Nanjing Xinlian Electronics Co., Ltd (SHE:002546)
China flag China · Delayed Price · Currency is CNY
5.86
-0.19 (-3.14%)
Sep 2, 2025, 2:45 PM CST

SHE:002546 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2016 - 2020
Operating Revenue
780.09746.03600.92606.17456.32567.26
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Other Revenue
20.5320.5317.5814.528.517.66
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800.62766.56618.5620.69464.82574.92
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Revenue Growth (YoY)
17.29%23.94%-0.35%33.53%-19.15%-20.14%
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Cost of Revenue
521.67506.59422.42410.97311.24380.53
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Gross Profit
278.94259.97196.08209.72153.58194.39
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Selling, General & Admin
59.4557.7159.4258.9660.2665.49
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Research & Development
51.0454.451.5745.8942.8344.05
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Other Operating Expenses
-2.59-1.8-2.391.54-0.370.09
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Operating Expenses
108.94115.05109.68107.51104.81104.82
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Operating Income
170144.9286.4102.2148.7889.57
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Interest Expense
-0.92-0.92-0.82-0.81-0.88-0.95
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Interest & Investment Income
88.8647.3930.050.85216.98102.75
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Currency Exchange Gain (Loss)
---0--
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Other Non Operating Income (Expenses)
-1-0.3-0.27-0.30.832.05
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EBT Excluding Unusual Items
256.94191.1115.36101.96265.71193.42
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Gain (Loss) on Sale of Investments
327.1112.09-68.02-108.55-16.3514.91
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Gain (Loss) on Sale of Assets
-----0.23-0.01
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Asset Writedown
-3.69-3.61----0.61
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Other Unusual Items
1.891.891.172.26-0.01-
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Pretax Income
582.24301.4648.51-4.33249.12207.71
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Income Tax Expense
86.9336.63-10.84-12.9428.4326.23
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Earnings From Continuing Operations
495.31264.8359.358.61220.69181.48
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Minority Interest in Earnings
0.661.852.562.562.551.92
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Net Income
495.96266.6861.9111.16223.24183.4
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Net Income to Common
495.96266.6861.9111.16223.24183.4
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Net Income Growth
-330.77%454.57%-95.00%21.72%9.97%
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Shares Outstanding (Basic)
8338338841,116827834
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Shares Outstanding (Diluted)
8338338841,116827834
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Shares Change (YoY)
-5.78%-5.77%-20.78%35.01%-0.82%-0.03%
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EPS (Basic)
0.600.320.070.010.270.22
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EPS (Diluted)
0.600.320.070.010.270.22
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EPS Growth
-357.14%600.00%-96.30%22.73%10.00%
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Free Cash Flow
194.11241.7-1397.9211.9133.61
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Free Cash Flow Per Share
0.230.29-0.010.090.010.16
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Dividend Per Share
0.1200.1200.1200.1200.1200.120
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Dividend Growth
-----757.14%
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Gross Margin
34.84%33.91%31.70%33.79%33.04%33.81%
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Operating Margin
21.23%18.91%13.97%16.47%10.49%15.58%
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Profit Margin
61.95%34.79%10.01%1.80%48.03%31.90%
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Free Cash Flow Margin
24.25%31.53%-2.10%15.78%2.56%23.24%
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EBITDA
194.71171.07115.22135.5487.72128.72
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EBITDA Margin
24.32%22.32%18.63%21.84%18.87%22.39%
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D&A For EBITDA
24.7126.1428.8233.3338.9439.16
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EBIT
170144.9286.4102.2148.7889.57
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EBIT Margin
21.23%18.91%13.97%16.47%10.49%15.58%
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Effective Tax Rate
14.93%12.15%--11.41%12.63%
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Revenue as Reported
800.62766.56618.5620.69464.82574.92
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Advertising Expenses
-0.150.120.960.210.03
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Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.