Nanchang Mineral Systems Co., Ltd. (SHE:001360)
China · Delayed Price · Currency is CNY 25.47
+0.38 (1.51%)
Feb 11, 2026, 4:00 PM EST
Nanchang Mineral Systems 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 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 786.22 | 772.35 | 913.13 | 858.88 | 720.34 | 492 |
Other Revenue | 4.93 | 4.93 | 5.6 | 4.79 | 4.84 | 6.44 |
| 791.15 | 777.28 | 918.73 | 863.66 | 725.17 | 498.44 | |
Revenue Growth (YoY) | -5.98% | -15.40% | 6.38% | 19.10% | 45.49% | 26.79% |
Cost of Revenue | 534.92 | 521.9 | 620.03 | 563.06 | 454.43 | 281.29 |
Gross Profit | 256.23 | 255.38 | 298.69 | 300.61 | 270.75 | 217.15 |
Selling, General & Admin | 138.94 | 127.78 | 144.88 | 129.31 | 120.03 | 88.93 |
Research & Development | 32.88 | 31.36 | 31.93 | 28.95 | 25.1 | 19.22 |
Other Operating Expenses | 2.67 | 3.12 | 2.45 | 6.59 | 5.09 | 5.67 |
Operating Expenses | 206.68 | 191.32 | 203.54 | 170.8 | 143.35 | 111.16 |
Operating Income | 49.55 | 64.06 | 95.15 | 129.81 | 127.4 | 105.99 |
Interest Expense | -3.36 | -1.84 | -1.29 | -2.08 | -2.23 | -0.68 |
Interest & Investment Income | 7.67 | 9.33 | 7.54 | 0.78 | 0.52 | 1.82 |
Currency Exchange Gain (Loss) | -3.59 | -3.59 | -1.88 | 4.46 | -2.48 | -3.49 |
Other Non Operating Income (Expenses) | 11.02 | -0.6 | -1.35 | -1.44 | -1.6 | 0.32 |
EBT Excluding Unusual Items | 61.29 | 67.37 | 98.17 | 131.52 | 121.62 | 103.97 |
Gain (Loss) on Sale of Investments | - | - | -0.38 | -1.07 | 1.75 | 0.47 |
Gain (Loss) on Sale of Assets | 0.14 | -0.01 | 0 | - | 0.01 | 0.1 |
Asset Writedown | -0.95 | 0 | -0.01 | -0.68 | -0.08 | -0.03 |
Other Unusual Items | 4.39 | 4.36 | 18.34 | 12.14 | 6.16 | 0.87 |
Pretax Income | 64.87 | 71.72 | 116.13 | 141.91 | 129.44 | 105.37 |
Income Tax Expense | 4.6 | 5.48 | 14.2 | 16.38 | 17.53 | 15.35 |
Earnings From Continuing Operations | 60.26 | 66.24 | 101.93 | 125.53 | 111.92 | 90.02 |
Minority Interest in Earnings | -9.02 | -7.1 | -5.28 | -4.78 | -2.35 | -1.24 |
Net Income | 51.25 | 59.13 | 96.65 | 120.75 | 109.57 | 88.78 |
Net Income to Common | 51.25 | 59.13 | 96.65 | 120.75 | 109.57 | 88.78 |
Net Income Growth | -34.60% | -38.82% | -19.95% | 10.20% | 23.42% | 37.09% |
Shares Outstanding (Basic) | 209 | 204 | 186 | 153 | 153 | - |
Shares Outstanding (Diluted) | 209 | 204 | 186 | 153 | 153 | - |
Shares Change (YoY) | 7.50% | 9.70% | 21.61% | -0.10% | - | - |
EPS (Basic) | 0.25 | 0.29 | 0.52 | 0.79 | 0.72 | - |
EPS (Diluted) | 0.25 | 0.29 | 0.52 | 0.79 | 0.72 | - |
EPS Growth | -39.16% | -44.23% | -34.18% | 10.31% | - | - |
Free Cash Flow | -38.08 | -62.78 | -193.95 | 80.59 | 9.88 | 21.09 |
Free Cash Flow Per Share | -0.18 | -0.31 | -1.04 | 0.53 | 0.07 | - |
Dividend Per Share | 0.150 | 0.150 | 0.225 | - | - | - |
Dividend Growth | -33.33% | -33.33% | - | - | - | - |
Gross Margin | 32.39% | 32.86% | 32.51% | 34.81% | 37.34% | 43.57% |
Operating Margin | 6.26% | 8.24% | 10.36% | 15.03% | 17.57% | 21.27% |
Profit Margin | 6.48% | 7.61% | 10.52% | 13.98% | 15.11% | 17.81% |
Free Cash Flow Margin | -4.81% | -8.08% | -21.11% | 9.33% | 1.36% | 4.23% |
EBITDA | 67.68 | 81.31 | 111.22 | 145.41 | 141.38 | 113.49 |
EBITDA Margin | 8.55% | 10.46% | 12.11% | 16.84% | 19.50% | 22.77% |
D&A For EBITDA | 18.13 | 17.25 | 16.07 | 15.6 | 13.98 | 7.5 |
EBIT | 49.55 | 64.06 | 95.15 | 129.81 | 127.4 | 105.99 |
EBIT Margin | 6.26% | 8.24% | 10.36% | 15.03% | 17.57% | 21.27% |
Effective Tax Rate | 7.09% | 7.64% | 12.23% | 11.54% | 13.54% | 14.57% |
Revenue as Reported | 791.15 | 777.28 | 918.73 | 863.66 | 725.17 | 498.44 |
Advertising Expenses | - | 3.27 | 2.79 | 3.48 | 2.68 | 2.9 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.