Nantong Jianghai Capacitor Co. Ltd. (SHE:002484)
China flag China · Delayed Price · Currency is CNY
17.77
-0.36 (-1.99%)
Apr 24, 2025, 3:04 PM CST

SHE:002484 Income Statement

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 Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2015 - 2019
Operating Revenue
4,8844,7774,8114,4753,5002,612
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Other Revenue
30.9130.9133.9547.1449.4523.2
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Revenue
4,9154,8084,8454,5223,5502,635
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Revenue Growth (YoY)
4.27%-0.76%7.15%27.38%34.71%24.12%
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Cost of Revenue
3,7023,6293,6013,3482,6371,905
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Gross Profit
1,2131,1791,2441,174912.42729.87
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Selling, General & Admin
238.06228.58228.4219.38223.96201.29
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Research & Development
263.08269.9232.21218.95196.99154.44
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Other Operating Expenses
-12.42-20.425.2823.6319.6916.5
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Operating Expenses
494.76484.12488.89473.65445.19369.51
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Operating Income
718.33695.25754.85700.21467.23360.35
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Interest Expense
-11.82-11.82-11.15-10.23-7.58-6.32
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Interest & Investment Income
12.0714.5912.2613.4320.8111.66
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Currency Exchange Gain (Loss)
15.1615.1616.9139.64-4.82-23.58
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Other Non Operating Income (Expenses)
-7.27-2.87-3.11-0.79-1.5-2.48
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EBT Excluding Unusual Items
726.48710.31769.77742.26474.14339.64
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Impairment of Goodwill
----15.14--
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Gain (Loss) on Sale of Investments
-0.070.760.250.091.0513.71
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Gain (Loss) on Sale of Assets
-4.19-4.19-1.46-1.4-1.22-1.56
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Asset Writedown
-15.81-13.99----
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Other Unusual Items
48.4548.4554.4723.2124.5474.44
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Pretax Income
755.09741.57823.73749.68500.91426.35
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Income Tax Expense
80.3581.23113.2887.2162.5443.28
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Earnings From Continuing Operations
674.74660.34710.45662.47438.38383.06
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Minority Interest in Earnings
-4.96-5.67-3.38-1.23-3.45-10.25
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Net Income
669.78654.66707.07661.24434.92372.81
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Net Income to Common
669.78654.66707.07661.24434.92372.81
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Net Income Growth
-2.87%-7.41%6.93%52.04%16.66%54.95%
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Shares Outstanding (Basic)
844844842835821818
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Shares Outstanding (Diluted)
844844846840836833
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Shares Change (YoY)
-0.37%-0.16%0.65%0.47%0.37%0.92%
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EPS (Basic)
0.790.780.840.790.530.46
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EPS (Diluted)
0.790.780.840.790.520.45
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EPS Growth
-2.51%-7.26%6.24%51.33%16.23%53.53%
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Free Cash Flow
304.92351.13276.61-44.01-63.0875.81
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Free Cash Flow Per Share
0.360.420.33-0.05-0.070.09
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Dividend Per Share
0.2600.2600.2600.1500.1200.120
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Dividend Growth
--73.33%25.00%-50.00%
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Gross Margin
24.68%24.53%25.67%25.96%25.70%27.70%
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Operating Margin
14.62%14.46%15.58%15.49%13.16%13.68%
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Profit Margin
13.63%13.62%14.59%14.62%12.25%14.15%
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Free Cash Flow Margin
6.20%7.30%5.71%-0.97%-1.78%2.88%
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EBITDA
971.01939.94967.58877.38626.02486.17
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EBITDA Margin
19.76%19.55%19.97%19.40%17.64%18.45%
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D&A For EBITDA
252.68244.69212.73177.17158.79125.81
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EBIT
718.33695.25754.85700.21467.23360.35
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EBIT Margin
14.62%14.46%15.58%15.49%13.16%13.68%
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Effective Tax Rate
10.64%10.95%13.75%11.63%12.48%10.15%
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Revenue as Reported
4,8084,8084,8454,5223,5502,635
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Advertising Expenses
-2.842.567.167.983.35
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.