NanJi E-Commerce Co., LTD (SHE:002127)
China · Delayed Price · Currency is CNY 2.980
-0.060 (-1.97%)
May 29, 2026, 3:04 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 2,367 | 2,596 | 3,357 | 2,688 | 3,307 | 3,887 |
Other Revenue | 4.11 | 4.11 | 1.82 | 4.36 | 2.61 | 1.47 |
| 2,371 | 2,600 | 3,358 | 2,692 | 3,310 | 3,888 | |
Revenue Growth (YoY) | -29.69% | -22.60% | 24.75% | -18.66% | -14.88% | -6.80% |
Cost of Revenue | 2,103 | 2,307 | 2,865 | 2,296 | 2,761 | 3,020 |
Gross Profit | 268.41 | 292.52 | 493.74 | 395.98 | 548.88 | 867.82 |
Selling, General & Admin | 187.65 | 260.06 | 692.21 | 241.57 | 224.85 | 262.88 |
Research & Development | 9.73 | 8.14 | 13.29 | 18.21 | 23.42 | 32.29 |
Other Operating Expenses | 1.33 | 1.85 | 4.2 | -4.95 | -10.61 | -7.86 |
Operating Expenses | 191.99 | 263.74 | 723.16 | 325.62 | 454.87 | 402.94 |
Operating Income | 76.42 | 28.78 | -229.42 | 70.35 | 94.01 | 464.88 |
Interest Expense | -2.14 | -2.13 | -2.39 | -3.19 | -4.59 | -5.65 |
Interest & Investment Income | 83.88 | 86.33 | 58.01 | 54.08 | 61.67 | 69.61 |
Currency Exchange Gain (Loss) | -2.6 | -2.6 | -0.87 | 0.06 | 0.4 | -0.1 |
Other Non Operating Income (Expenses) | -4.06 | -0.25 | -0.29 | -0.22 | 3.29 | -5.27 |
EBT Excluding Unusual Items | 151.49 | 110.13 | -174.96 | 121.09 | 154.78 | 523.47 |
Impairment of Goodwill | -326.34 | -326.34 | -107.92 | - | -455.52 | - |
Gain (Loss) on Sale of Investments | -7.34 | -7.16 | 11.99 | 1.32 | -1.66 | - |
Gain (Loss) on Sale of Assets | -0.12 | -0.1 | 0.31 | 2.09 | 1.12 | 0.02 |
Asset Writedown | -35.85 | -32.89 | - | - | -1.9 | -0.12 |
Other Unusual Items | 6.92 | 6.45 | 16.66 | 5.95 | 49.37 | 13.43 |
Pretax Income | -211.24 | -249.9 | -253.92 | 130.45 | -253.81 | 536.8 |
Income Tax Expense | 26.1 | 31.65 | -10.32 | 22.27 | 40.37 | 59.24 |
Earnings From Continuing Operations | -237.34 | -281.55 | -243.6 | 108.19 | -294.18 | 477.56 |
Minority Interest in Earnings | 2.06 | 0.02 | 7.01 | 3.39 | -3.44 | -0.5 |
Net Income | -235.27 | -281.54 | -236.59 | 111.58 | -297.62 | 477.06 |
Net Income to Common | -235.27 | -281.54 | -236.59 | 111.58 | -297.62 | 477.06 |
Net Income Growth | - | - | - | - | - | -59.84% |
Shares Outstanding (Basic) | 2,374 | 2,376 | 2,356 | 2,354 | 2,342 | 2,356 |
Shares Outstanding (Diluted) | 2,374 | 2,376 | 2,356 | 2,354 | 2,342 | 2,356 |
Shares Change (YoY) | 0.82% | 0.82% | 0.11% | 0.53% | -0.60% | -3.38% |
EPS (Basic) | -0.10 | -0.12 | -0.10 | 0.05 | -0.13 | 0.20 |
EPS (Diluted) | -0.10 | -0.12 | -0.10 | 0.05 | -0.13 | 0.20 |
EPS Growth | - | - | - | - | - | -58.44% |
Free Cash Flow | 143.23 | 12.3 | -179.51 | 387.85 | 254.07 | 377.45 |
Free Cash Flow Per Share | 0.06 | 0.01 | -0.08 | 0.17 | 0.11 | 0.16 |
Dividend Per Share | 0.060 | 0.060 | 0.040 | 0.080 | - | 0.080 |
Dividend Growth | 50.00% | 50.00% | -50.00% | - | - | -52.00% |
Gross Margin | 11.32% | 11.25% | 14.70% | 14.71% | 16.58% | 22.32% |
Operating Margin | 3.22% | 1.11% | -6.83% | 2.61% | 2.84% | 11.96% |
Profit Margin | -9.92% | -10.83% | -7.04% | 4.14% | -8.99% | 12.27% |
Free Cash Flow Margin | 6.04% | 0.47% | -5.34% | 14.41% | 7.68% | 9.71% |
EBITDA | 79.82 | 32.31 | -225.38 | 73.34 | 97.63 | 467.56 |
EBITDA Margin | 3.37% | 1.24% | -6.71% | 2.72% | 2.95% | 12.03% |
D&A For EBITDA | 3.4 | 3.53 | 4.04 | 2.99 | 3.62 | 2.68 |
EBIT | 76.42 | 28.78 | -229.42 | 70.35 | 94.01 | 464.88 |
EBIT Margin | 3.22% | 1.11% | -6.83% | 2.61% | 2.84% | 11.96% |
Effective Tax Rate | - | - | - | 17.07% | - | 11.04% |
Revenue as Reported | 2,371 | 2,600 | 3,358 | 2,692 | 3,310 | 3,888 |
Advertising Expenses | - | 119.45 | 485.57 | 28.09 | 24.2 | 36.04 |