Nanjing Xinlian Electronics Co., Ltd (SHE:002546)
5.86
-0.19 (-3.14%)
Sep 2, 2025, 2:45 PM CST
SHE:002546 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 | 780.09 | 746.03 | 600.92 | 606.17 | 456.32 | 567.26 | Upgrade |
Other Revenue | 20.53 | 20.53 | 17.58 | 14.52 | 8.51 | 7.66 | Upgrade |
800.62 | 766.56 | 618.5 | 620.69 | 464.82 | 574.92 | Upgrade | |
Revenue Growth (YoY) | 17.29% | 23.94% | -0.35% | 33.53% | -19.15% | -20.14% | Upgrade |
Cost of Revenue | 521.67 | 506.59 | 422.42 | 410.97 | 311.24 | 380.53 | Upgrade |
Gross Profit | 278.94 | 259.97 | 196.08 | 209.72 | 153.58 | 194.39 | Upgrade |
Selling, General & Admin | 59.45 | 57.71 | 59.42 | 58.96 | 60.26 | 65.49 | Upgrade |
Research & Development | 51.04 | 54.4 | 51.57 | 45.89 | 42.83 | 44.05 | Upgrade |
Other Operating Expenses | -2.59 | -1.8 | -2.39 | 1.54 | -0.37 | 0.09 | Upgrade |
Operating Expenses | 108.94 | 115.05 | 109.68 | 107.51 | 104.81 | 104.82 | Upgrade |
Operating Income | 170 | 144.92 | 86.4 | 102.21 | 48.78 | 89.57 | Upgrade |
Interest Expense | -0.92 | -0.92 | -0.82 | -0.81 | -0.88 | -0.95 | Upgrade |
Interest & Investment Income | 88.86 | 47.39 | 30.05 | 0.85 | 216.98 | 102.75 | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | 0 | - | - | Upgrade |
Other Non Operating Income (Expenses) | -1 | -0.3 | -0.27 | -0.3 | 0.83 | 2.05 | Upgrade |
EBT Excluding Unusual Items | 256.94 | 191.1 | 115.36 | 101.96 | 265.71 | 193.42 | Upgrade |
Gain (Loss) on Sale of Investments | 327.1 | 112.09 | -68.02 | -108.55 | -16.35 | 14.91 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | -0.23 | -0.01 | Upgrade |
Asset Writedown | -3.69 | -3.61 | - | - | - | -0.61 | Upgrade |
Other Unusual Items | 1.89 | 1.89 | 1.17 | 2.26 | -0.01 | - | Upgrade |
Pretax Income | 582.24 | 301.46 | 48.51 | -4.33 | 249.12 | 207.71 | Upgrade |
Income Tax Expense | 86.93 | 36.63 | -10.84 | -12.94 | 28.43 | 26.23 | Upgrade |
Earnings From Continuing Operations | 495.31 | 264.83 | 59.35 | 8.61 | 220.69 | 181.48 | Upgrade |
Minority Interest in Earnings | 0.66 | 1.85 | 2.56 | 2.56 | 2.55 | 1.92 | Upgrade |
Net Income | 495.96 | 266.68 | 61.91 | 11.16 | 223.24 | 183.4 | Upgrade |
Net Income to Common | 495.96 | 266.68 | 61.91 | 11.16 | 223.24 | 183.4 | Upgrade |
Net Income Growth | - | 330.77% | 454.57% | -95.00% | 21.72% | 9.97% | Upgrade |
Shares Outstanding (Basic) | 833 | 833 | 884 | 1,116 | 827 | 834 | Upgrade |
Shares Outstanding (Diluted) | 833 | 833 | 884 | 1,116 | 827 | 834 | Upgrade |
Shares Change (YoY) | -5.78% | -5.77% | -20.78% | 35.01% | -0.82% | -0.03% | Upgrade |
EPS (Basic) | 0.60 | 0.32 | 0.07 | 0.01 | 0.27 | 0.22 | Upgrade |
EPS (Diluted) | 0.60 | 0.32 | 0.07 | 0.01 | 0.27 | 0.22 | Upgrade |
EPS Growth | - | 357.14% | 600.00% | -96.30% | 22.73% | 10.00% | Upgrade |
Free Cash Flow | 194.11 | 241.7 | -13 | 97.92 | 11.9 | 133.61 | Upgrade |
Free Cash Flow Per Share | 0.23 | 0.29 | -0.01 | 0.09 | 0.01 | 0.16 | Upgrade |
Dividend Per Share | 0.120 | 0.120 | 0.120 | 0.120 | 0.120 | 0.120 | Upgrade |
Dividend Growth | - | - | - | - | - | 757.14% | Upgrade |
Gross Margin | 34.84% | 33.91% | 31.70% | 33.79% | 33.04% | 33.81% | Upgrade |
Operating Margin | 21.23% | 18.91% | 13.97% | 16.47% | 10.49% | 15.58% | Upgrade |
Profit Margin | 61.95% | 34.79% | 10.01% | 1.80% | 48.03% | 31.90% | Upgrade |
Free Cash Flow Margin | 24.25% | 31.53% | -2.10% | 15.78% | 2.56% | 23.24% | Upgrade |
EBITDA | 194.71 | 171.07 | 115.22 | 135.54 | 87.72 | 128.72 | Upgrade |
EBITDA Margin | 24.32% | 22.32% | 18.63% | 21.84% | 18.87% | 22.39% | Upgrade |
D&A For EBITDA | 24.71 | 26.14 | 28.82 | 33.33 | 38.94 | 39.16 | Upgrade |
EBIT | 170 | 144.92 | 86.4 | 102.21 | 48.78 | 89.57 | Upgrade |
EBIT Margin | 21.23% | 18.91% | 13.97% | 16.47% | 10.49% | 15.58% | Upgrade |
Effective Tax Rate | 14.93% | 12.15% | - | - | 11.41% | 12.63% | Upgrade |
Revenue as Reported | 800.62 | 766.56 | 618.5 | 620.69 | 464.82 | 574.92 | Upgrade |
Advertising Expenses | - | 0.15 | 0.12 | 0.96 | 0.21 | 0.03 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.