Nanxing Machinery Co., Ltd. (SHE:002757)
China · Delayed Price · Currency is CNY 23.40
-1.31 (-5.30%)
May 29, 2026, 3:04 PM CST
Nanxing Machinery 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 | Mar '26 Mar 31, 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 | 3,389 | 3,399 | 3,318 | 3,616 | 2,947 | 2,763 |
Other Revenue | 12.56 | 12.56 | 13.79 | 12.56 | 13.47 | 14.18 |
| 3,401 | 3,412 | 3,332 | 3,629 | 2,960 | 2,777 | |
Revenue Growth (YoY) | 5.52% | 2.40% | -8.18% | 22.58% | 6.61% | 30.19% |
Cost of Revenue | 2,858 | 2,867 | 2,713 | 2,932 | 2,306 | 2,120 |
Gross Profit | 543.2 | 544.53 | 619.13 | 696.21 | 653.89 | 656.95 |
Selling, General & Admin | 214.47 | 217.64 | 200.77 | 197.68 | 185.07 | 185 |
Research & Development | 141.31 | 132.52 | 138.58 | 138.12 | 118.74 | 126.68 |
Other Operating Expenses | 11.56 | 12.06 | 6.35 | -1.26 | 4.25 | -19.11 |
Operating Expenses | 382.92 | 376.65 | 355.58 | 336.15 | 320.44 | 308.55 |
Operating Income | 160.28 | 167.88 | 263.56 | 360.06 | 333.44 | 348.4 |
Interest Expense | -26.82 | -28.17 | -30.71 | -29.66 | -27.26 | -17.73 |
Interest & Investment Income | 8.91 | 8.92 | 11.76 | 11.37 | 7.41 | 5.53 |
Currency Exchange Gain (Loss) | -0.1 | -0.1 | 0 | 0.01 | 0.31 | -0.11 |
Other Non Operating Income (Expenses) | 2.71 | 1.61 | -7.08 | -0.8 | -1.24 | -0.29 |
EBT Excluding Unusual Items | 144.98 | 150.14 | 237.52 | 340.99 | 312.67 | 335.81 |
Impairment of Goodwill | - | - | -363.59 | -134.63 | - | - |
Gain (Loss) on Sale of Investments | -0.04 | -0.04 | -0.06 | 0.38 | -3 | - |
Gain (Loss) on Sale of Assets | 6.72 | 3.08 | 0.51 | 0.82 | 0.07 | -0.4 |
Asset Writedown | -10.24 | -10.24 | -8.19 | -0.32 | -0.49 | -0.48 |
Other Unusual Items | 5.23 | 5.21 | 7.03 | 16.31 | 27.42 | - |
Pretax Income | 146.64 | 148.14 | -126.76 | 223.54 | 336.66 | 334.93 |
Income Tax Expense | 22.1 | 25.1 | 48.65 | 42.65 | 35.34 | 37.72 |
Earnings From Continuing Operations | 124.54 | 123.04 | -175.41 | 180.89 | 301.32 | 297.22 |
Minority Interest in Earnings | -4.29 | -3.02 | 0.26 | -7.62 | -8.97 | -5.85 |
Net Income | 120.25 | 120.02 | -175.15 | 173.27 | 292.34 | 291.37 |
Net Income to Common | 120.25 | 120.02 | -175.15 | 173.27 | 292.34 | 291.37 |
Net Income Growth | - | - | - | -40.73% | 0.34% | 11.95% |
Shares Outstanding (Basic) | 295 | 295 | 295 | 295 | 295 | 296 |
Shares Outstanding (Diluted) | 295 | 295 | 295 | 295 | 295 | 296 |
Shares Change (YoY) | 0.00% | - | -0.01% | 0.01% | -0.02% | -0.04% |
EPS (Basic) | 0.41 | 0.41 | -0.59 | 0.59 | 0.99 | 0.99 |
EPS (Diluted) | 0.41 | 0.41 | -0.59 | 0.59 | 0.99 | 0.99 |
EPS Growth | - | - | - | -40.74% | 0.36% | 12.00% |
Free Cash Flow | 403.02 | 392.77 | 111.73 | 417.27 | 63.69 | -25.56 |
Free Cash Flow Per Share | 1.36 | 1.33 | 0.38 | 1.41 | 0.22 | -0.09 |
Dividend Per Share | 0.350 | 0.350 | 0.500 | 0.500 | 0.600 | 0.400 |
Dividend Growth | -30.00% | -30.00% | - | -16.67% | 50.00% | 33.33% |
Gross Margin | 15.97% | 15.96% | 18.58% | 19.19% | 22.09% | 23.66% |
Operating Margin | 4.71% | 4.92% | 7.91% | 9.92% | 11.26% | 12.55% |
Profit Margin | 3.54% | 3.52% | -5.26% | 4.78% | 9.88% | 10.49% |
Free Cash Flow Margin | 11.85% | 11.51% | 3.35% | 11.50% | 2.15% | -0.92% |
EBITDA | 277.04 | 285.9 | 386.59 | 475.45 | 439.27 | 436.28 |
EBITDA Margin | 8.14% | 8.38% | 11.60% | 13.10% | 14.84% | 15.71% |
D&A For EBITDA | 116.76 | 118.02 | 123.03 | 115.39 | 105.82 | 87.88 |
EBIT | 160.28 | 167.88 | 263.56 | 360.06 | 333.44 | 348.4 |
EBIT Margin | 4.71% | 4.92% | 7.91% | 9.92% | 11.26% | 12.55% |
Effective Tax Rate | 15.07% | 16.94% | - | 19.08% | 10.50% | 11.26% |
Revenue as Reported | 3,401 | 3,412 | 3,332 | 3,629 | 2,960 | 2,777 |
Advertising Expenses | - | 1.01 | 1.06 | 2.02 | 1.91 | 2.36 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.