Nanxing Machinery Co., Ltd. (SHE:002757)
China · Delayed Price · Currency is CNY 20.26
+0.45 (2.27%)
At close: Jan 22, 2026
Nanxing Machinery 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 | 2015 - 2019 |
Operating Revenue | 3,169 | 3,318 | 3,616 | 2,947 | 2,763 | 2,122 | Upgrade |
Other Revenue | 13.79 | 13.79 | 12.56 | 13.47 | 14.18 | 11.14 | Upgrade |
| 3,182 | 3,332 | 3,629 | 2,960 | 2,777 | 2,133 | Upgrade | |
Revenue Growth (YoY) | -9.69% | -8.18% | 22.58% | 6.61% | 30.19% | 40.33% | Upgrade |
Cost of Revenue | 2,691 | 2,713 | 2,932 | 2,306 | 2,120 | 1,597 | Upgrade |
Gross Profit | 491.21 | 619.13 | 696.21 | 653.89 | 656.95 | 535.69 | Upgrade |
Selling, General & Admin | 204.68 | 200.77 | 197.68 | 185.07 | 185 | 153.02 | Upgrade |
Research & Development | 120.52 | 138.58 | 138.12 | 118.74 | 126.68 | 95.07 | Upgrade |
Other Operating Expenses | 14.17 | 6.35 | -1.26 | 4.25 | -19.11 | 5.82 | Upgrade |
Operating Expenses | 355.66 | 355.58 | 336.15 | 320.44 | 308.55 | 261.28 | Upgrade |
Operating Income | 135.54 | 263.56 | 360.06 | 333.44 | 348.4 | 274.41 | Upgrade |
Interest Expense | -31.87 | -30.71 | -29.66 | -27.26 | -17.73 | -8.55 | Upgrade |
Interest & Investment Income | 9.29 | 11.76 | 11.37 | 7.41 | 5.53 | 9.6 | Upgrade |
Currency Exchange Gain (Loss) | 0 | 0 | 0.01 | 0.31 | -0.11 | -0.01 | Upgrade |
Other Non Operating Income (Expenses) | -4.18 | -5.13 | -0.8 | -1.24 | -0.29 | -3.81 | Upgrade |
EBT Excluding Unusual Items | 108.79 | 239.48 | 340.99 | 312.67 | 335.81 | 271.65 | Upgrade |
Impairment of Goodwill | -363.59 | -363.59 | -134.63 | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | -0.06 | -0.06 | 0.38 | -3 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 4.42 | 0.51 | 0.82 | 0.07 | -0.4 | 0.05 | Upgrade |
Asset Writedown | -11.07 | -8.17 | -0.32 | -0.49 | -0.48 | -0.03 | Upgrade |
Other Unusual Items | 7.82 | 5.06 | 16.31 | 27.42 | - | 27.74 | Upgrade |
Pretax Income | -253.69 | -126.76 | 223.54 | 336.66 | 334.93 | 299.42 | Upgrade |
Income Tax Expense | 37.59 | 48.65 | 42.65 | 35.34 | 37.72 | 35.28 | Upgrade |
Earnings From Continuing Operations | -291.28 | -175.41 | 180.89 | 301.32 | 297.22 | 264.14 | Upgrade |
Minority Interest in Earnings | 0.73 | 0.26 | -7.62 | -8.97 | -5.85 | -3.87 | Upgrade |
Net Income | -290.54 | -175.15 | 173.27 | 292.34 | 291.37 | 260.26 | Upgrade |
Net Income to Common | -290.54 | -175.15 | 173.27 | 292.34 | 291.37 | 260.26 | Upgrade |
Net Income Growth | - | - | -40.73% | 0.34% | 11.95% | 27.43% | Upgrade |
Shares Outstanding (Basic) | 295 | 295 | 295 | 295 | 296 | 296 | Upgrade |
Shares Outstanding (Diluted) | 295 | 295 | 295 | 295 | 296 | 296 | Upgrade |
Shares Change (YoY) | -0.02% | -0.01% | 0.01% | -0.02% | -0.04% | -0.07% | Upgrade |
EPS (Basic) | -0.98 | -0.59 | 0.59 | 0.99 | 0.99 | 0.88 | Upgrade |
EPS (Diluted) | -0.98 | -0.59 | 0.59 | 0.99 | 0.99 | 0.88 | Upgrade |
EPS Growth | - | - | -40.74% | 0.36% | 12.00% | 27.52% | Upgrade |
Free Cash Flow | 332.3 | 111.73 | 417.27 | 63.69 | -25.56 | 187.29 | Upgrade |
Free Cash Flow Per Share | 1.13 | 0.38 | 1.41 | 0.22 | -0.09 | 0.63 | Upgrade |
Dividend Per Share | 0.350 | 0.500 | 0.500 | 0.600 | 0.400 | 0.300 | Upgrade |
Dividend Growth | -30.00% | - | -16.67% | 50.00% | 33.33% | 50.00% | Upgrade |
Gross Margin | 15.43% | 18.58% | 19.19% | 22.09% | 23.66% | 25.11% | Upgrade |
Operating Margin | 4.26% | 7.91% | 9.92% | 11.26% | 12.55% | 12.87% | Upgrade |
Profit Margin | -9.13% | -5.26% | 4.78% | 9.88% | 10.49% | 12.20% | Upgrade |
Free Cash Flow Margin | 10.44% | 3.35% | 11.50% | 2.15% | -0.92% | 8.78% | Upgrade |
EBITDA | 253.86 | 380.62 | 475.45 | 439.27 | 436.28 | 350.04 | Upgrade |
EBITDA Margin | 7.98% | 11.42% | 13.10% | 14.84% | 15.71% | 16.41% | Upgrade |
D&A For EBITDA | 118.31 | 117.06 | 115.39 | 105.82 | 87.88 | 75.63 | Upgrade |
EBIT | 135.54 | 263.56 | 360.06 | 333.44 | 348.4 | 274.41 | Upgrade |
EBIT Margin | 4.26% | 7.91% | 9.92% | 11.26% | 12.55% | 12.87% | Upgrade |
Effective Tax Rate | - | - | 19.08% | 10.50% | 11.26% | 11.78% | Upgrade |
Revenue as Reported | 3,182 | 3,332 | 3,629 | 2,960 | 2,777 | 2,133 | Upgrade |
Advertising Expenses | - | 1.06 | 2.02 | 1.91 | 2.36 | 1.09 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.