0.84 | 60.79 | - | -9.15 | -3.73 | Upgrade
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Gain (Loss) on Sale of Assets | 0.05 | 0.05 | 1.03 | 3.87 | -0.05 | 0.3 | Upgrade
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Asset Writedown | -1.3 | -0.14 | -1.83 | -0.23 | -0.21 | -0.1 | Upgrade
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Other Unusual Items | 7.66 | 5.24 | 5.34 | 4.79 | 17.9 | 8.1 | Upgrade
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Pretax Income | 110.41 | 127.28 | 176.6 | 155.41 | 129 | 144.72 | Upgrade
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Income Tax Expense | 17.34 | 16.14 | 4.53 | 2.66 | 6.42 | 10.97 | Upgrade
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Earnings From Continuing Operations | 93.07 | 111.14 | 172.07 | 152.75 | 122.58 | 133.75 | Upgrade
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Minority Interest in Earnings | 1.62 | 4.49 | -16.28 | -15.68 | -32.71 | -38.75 | Upgrade
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Net Income | 94.69 | 115.63 | 155.79 | 137.07 | 89.87 | 95 | Upgrade
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Net Income to Common | 94.69 | 115.63 | 155.79 | 137.07 | 89.87 | 95 | Upgrade
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Net Income Growth | -40.20% | -25.78% | 13.66% | 52.52% | -5.40% | 60.53% | Upgrade
|
Shares Outstanding (Basic) | 393 | 391 | 383 | 393 | 381 | 366 | Upgrade
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Shares Outstanding (Diluted) | 396 | 394 | 394 | 393 | 381 | 366 | Upgrade
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Shares Change (YoY) | 0.78% | -0.09% | 0.25% | 3.20% | 4.11% | 14.19% | Upgrade
|
EPS (Basic) | 0.24 | 0.30 | 0.41 | 0.35 | 0.24 | 0.26 | Upgrade
|
EPS (Diluted) | 0.24 | 0.29 | 0.40 | 0.35 | 0.24 | 0.26 | Upgrade
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EPS Growth | -40.66% | -25.71% | 13.37% | 47.80% | -9.13% | 40.57% | Upgrade
|
Free Cash Flow | -122.49 | 124.18 | 161.91 | 2.24 | -277.16 | 204.59 | Upgrade
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Free Cash Flow Per Share | -0.31 | 0.32 | 0.41 | 0.01 | -0.73 | 0.56 | Upgrade
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Dividend Per Share | 0.090 | 0.090 | 0.120 | 0.050 | 0.050 | 0.050 | Upgrade
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Dividend Growth | -25.00% | -25.00% | 140.00% | - | - | - | Upgrade
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Gross Margin | 12.70% | 12.86% | 12.70% | 12.82% | 16.41% | 19.00% | Upgrade
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Operating Margin | 1.93% | 2.00% | 1.37% | 2.12% | 2.28% | 3.52% | Upgrade
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Profit Margin | 1.00% | 1.22% | 1.70% | 1.60% | 1.60% | 2.24% | Upgrade
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Free Cash Flow Margin | -1.29% | 1.31% | 1.77% | 0.03% | -4.92% | 4.83% | Upgrade
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EBITDA | 268.94 | 274.87 | 207.47 | 251 | 178.91 | 194.16 | Upgrade
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EBITDA Margin | 2.84% | 2.91% | 2.27% | 2.93% | 3.18% | 4.58% | Upgrade
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D&A For EBITDA | 86.07 | 85.38 | 82.61 | 69.35 | 50.29 | 45.07 | Upgrade
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EBIT | 182.87 | 189.5 | 124.86 | 181.65 | 128.62 | 149.09 | Upgrade
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EBIT Margin | 1.93% | 2.00% | 1.37% | 2.12% | 2.28% | 3.52% | Upgrade
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Effective Tax Rate | 15.70% | 12.68% | 2.56% | 1.71% | 4.97% | 7.58% | Upgrade
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Revenue as Reported | 9,484 | 9,451 | 9,138 | 8,567 | 5,632 | 4,239 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.