Shanghai NAR Industrial Co., Ltd (SHE:002825)
China · Delayed Price · Currency is CNY 10.84
-0.01 (-0.09%)
At close: Feb 6, 2026
Shanghai NAR Industrial 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 |
|---|---|---|---|---|---|---|
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 |
Operating Revenue | 1,942 | 1,896 | 1,485 | 1,609 | 1,752 | 1,251 |
Other Revenue | 4.35 | 4.35 | 2.93 | 9.35 | 6.54 | 2.85 |
| 1,946 | 1,900 | 1,487 | 1,618 | 1,759 | 1,254 | |
Revenue Growth (YoY) | 5.92% | 27.73% | -8.09% | -7.98% | 40.28% | 23.25% |
Cost of Revenue | 1,592 | 1,590 | 1,240 | 1,330 | 1,455 | 961.27 |
Gross Profit | 353.74 | 309.8 | 247.81 | 288.1 | 303.57 | 292.44 |
Selling, General & Admin | 157.21 | 141.04 | 114.62 | 113.99 | 105.97 | 102.49 |
Research & Development | 119.11 | 106.66 | 74.49 | 86.82 | 85.62 | 59.65 |
Other Operating Expenses | 7.1 | 0.12 | 2.64 | 6.61 | 4.01 | 3.36 |
Operating Expenses | 279.86 | 256.55 | 196.6 | 206.25 | 202.43 | 166.86 |
Operating Income | 73.88 | 53.26 | 51.2 | 81.85 | 101.14 | 125.58 |
Interest Expense | -7.59 | -7.59 | -6.69 | -3.31 | -2.97 | -0.54 |
Interest & Investment Income | 88.51 | 61.3 | 59.64 | 346.1 | 9.45 | 8.01 |
Currency Exchange Gain (Loss) | 12.82 | 12.82 | 2.96 | 21.46 | -4.84 | -7.73 |
Other Non Operating Income (Expenses) | -3.2 | -2.52 | -2.04 | -1.44 | -1.3 | -1.02 |
EBT Excluding Unusual Items | 164.42 | 117.27 | 105.07 | 444.66 | 101.48 | 124.3 |
Impairment of Goodwill | - | - | -7.41 | -23.64 | - | - |
Gain (Loss) on Sale of Investments | 9.48 | 3.21 | 4.73 | -4.7 | 2.31 | 2.4 |
Gain (Loss) on Sale of Assets | -1.2 | -0.69 | -8.86 | 0.75 | 0.05 | -4.53 |
Asset Writedown | 0.92 | - | - | -0.01 | -18.92 | -1.57 |
Other Unusual Items | 6.45 | 7.11 | 9 | 7.47 | 7.67 | 5.63 |
Pretax Income | 180.07 | 126.9 | 102.53 | 424.52 | 92.59 | 126.22 |
Income Tax Expense | 12.96 | -1.53 | 4.63 | 61.02 | 4.54 | 14.22 |
Earnings From Continuing Operations | 167.11 | 128.43 | 97.9 | 363.5 | 88.05 | 112 |
Minority Interest in Earnings | -4.27 | -2.09 | 2.29 | -11.52 | -26.39 | -16.21 |
Net Income | 162.84 | 126.33 | 100.19 | 351.98 | 61.66 | 95.8 |
Net Income to Common | 162.84 | 126.33 | 100.19 | 351.98 | 61.66 | 95.8 |
Net Income Growth | 8.25% | 26.09% | -71.54% | 470.87% | -35.64% | 125.83% |
Shares Outstanding (Basic) | 330 | 332 | 334 | 335 | 332 | 289 |
Shares Outstanding (Diluted) | 330 | 332 | 334 | 338 | 332 | 289 |
Shares Change (YoY) | -3.47% | -0.45% | -1.32% | 1.99% | 14.90% | 4.23% |
EPS (Basic) | 0.49 | 0.38 | 0.30 | 1.05 | 0.19 | 0.33 |
EPS (Diluted) | 0.49 | 0.38 | 0.30 | 1.04 | 0.19 | 0.33 |
EPS Growth | 12.14% | 26.67% | -71.15% | 459.74% | -43.99% | 116.66% |
Free Cash Flow | -13.08 | 13.82 | 9.89 | -123.67 | -25.24 | 15.27 |
Free Cash Flow Per Share | -0.04 | 0.04 | 0.03 | -0.36 | -0.08 | 0.05 |
Dividend Per Share | 0.120 | 0.140 | 0.120 | 0.214 | 0.128 | 0.204 |
Dividend Growth | -14.16% | 16.50% | -43.98% | 67.87% | -37.48% | 100.29% |
Gross Margin | 18.18% | 16.31% | 16.66% | 17.80% | 17.26% | 23.33% |
Operating Margin | 3.80% | 2.80% | 3.44% | 5.06% | 5.75% | 10.02% |
Profit Margin | 8.37% | 6.65% | 6.74% | 21.75% | 3.51% | 7.64% |
Free Cash Flow Margin | -0.67% | 0.73% | 0.66% | -7.64% | -1.44% | 1.22% |
EBITDA | 145.11 | 113.31 | 96.34 | 120.22 | 139.82 | 160.8 |
EBITDA Margin | 7.46% | 5.96% | 6.48% | 7.43% | 7.95% | 12.83% |
D&A For EBITDA | 71.23 | 60.05 | 45.14 | 38.37 | 38.67 | 35.22 |
EBIT | 73.88 | 53.26 | 51.2 | 81.85 | 101.14 | 125.58 |
EBIT Margin | 3.80% | 2.80% | 3.44% | 5.06% | 5.75% | 10.02% |
Effective Tax Rate | 7.20% | - | 4.52% | 14.37% | 4.90% | 11.26% |
Revenue as Reported | 1,946 | 1,900 | 1,487 | 1,618 | 1,759 | 1,254 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.