Yunnan Nantian Electronics Information Co.,Ltd. (SHE:000948)
China · Delayed Price · Currency is CNY 14.10
+0.07 (0.50%)
May 22, 2026, 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 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 | 9,613 | 9,972 | 9,420 | 9,108 | 8,536 | 5,596 |
Other Revenue | 31.91 | 31.91 | 30.32 | 29.93 | 30.58 | 35.93 |
| 9,645 | 10,004 | 9,451 | 9,138 | 8,567 | 5,632 | |
Revenue Growth (YoY) | 1.69% | 5.85% | 3.43% | 6.66% | 52.11% | 32.85% |
Cost of Revenue | 8,471 | 8,827 | 8,235 | 7,977 | 7,468 | 4,708 |
Gross Profit | 1,174 | 1,177 | 1,216 | 1,161 | 1,099 | 924.12 |
Selling, General & Admin | 484.67 | 482.06 | 491.88 | 509.57 | 476.96 | 407.8 |
Research & Development | 429.34 | 440.64 | 465.73 | 453.04 | 400.79 | 348.59 |
Other Operating Expenses | 33.01 | 36.41 | 29.1 | 18.68 | 14.52 | 22.28 |
Operating Expenses | 1,053 | 1,056 | 1,026 | 1,036 | 917 | 795.5 |
Operating Income | 120.47 | 120.84 | 189.5 | 124.86 | 181.65 | 128.62 |
Interest Expense | -47.03 | -45.91 | -47.21 | -47.91 | -53.26 | -22.78 |
Interest & Investment Income | 13.55 | 12.03 | 18.43 | 38.82 | 27.33 | 19.82 |
Currency Exchange Gain (Loss) | -0.31 | -0.31 | 0.13 | 0.19 | 0.76 | -0.21 |
Other Non Operating Income (Expenses) | -43.87 | -43.89 | -40.13 | -4.76 | -9.51 | -4.93 |
EBT Excluding Unusual Items | 42.82 | 42.76 | 120.72 | 111.21 | 146.97 | 120.52 |
Gain (Loss) on Sale of Investments | -3.24 | -3.77 | 0.84 | 60.79 | - | -9.15 |
Gain (Loss) on Sale of Assets | -0.05 | -0.05 | 0.05 | 1.03 | 3.87 | -0.05 |
Asset Writedown | -4.51 | -5.34 | -0.14 | -1.83 | -0.23 | -0.21 |
Other Unusual Items | 1.46 | -0.46 | 5.81 | 5.34 | 4.79 | 17.9 |
Pretax Income | 36.47 | 33.14 | 127.28 | 176.6 | 155.41 | 129 |
Income Tax Expense | -8.52 | -5.8 | 16.14 | 4.53 | 2.66 | 6.42 |
Earnings From Continuing Operations | 44.99 | 38.94 | 111.14 | 172.07 | 152.75 | 122.58 |
Minority Interest in Earnings | -2.12 | -2.32 | 4.49 | -16.28 | -15.68 | -32.71 |
Net Income | 42.88 | 36.62 | 115.63 | 155.79 | 137.07 | 89.87 |
Net Income to Common | 42.88 | 36.62 | 115.63 | 155.79 | 137.07 | 89.87 |
Net Income Growth | -54.72% | -68.33% | -25.78% | 13.66% | 52.52% | -5.40% |
Shares Outstanding (Basic) | 391 | 392 | 391 | 383 | 393 | 381 |
Shares Outstanding (Diluted) | 391 | 392 | 394 | 394 | 393 | 381 |
Shares Change (YoY) | -1.12% | -0.48% | -0.09% | 0.25% | 3.20% | 4.11% |
EPS (Basic) | 0.11 | 0.09 | 0.30 | 0.41 | 0.35 | 0.24 |
EPS (Diluted) | 0.11 | 0.09 | 0.29 | 0.40 | 0.35 | 0.24 |
EPS Growth | -54.21% | -68.18% | -25.71% | 13.37% | 47.80% | -9.13% |
Free Cash Flow | -248.59 | -486.86 | 124.18 | 161.91 | 2.24 | -277.16 |
Free Cash Flow Per Share | -0.64 | -1.24 | 0.32 | 0.41 | 0.01 | -0.73 |
Dividend Per Share | 0.030 | 0.030 | 0.090 | 0.120 | 0.050 | 0.050 |
Dividend Growth | -66.67% | -66.67% | -25.00% | 140.00% | - | - |
Gross Margin | 12.17% | 11.76% | 12.86% | 12.70% | 12.82% | 16.41% |
Operating Margin | 1.25% | 1.21% | 2.00% | 1.37% | 2.12% | 2.28% |
Profit Margin | 0.45% | 0.37% | 1.22% | 1.70% | 1.60% | 1.60% |
Free Cash Flow Margin | -2.58% | -4.87% | 1.31% | 1.77% | 0.03% | -4.92% |
EBITDA | 214.33 | 213.44 | 277.01 | 207.47 | 251 | 178.91 |
EBITDA Margin | 2.22% | 2.13% | 2.93% | 2.27% | 2.93% | 3.18% |
D&A For EBITDA | 93.87 | 92.6 | 87.51 | 82.61 | 69.35 | 50.29 |
EBIT | 120.47 | 120.84 | 189.5 | 124.86 | 181.65 | 128.62 |
EBIT Margin | 1.25% | 1.21% | 2.00% | 1.37% | 2.12% | 2.28% |
Effective Tax Rate | - | - | 12.68% | 2.56% | 1.71% | 4.97% |
Revenue as Reported | 9,645 | 10,004 | 9,451 | 9,138 | 8,567 | 5,632 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.