Yunnan Nantian Electronics Information Co.,Ltd. (SHE:000948)
China flag China · Delayed Price · Currency is CNY
19.09
-0.21 (-1.09%)
May 30, 2025, 3:04 PM CST

SHE:000948 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2015 - 2019
Operating Revenue
9,4519,1088,5365,5964,218
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Other Revenue
-29.9330.5835.9321.65
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Revenue
9,4519,1388,5675,6324,239
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Revenue Growth (YoY)
3.43%6.66%52.11%32.85%28.34%
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Cost of Revenue
8,2287,9777,4684,7083,434
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Gross Profit
1,2231,1611,099924.12805.32
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Selling, General & Admin
494.5509.57476.96407.8333.76
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Research & Development
466.56453.04400.79348.59305.47
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Other Operating Expenses
22.9718.6814.5222.28-3.09
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Operating Expenses
984.021,036917795.5656.23
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Operating Income
238.72124.86181.65128.62149.09
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Interest Expense
--47.91-53.26-22.78-19.39
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Interest & Investment Income
-38.8227.3319.8215.4
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Currency Exchange Gain (Loss)
-0.190.76-0.21-0.46
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Other Non Operating Income (Expenses)
-92.21-4.76-9.51-4.93-4.47
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EBT Excluding Unusual Items
146.51111.21146.97120.52140.16
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Gain (Loss) on Sale of Investments
7.3460.79--9.15-3.73
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Gain (Loss) on Sale of Assets
0.051.033.87-0.050.3
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Asset Writedown
-26.62-1.83-0.23-0.21-0.1
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Other Unusual Items
-5.344.7917.98.1
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Pretax Income
127.28176.6155.41129144.72
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Income Tax Expense
16.144.532.666.4210.97
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Earnings From Continuing Operations
111.14172.07152.75122.58133.75
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Minority Interest in Earnings
4.49-16.28-15.68-32.71-38.75
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Net Income
115.63155.79137.0789.8795
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Net Income to Common
115.63155.79137.0789.8795
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Net Income Growth
-25.78%13.66%52.52%-5.40%60.53%
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Shares Outstanding (Basic)
391383393381366
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Shares Outstanding (Diluted)
394394393381366
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Shares Change (YoY)
-0.09%0.25%3.20%4.11%14.19%
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EPS (Basic)
0.300.410.350.240.26
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EPS (Diluted)
0.290.400.350.240.26
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EPS Growth
-25.71%13.37%47.80%-9.13%40.57%
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Free Cash Flow
124.18161.912.24-277.16204.59
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Free Cash Flow Per Share
0.320.410.01-0.730.56
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Dividend Per Share
-0.1200.0500.0500.050
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Dividend Growth
-140.00%---
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Gross Margin
12.94%12.70%12.82%16.41%19.00%
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Operating Margin
2.53%1.37%2.12%2.28%3.52%
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Profit Margin
1.22%1.70%1.60%1.60%2.24%
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Free Cash Flow Margin
1.31%1.77%0.03%-4.92%4.83%
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EBITDA
326.23203.06251178.91194.16
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EBITDA Margin
3.45%2.22%2.93%3.18%4.58%
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D&A For EBITDA
87.5178.269.3550.2945.07
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EBIT
238.72124.86181.65128.62149.09
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EBIT Margin
2.53%1.37%2.12%2.28%3.52%
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Effective Tax Rate
12.68%2.56%1.71%4.97%7.58%
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Revenue as Reported
-9,1388,5675,6324,239
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.