Yunnan Nantian Electronics Information Co.,Ltd. (SHE:000948)
China · Delayed Price · Currency is CNY 13.96
-0.03 (-0.21%)
Sep 10, 2026, 1:45 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 | Jun '26 Jun 30, 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 | 9,597 | 9,972 | 9,420 | 9,108 | 8,536 | 5,596 |
Other Revenue | 32.59 | 31.91 | 30.32 | 29.93 | 30.58 | 35.93 |
| 9,630 | 10,004 | 9,451 | 9,138 | 8,567 | 5,632 | |
Revenue Growth | -4.73% | 5.85% | 3.43% | 6.66% | 52.11% | 32.85% |
Cost of Revenue | 8,474 | 8,827 | 8,235 | 7,977 | 7,468 | 4,708 |
Gross Profit | 1,156 | 1,177 | 1,216 | 1,161 | 1,099 | 924.12 |
Selling, General & Admin | 484.71 | 482.06 | 491.88 | 509.57 | 476.96 | 407.8 |
Research & Development | 415.36 | 440.64 | 465.73 | 453.04 | 400.79 | 348.59 |
Other Operating Expenses | 30.62 | 36.41 | 29.1 | 18.68 | 14.52 | 22.28 |
Operating Expenses | 1,025 | 1,056 | 1,026 | 1,036 | 917 | 795.5 |
Operating Income | 130.88 | 120.84 | 189.5 | 124.86 | 181.65 | 128.62 |
Interest Expense | -48.19 | -45.91 | -47.21 | -47.91 | -53.26 | -22.78 |
Interest & Investment Income | 15.77 | 12.03 | 18.43 | 38.82 | 27.33 | 19.82 |
Currency Exchange Gain (Loss) | -0.36 | -0.31 | 0.13 | 0.19 | 0.76 | -0.21 |
Other Non Operating Income (Expenses) | -43.34 | -43.89 | -40.13 | -4.76 | -9.51 | -4.93 |
EBT Excluding Unusual Items | 54.76 | 42.76 | 120.72 | 111.21 | 146.97 | 120.52 |
Gain (Loss) on Sale of Investments | -4.6 | -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 | -3.42 | -5.34 | -0.14 | -1.83 | -0.23 | -0.21 |
Other Unusual Items | 11 | -0.46 | 5.81 | 5.34 | 4.79 | 17.9 |
Pretax Income | 57.69 | 33.14 | 127.28 | 176.6 | 155.41 | 129 |
Income Tax Expense | 1.35 | -5.8 | 16.14 | 4.53 | 2.66 | 6.42 |
Earnings From Continuing Operations | 56.35 | 38.94 | 111.14 | 172.07 | 152.75 | 122.58 |
Minority Interest in Earnings | -1.61 | -2.32 | 4.49 | -16.28 | -15.68 | -32.71 |
Net Income | 54.74 | 36.62 | 115.63 | 155.79 | 137.07 | 89.87 |
Net Income to Common | 54.74 | 36.62 | 115.63 | 155.79 | 137.07 | 89.87 |
Net Income Growth | -35.79% | -68.33% | -25.78% | 13.66% | 52.52% | -5.40% |
Shares Outstanding (Basic) | 390 | 392 | 391 | 383 | 393 | 381 |
Shares Outstanding (Diluted) | 390 | 392 | 394 | 394 | 393 | 381 |
Shares Change | -1.31% | -0.48% | -0.09% | 0.25% | 3.20% | 4.11% |
EPS (Basic) | 0.14 | 0.09 | 0.30 | 0.41 | 0.35 | 0.24 |
EPS (Diluted) | 0.14 | 0.09 | 0.29 | 0.40 | 0.35 | 0.24 |
EPS Growth | -34.94% | -68.18% | -25.71% | 13.37% | 47.80% | -9.13% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -9.97 | -486.86 | 124.18 | 161.91 | 2.24 | -277.16 |
Free Cash Flow Per Share | -0.03 | -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% | 0% | 0% |
Gross Margin | 12.00% | 11.76% | 12.86% | 12.70% | 12.82% | 16.41% |
Operating Margin | 1.36% | 1.21% | 2.00% | 1.37% | 2.12% | 2.28% |
Profit Margin | 0.57% | 0.37% | 1.22% | 1.70% | 1.60% | 1.60% |
Free Cash Flow Margin | -0.10% | -4.87% | 1.31% | 1.77% | 0.03% | -4.92% |
EBITDA | 215.67 | 213.44 | 277.01 | 207.47 | 251 | 178.91 |
EBITDA Margin | 2.24% | 2.13% | 2.93% | 2.27% | 2.93% | 3.18% |
D&A For EBITDA | 84.8 | 92.6 | 87.51 | 82.61 | 69.35 | 50.29 |
EBIT | 130.88 | 120.84 | 189.5 | 124.86 | 181.65 | 128.62 |
EBIT Margin | 1.36% | 1.21% | 2.00% | 1.37% | 2.12% | 2.28% |
Effective Tax Rate | 2.33% | - | 12.68% | 2.56% | 1.71% | 4.97% |
Revenue as Reported | 9,630 | 10,004 | 9,451 | 9,138 | 8,567 | 5,632 |