Nantong Jianghai Capacitor Co. Ltd. (SHE:002484)
China · Delayed Price · Currency is CNY 32.49
+1.39 (4.47%)
Sep 5, 2025, 2:45 PM CST
SHE:002484 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2016 - 2020 |
Operating Revenue | 5,113 | 4,777 | 4,811 | 4,475 | 3,500 | 2,612 | Upgrade |
Other Revenue | 25.15 | 30.91 | 33.95 | 47.14 | 49.45 | 23.2 | Upgrade |
| 5,138 | 4,808 | 4,845 | 4,522 | 3,550 | 2,635 | Upgrade | |
Revenue Growth (YoY) | 8.51% | -0.76% | 7.15% | 27.38% | 34.71% | 24.12% | Upgrade |
Cost of Revenue | 3,886 | 3,629 | 3,601 | 3,348 | 2,637 | 1,905 | Upgrade |
Gross Profit | 1,252 | 1,179 | 1,244 | 1,174 | 912.42 | 729.87 | Upgrade |
Selling, General & Admin | 237.62 | 228.58 | 228.4 | 219.38 | 223.96 | 201.29 | Upgrade |
Research & Development | 279.9 | 269.9 | 232.21 | 218.95 | 196.99 | 154.44 | Upgrade |
Other Operating Expenses | 34.04 | -20.4 | 25.28 | 23.63 | 19.69 | 16.5 | Upgrade |
Operating Expenses | 559.24 | 484.12 | 488.89 | 473.65 | 445.19 | 369.51 | Upgrade |
Operating Income | 693.25 | 695.25 | 754.85 | 700.21 | 467.23 | 360.35 | Upgrade |
Interest Expense | -11.26 | -11.82 | -11.15 | -10.23 | -7.58 | -6.32 | Upgrade |
Interest & Investment Income | 15.11 | 14.59 | 12.26 | 13.43 | 20.81 | 11.66 | Upgrade |
Currency Exchange Gain (Loss) | 5.04 | 15.16 | 16.91 | 39.64 | -4.82 | -23.58 | Upgrade |
Other Non Operating Income (Expenses) | -2.35 | -2.87 | -3.11 | -0.79 | -1.5 | -2.48 | Upgrade |
EBT Excluding Unusual Items | 699.79 | 710.31 | 769.77 | 742.26 | 474.14 | 339.64 | Upgrade |
Impairment of Goodwill | - | - | - | -15.14 | - | - | Upgrade |
Gain (Loss) on Sale of Investments | 0.13 | 0.76 | 0.25 | 0.09 | 1.05 | 13.71 | Upgrade |
Gain (Loss) on Sale of Assets | -3.75 | -4.19 | -1.46 | -1.4 | -1.22 | -1.56 | Upgrade |
Asset Writedown | -13.99 | -13.99 | - | - | - | - | Upgrade |
Other Unusual Items | 63.29 | 48.45 | 54.47 | 23.21 | 24.54 | 74.44 | Upgrade |
Pretax Income | 745.8 | 741.57 | 823.73 | 749.68 | 500.91 | 426.35 | Upgrade |
Income Tax Expense | 75.63 | 81.23 | 113.28 | 87.21 | 62.54 | 43.28 | Upgrade |
Earnings From Continuing Operations | 670.17 | 660.34 | 710.45 | 662.47 | 438.38 | 383.06 | Upgrade |
Minority Interest in Earnings | -4.43 | -5.67 | -3.38 | -1.23 | -3.45 | -10.25 | Upgrade |
Net Income | 665.73 | 654.66 | 707.07 | 661.24 | 434.92 | 372.81 | Upgrade |
Net Income to Common | 665.73 | 654.66 | 707.07 | 661.24 | 434.92 | 372.81 | Upgrade |
Net Income Growth | -3.92% | -7.41% | 6.93% | 52.04% | 16.66% | 54.95% | Upgrade |
Shares Outstanding (Basic) | 843 | 844 | 842 | 835 | 821 | 818 | Upgrade |
Shares Outstanding (Diluted) | 843 | 844 | 846 | 840 | 836 | 833 | Upgrade |
Shares Change (YoY) | -0.42% | -0.16% | 0.65% | 0.47% | 0.37% | 0.92% | Upgrade |
EPS (Basic) | 0.79 | 0.78 | 0.84 | 0.79 | 0.53 | 0.46 | Upgrade |
EPS (Diluted) | 0.79 | 0.78 | 0.84 | 0.79 | 0.52 | 0.45 | Upgrade |
EPS Growth | -3.52% | -7.26% | 6.24% | 51.33% | 16.23% | 53.53% | Upgrade |
Free Cash Flow | 305.19 | 351.13 | 276.61 | -44.01 | -63.08 | 75.81 | Upgrade |
Free Cash Flow Per Share | 0.36 | 0.42 | 0.33 | -0.05 | -0.07 | 0.09 | Upgrade |
Dividend Per Share | 0.260 | 0.260 | 0.260 | 0.150 | 0.120 | 0.120 | Upgrade |
Dividend Growth | - | - | 73.33% | 25.00% | - | 50.00% | Upgrade |
Gross Margin | 24.38% | 24.53% | 25.67% | 25.96% | 25.70% | 27.70% | Upgrade |
Operating Margin | 13.49% | 14.46% | 15.58% | 15.49% | 13.16% | 13.68% | Upgrade |
Profit Margin | 12.96% | 13.62% | 14.59% | 14.62% | 12.25% | 14.15% | Upgrade |
Free Cash Flow Margin | 5.94% | 7.30% | 5.71% | -0.97% | -1.78% | 2.88% | Upgrade |
EBITDA | 967.92 | 939.94 | 967.58 | 877.38 | 626.02 | 486.17 | Upgrade |
EBITDA Margin | 18.84% | 19.55% | 19.97% | 19.40% | 17.64% | 18.45% | Upgrade |
D&A For EBITDA | 274.67 | 244.69 | 212.73 | 177.17 | 158.79 | 125.81 | Upgrade |
EBIT | 693.25 | 695.25 | 754.85 | 700.21 | 467.23 | 360.35 | Upgrade |
EBIT Margin | 13.49% | 14.46% | 15.58% | 15.49% | 13.16% | 13.68% | Upgrade |
Effective Tax Rate | 10.14% | 10.95% | 13.75% | 11.63% | 12.48% | 10.15% | Upgrade |
Revenue as Reported | 5,138 | 4,808 | 4,845 | 4,522 | 3,550 | 2,635 | Upgrade |
Advertising Expenses | - | 2.84 | 2.56 | 7.16 | 7.98 | 3.35 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.