Nantong Jianghai Capacitor Co. Ltd. (SHE:002484)
China · Delayed Price · Currency is CNY 38.73
-0.40 (-1.02%)
Oct 23, 2026, 3:04 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 | 6,268 | 5,465 | 4,777 | 4,811 | 4,475 | 3,500 |
Other Revenue | 19.32 | 19.32 | 30.91 | 33.95 | 47.14 | 49.45 |
| 6,287 | 5,484 | 4,808 | 4,845 | 4,522 | 3,550 | |
Revenue Growth | 16.73% | 14.06% | -0.76% | 7.15% | 27.38% | 34.71% |
Cost of Revenue | 4,756 | 4,204 | 3,629 | 3,601 | 3,348 | 2,637 |
Gross Profit | 1,531 | 1,281 | 1,179 | 1,244 | 1,174 | 912.42 |
Selling, General & Admin | 302.38 | 265.01 | 228.58 | 228.4 | 219.38 | 223.96 |
Research & Development | 296.58 | 271.33 | 269.9 | 232.21 | 218.95 | 196.99 |
Other Operating Expenses | 9.78 | -11.16 | -20.4 | 25.28 | 23.63 | 19.69 |
Operating Expenses | 621.44 | 525.5 | 486.45 | 488.89 | 473.65 | 445.19 |
Operating Income | 910.01 | 755.11 | 692.93 | 754.85 | 700.21 | 467.23 |
Interest Expense | -7.91 | -10.22 | -11.82 | -11.15 | -10.23 | -7.58 |
Interest & Investment Income | 17.84 | 17.78 | 14.59 | 12.26 | 13.43 | 20.81 |
Currency Exchange Gain (Loss) | -3.79 | -3.79 | 15.16 | 16.91 | 39.64 | -4.82 |
Other Non Operating Income (Expenses) | -23.62 | -1.57 | -0.7 | -3.11 | -0.79 | -1.5 |
EBT Excluding Unusual Items | 892.52 | 757.31 | 710.17 | 769.77 | 742.26 | 474.14 |
Impairment of Goodwill | - | - | - | - | -15.14 | - |
Gain (Loss) on Sale of Investments | 5.03 | 1.81 | 0.76 | 0.25 | 0.09 | 1.05 |
Gain (Loss) on Sale of Assets | -0.01 | -0.01 | - | -1.46 | -1.4 | -1.22 |
Asset Writedown | -23.17 | -1.31 | -18.22 | - | - | - |
Other Unusual Items | 23.5 | 23.5 | 48.64 | 54.47 | 23.21 | 24.54 |
Pretax Income | 898.05 | 781.48 | 741.57 | 823.73 | 749.68 | 500.91 |
Income Tax Expense | 130.33 | 100.68 | 81.23 | 113.28 | 87.21 | 62.54 |
Earnings From Continuing Operations | 767.72 | 680.81 | 660.34 | 710.45 | 662.47 | 438.38 |
Minority Interest in Earnings | -3.76 | -6.21 | -5.67 | -3.38 | -1.23 | -3.45 |
Net Income | 763.97 | 674.59 | 654.66 | 707.07 | 661.24 | 434.92 |
Net Income to Common | 763.97 | 674.59 | 654.66 | 707.07 | 661.24 | 434.92 |
Net Income Growth | 9.90% | 3.04% | -7.41% | 6.93% | 52.04% | 16.66% |
Shares Outstanding (Basic) | 842 | 843 | 844 | 842 | 835 | 821 |
Shares Outstanding (Diluted) | 842 | 843 | 844 | 846 | 840 | 836 |
Shares Change | -0.20% | -0.13% | -0.16% | 0.65% | 0.47% | 0.37% |
EPS (Basic) | 0.91 | 0.80 | 0.78 | 0.84 | 0.79 | 0.53 |
EPS (Diluted) | 0.91 | 0.80 | 0.78 | 0.84 | 0.79 | 0.52 |
EPS Growth | 10.13% | 3.17% | -7.26% | 6.24% | 51.33% | 16.23% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | 553.32 | 551.37 | 351.13 | 276.61 | -44.01 | -63.08 |
Free Cash Flow Per Share | 0.66 | 0.65 | 0.42 | 0.33 | -0.05 | -0.07 |
Dividend Per Share | 0.260 | 0.260 | 0.260 | 0.260 | 0.150 | 0.120 |
Dividend Growth | 0% | 0% | 0% | 73.33% | 25.00% | 0% |
Gross Margin | 24.36% | 23.35% | 24.53% | 25.67% | 25.96% | 25.70% |
Operating Margin | 14.47% | 13.77% | 14.41% | 15.58% | 15.49% | 13.16% |
Profit Margin | 12.15% | 12.30% | 13.62% | 14.59% | 14.62% | 12.25% |
Free Cash Flow Margin | 8.80% | 10.05% | 7.30% | 5.71% | -0.97% | -1.78% |
EBITDA | 1,239 | 1,049 | 940.87 | 967.58 | 877.38 | 626.02 |
EBITDA Margin | 19.71% | 19.14% | 19.57% | 19.97% | 19.40% | 17.64% |
D&A For EBITDA | 329.16 | 294.35 | 247.94 | 212.73 | 177.17 | 158.79 |
EBIT | 910.01 | 755.11 | 692.93 | 754.85 | 700.21 | 467.23 |
EBIT Margin | 14.47% | 13.77% | 14.41% | 15.58% | 15.49% | 13.16% |
Effective Tax Rate | 14.51% | 12.88% | 10.95% | 13.75% | 11.63% | 12.48% |
Revenue as Reported | 6,287 | 5,484 | 4,808 | 4,845 | 4,522 | 3,550 |
Advertising Expenses | - | 7.49 | 2.84 | 2.56 | 7.16 | 7.98 |