Nanchang Mineral Systems Co., Ltd. (SHE:001360)
China · Delayed Price · Currency is CNY 18.89
-0.12 (-0.63%)
At close: Sep 30, 2026
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 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 | Dec '21 Dec 31, 2021 |
Operating Revenue | 877.9 | 826.61 | 772.35 | 913.13 | 858.88 | 720.34 |
Other Revenue | 2.88 | 3.24 | 4.93 | 5.6 | 4.79 | 4.84 |
| 880.77 | 829.85 | 777.28 | 918.73 | 863.66 | 725.17 | |
Revenue Growth | 18.64% | 6.76% | -15.40% | 6.38% | 19.10% | 45.49% |
Cost of Revenue | 617.72 | 573.55 | 521.9 | 620.03 | 563.06 | 454.43 |
Gross Profit | 263.05 | 256.29 | 255.38 | 298.69 | 300.61 | 270.75 |
Selling, General & Admin | 155.6 | 147.52 | 127.78 | 144.88 | 129.31 | 120.03 |
Research & Development | 44.61 | 37.28 | 31.36 | 31.93 | 28.95 | 25.1 |
Other Operating Expenses | 7.43 | 3.94 | 3.12 | 2.45 | 6.59 | 5.09 |
Operating Expenses | 226.14 | 222.88 | 191.32 | 203.54 | 170.8 | 143.35 |
Operating Income | 36.92 | 33.41 | 64.06 | 95.15 | 129.81 | 127.4 |
Interest Expense | -3.9 | -3.75 | -1.84 | -1.29 | -2.08 | -2.23 |
Interest & Investment Income | 10.12 | 6.35 | 9.33 | 7.54 | 0.78 | 0.52 |
Currency Exchange Gain (Loss) | -4.51 | 12.47 | -3.59 | -1.88 | 4.46 | -2.48 |
Other Non Operating Income (Expenses) | -1.6 | -1.24 | -0.6 | -1.35 | -1.44 | -1.6 |
EBT Excluding Unusual Items | 37.02 | 47.24 | 67.37 | 98.17 | 131.52 | 121.62 |
Gain (Loss) on Sale of Investments | - | - | - | -0.38 | -1.07 | 1.75 |
Gain (Loss) on Sale of Assets | 0.08 | 0.24 | -0.01 | 0 | - | 0.01 |
Asset Writedown | -0.01 | -0.02 | 0 | -0.01 | -0.68 | -0.08 |
Other Unusual Items | 6.48 | 8.49 | 4.36 | 18.34 | 12.14 | 6.16 |
Pretax Income | 43.57 | 55.94 | 71.72 | 116.13 | 141.91 | 129.44 |
Income Tax Expense | -3.76 | -3.33 | 5.48 | 14.2 | 16.38 | 17.53 |
Earnings From Continuing Operations | 47.33 | 59.27 | 66.24 | 101.93 | 125.53 | 111.92 |
Minority Interest in Earnings | -9.19 | -9.3 | -7.1 | -5.28 | -4.78 | -2.35 |
Net Income | 38.14 | 49.97 | 59.13 | 96.65 | 120.75 | 109.57 |
Net Income to Common | 38.14 | 49.97 | 59.13 | 96.65 | 120.75 | 109.57 |
Net Income Growth | -21.45% | -15.49% | -38.82% | -19.95% | 10.20% | 23.42% |
Shares Outstanding (Basic) | 210 | 208 | 204 | 186 | 153 | 153 |
Shares Outstanding (Diluted) | 210 | 208 | 204 | 186 | 153 | 153 |
Shares Change | 1.31% | 2.11% | 9.70% | 21.61% | -0.10% | - |
EPS (Basic) | 0.18 | 0.24 | 0.29 | 0.52 | 0.79 | 0.72 |
EPS (Diluted) | 0.18 | 0.24 | 0.29 | 0.52 | 0.79 | 0.72 |
EPS Growth | -22.46% | -17.24% | -44.23% | -34.18% | 10.31% | - |
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 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -4.96 | -85.67 | -62.78 | -193.95 | 80.59 | 9.88 |
Free Cash Flow Per Share | -0.02 | -0.41 | -0.31 | -1.04 | 0.53 | 0.07 |
Dividend Per Share | 0.200 | 0.200 | 0.150 | 0.225 | - | - |
Dividend Growth | 33.33% | 33.33% | -33.33% | - | - | - |
Gross Margin | 29.87% | 30.88% | 32.86% | 32.51% | 34.81% | 37.34% |
Operating Margin | 4.19% | 4.03% | 8.24% | 10.36% | 15.03% | 17.57% |
Profit Margin | 4.33% | 6.02% | 7.61% | 10.52% | 13.98% | 15.11% |
Free Cash Flow Margin | -0.56% | -10.32% | -8.08% | -21.11% | 9.33% | 1.36% |
EBITDA | 69.81 | 57.32 | 81.86 | 111.22 | 145.41 | 141.38 |
EBITDA Margin | 7.93% | 6.91% | 10.53% | 12.11% | 16.84% | 19.50% |
D&A For EBITDA | 32.89 | 23.9 | 17.8 | 16.07 | 15.6 | 13.98 |
EBIT | 36.92 | 33.41 | 64.06 | 95.15 | 129.81 | 127.4 |
EBIT Margin | 4.19% | 4.03% | 8.24% | 10.36% | 15.03% | 17.57% |
Effective Tax Rate | - | - | 7.64% | 12.23% | 11.54% | 13.54% |
Revenue as Reported | 880.77 | 829.85 | 777.28 | 918.73 | 863.66 | 725.17 |
Advertising Expenses | - | 4.05 | 3.27 | 2.79 | 3.48 | 2.68 |