NanJi E-Commerce Co., LTD (SHE:002127)
China
· Delayed Price · Currency is CNY 3.870
-0.030 (-0.77%)
Apr 1, 2025, 2:45 PM 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 3,027 | 2,688 | 3,307 | 3,887 | 4,166 | 3,905 | Upgrade
|
| Other Revenue | 4.36 | 4.36 | 2.61 | 1.47 | 5.91 | 1.66 | Upgrade
|
| Revenue | 3,032 | 2,692 | 3,310 | 3,888 | 4,172 | 3,907 | Upgrade
|
| Revenue Growth (YoY) | 8.26% | -18.66% | -14.88% | -6.80% | 6.78% | 16.52% | Upgrade
|
| Cost of Revenue | 2,586 | 2,296 | 2,761 | 3,020 | 2,708 | 2,404 | Upgrade
|
| Gross Profit | 445.97 | 395.98 | 548.88 | 867.82 | 1,464 | 1,503 | Upgrade
|
| Selling, General & Admin | 385.34 | 241.57 | 224.85 | 262.88 | 224.17 | 203.33 | Upgrade
|
| Research & Development | 11.45 | 18.21 | 23.42 | 32.29 | 40.37 | 39.06 | Upgrade
|
| Other Operating Expenses | -1.05 | -4.95 | -10.61 | -7.86 | 10.25 | 10.27 | Upgrade
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| Operating Expenses | 440.55 | 329.88 | 454.87 | 402.94 | 334.07 | 293.13 | Upgrade
|
| Operating Income | 5.41 | 66.1 | 94.01 | 464.88 | 1,130 | 1,210 | Upgrade
|
| Interest Expense | -2.42 | -3.19 | -4.59 | -5.65 | -5.67 | -6.67 | Upgrade
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| Interest & Investment Income | 59.32 | 54.08 | 61.67 | 69.61 | 84.66 | 42.42 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.06 | 0.06 | 0.4 | -0.1 | -0.29 | 0.11 | Upgrade
|
| Other Non Operating Income (Expenses) | -8.68 | 4.04 | 3.29 | -5.27 | -0.18 | -2.99 | Upgrade
|
| EBT Excluding Unusual Items | 53.71 | 121.09 | 154.78 | 523.47 | 1,208 | 1,243 | Upgrade
|
| Impairment of Goodwill | - | - | -455.52 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 2.02 | 1.32 | -1.66 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 2 | 2.09 | 1.12 | 0.02 | 0.04 | 0 | Upgrade
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| Asset Writedown | 29.18 | - | -1.9 | -0.12 | -0.06 | -0.1 | Upgrade
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| Other Unusual Items | 12.48 | 5.95 | 49.37 | 13.43 | 41.18 | 35.35 | Upgrade
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| Pretax Income | 99.39 | 130.45 | -253.81 | 536.8 | 1,249 | 1,278 | Upgrade
|
| Income Tax Expense | 22.75 | 22.27 | 40.37 | 59.24 | 64.36 | 71.84 | Upgrade
|
| Earnings From Continuing Operations | 76.63 | 108.19 | -294.18 | 477.56 | 1,185 | 1,206 | Upgrade
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| Minority Interest in Earnings | 5.89 | 3.39 | -3.44 | -0.5 | 2.85 | -0.02 | Upgrade
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| Net Income | 82.53 | 111.58 | -297.62 | 477.06 | 1,188 | 1,206 | Upgrade
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| Net Income to Common | 82.53 | 111.58 | -297.62 | 477.06 | 1,188 | 1,206 | Upgrade
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| Net Income Growth | - | - | - | -59.84% | -1.50% | 36.06% | Upgrade
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| Shares Outstanding (Basic) | 2,384 | 2,354 | 2,342 | 2,356 | 2,438 | 2,462 | Upgrade
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| Shares Outstanding (Diluted) | 2,384 | 2,354 | 2,342 | 2,356 | 2,438 | 2,462 | Upgrade
|
| Shares Change (YoY) | 1.04% | 0.53% | -0.60% | -3.38% | -0.94% | -0.04% | Upgrade
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| EPS (Basic) | 0.03 | 0.05 | -0.13 | 0.20 | 0.49 | 0.49 | Upgrade
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| EPS (Diluted) | 0.03 | 0.05 | -0.13 | 0.20 | 0.49 | 0.49 | Upgrade
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| EPS Growth | - | - | - | -58.44% | -0.57% | 36.11% | Upgrade
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| Free Cash Flow | 201.07 | 387.85 | 254.07 | 377.45 | 950.67 | 1,240 | Upgrade
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| Free Cash Flow Per Share | 0.08 | 0.17 | 0.11 | 0.16 | 0.39 | 0.50 | Upgrade
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| Dividend Per Share | 0.080 | 0.080 | - | 0.080 | 0.167 | 0.124 | Upgrade
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| Dividend Growth | - | - | - | -52.00% | 34.40% | - | Upgrade
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| Gross Margin | 14.71% | 14.71% | 16.58% | 22.32% | 35.09% | 38.47% | Upgrade
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| Operating Margin | 0.18% | 2.46% | 2.84% | 11.96% | 27.08% | 30.97% | Upgrade
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| Profit Margin | 2.72% | 4.14% | -8.99% | 12.27% | 28.48% | 30.87% | Upgrade
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| Free Cash Flow Margin | 6.63% | 14.41% | 7.68% | 9.71% | 22.79% | 31.74% | Upgrade
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| EBITDA | 7.7 | 68.95 | 97.63 | 467.56 | 1,132 | 1,214 | Upgrade
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| EBITDA Margin | 0.25% | 2.56% | 2.95% | 12.03% | 27.14% | 31.07% | Upgrade
|
| D&A For EBITDA | 2.28 | 2.86 | 3.62 | 2.68 | 2.51 | 4.14 | Upgrade
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| EBIT | 5.41 | 66.1 | 94.01 | 464.88 | 1,130 | 1,210 | Upgrade
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| EBIT Margin | 0.18% | 2.46% | 2.84% | 11.96% | 27.08% | 30.97% | Upgrade
|
| Effective Tax Rate | 22.89% | 17.07% | - | 11.04% | 5.15% | 5.62% | Upgrade
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| Revenue as Reported | 3,032 | 2,692 | 3,310 | 3,888 | 4,172 | 3,907 | Upgrade
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| Advertising Expenses | - | 28.09 | 24.2 | 36.04 | 25.38 | 36.76 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.