NanJi E-Commerce Co., LTD (SHE:002127)
China
· Delayed Price · Currency is CNY 4.670
+0.290 (6.62%)
Apr 25, 2025, 11:44 AM CST
NanJi E-Commerce Co., LTD 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 3,373 | 3,358 | 2,688 | 3,307 | 3,887 | 4,166 | Upgrade
|
| Other Revenue | - | - | 4.36 | 2.61 | 1.47 | 5.91 | Upgrade
|
| Revenue | 3,373 | 3,358 | 2,692 | 3,310 | 3,888 | 4,172 | Upgrade
|
| Revenue Growth (YoY) | 20.64% | 24.75% | -18.66% | -14.88% | -6.80% | 6.78% | Upgrade
|
| Cost of Revenue | 2,879 | 2,853 | 2,296 | 2,761 | 3,020 | 2,708 | Upgrade
|
| Gross Profit | 493.53 | 505.24 | 395.98 | 548.88 | 867.82 | 1,464 | Upgrade
|
| Selling, General & Admin | 739.1 | 690.43 | 241.57 | 224.85 | 262.88 | 224.17 | Upgrade
|
| Research & Development | 13.23 | 15.07 | 18.21 | 23.42 | 32.29 | 40.37 | Upgrade
|
| Other Operating Expenses | 1.64 | 1.77 | -4.95 | -10.61 | -7.86 | 10.25 | Upgrade
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| Operating Expenses | 753.96 | 707.27 | 329.88 | 454.87 | 402.94 | 334.07 | Upgrade
|
| Operating Income | -260.43 | -202.03 | 66.1 | 94.01 | 464.88 | 1,130 | Upgrade
|
| Interest Expense | - | - | -3.19 | -4.59 | -5.65 | -5.67 | Upgrade
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| Interest & Investment Income | 24.73 | 24.51 | 54.08 | 61.67 | 69.61 | 84.66 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.06 | 0.4 | -0.1 | -0.29 | Upgrade
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| Other Non Operating Income (Expenses) | 24.38 | 30.72 | 4.04 | 3.29 | -5.27 | -0.18 | Upgrade
|
| EBT Excluding Unusual Items | -211.32 | -146.8 | 121.09 | 154.78 | 523.47 | 1,208 | Upgrade
|
| Impairment of Goodwill | - | - | - | -455.52 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 11.99 | 11.99 | 1.32 | -1.66 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.33 | 0.31 | 2.09 | 1.12 | 0.02 | 0.04 | Upgrade
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| Asset Writedown | -118.76 | -119.41 | - | -1.9 | -0.12 | -0.06 | Upgrade
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| Other Unusual Items | - | - | 5.95 | 49.37 | 13.43 | 41.18 | Upgrade
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| Pretax Income | -317.75 | -253.92 | 130.45 | -253.81 | 536.8 | 1,249 | Upgrade
|
| Income Tax Expense | -15.33 | -10.32 | 22.27 | 40.37 | 59.24 | 64.36 | Upgrade
|
| Earnings From Continuing Operations | -302.42 | -243.6 | 108.19 | -294.18 | 477.56 | 1,185 | Upgrade
|
| Minority Interest in Earnings | 4.46 | 7.01 | 3.39 | -3.44 | -0.5 | 2.85 | Upgrade
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| Net Income | -297.96 | -236.59 | 111.58 | -297.62 | 477.06 | 1,188 | Upgrade
|
| Net Income to Common | -297.96 | -236.59 | 111.58 | -297.62 | 477.06 | 1,188 | Upgrade
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| Net Income Growth | - | - | - | - | -59.84% | -1.50% | Upgrade
|
| Shares Outstanding (Basic) | 2,354 | 2,356 | 2,354 | 2,342 | 2,356 | 2,438 | Upgrade
|
| Shares Outstanding (Diluted) | 2,354 | 2,356 | 2,354 | 2,342 | 2,356 | 2,438 | Upgrade
|
| Shares Change (YoY) | -0.39% | 0.11% | 0.53% | -0.60% | -3.38% | -0.94% | Upgrade
|
| EPS (Basic) | -0.13 | -0.10 | 0.05 | -0.13 | 0.20 | 0.49 | Upgrade
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| EPS (Diluted) | -0.13 | -0.10 | 0.05 | -0.13 | 0.20 | 0.49 | Upgrade
|
| EPS Growth | - | - | - | - | -58.44% | -0.57% | Upgrade
|
| Free Cash Flow | -210.71 | -179.51 | 387.85 | 254.07 | 377.45 | 950.67 | Upgrade
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| Free Cash Flow Per Share | -0.09 | -0.08 | 0.17 | 0.11 | 0.16 | 0.39 | Upgrade
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| Dividend Per Share | - | - | 0.080 | - | 0.080 | 0.167 | Upgrade
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| Dividend Growth | - | - | - | - | -52.00% | 34.40% | Upgrade
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| Gross Margin | 14.63% | 15.04% | 14.71% | 16.58% | 22.32% | 35.09% | Upgrade
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| Operating Margin | -7.72% | -6.02% | 2.46% | 2.84% | 11.96% | 27.08% | Upgrade
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| Profit Margin | -8.83% | -7.04% | 4.14% | -8.99% | 12.27% | 28.48% | Upgrade
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| Free Cash Flow Margin | -6.25% | -5.34% | 14.41% | 7.68% | 9.71% | 22.79% | Upgrade
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| EBITDA | -256.1 | -197.99 | 68.95 | 97.63 | 467.56 | 1,132 | Upgrade
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| EBITDA Margin | -7.59% | -5.90% | 2.56% | 2.95% | 12.03% | 27.14% | Upgrade
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| D&A For EBITDA | 4.34 | 4.04 | 2.86 | 3.62 | 2.68 | 2.51 | Upgrade
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| EBIT | -260.43 | -202.03 | 66.1 | 94.01 | 464.88 | 1,130 | Upgrade
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| EBIT Margin | -7.72% | -6.02% | 2.46% | 2.84% | 11.96% | 27.08% | Upgrade
|
| Effective Tax Rate | - | - | 17.07% | - | 11.04% | 5.15% | Upgrade
|
| Revenue as Reported | - | - | 2,692 | 3,310 | 3,888 | 4,172 | Upgrade
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| Advertising Expenses | - | - | 28.09 | 24.2 | 36.04 | 25.38 | Upgrade
|
Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.