Shanghai NAR Industrial Co., Ltd (SHE:002825)
China · Delayed Price · Currency is CNY 10.17
+0.08 (0.79%)
May 8, 2026, 3:04 PM CST
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 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 | 2,042 | 1,974 | 1,896 | 1,485 | 1,609 | 1,752 |
Other Revenue | 6.99 | 6.99 | 4.35 | 2.93 | 9.35 | 6.54 |
| 2,049 | 1,981 | 1,900 | 1,487 | 1,618 | 1,759 | |
Revenue Growth (YoY) | 2.54% | 4.26% | 27.73% | -8.09% | -7.98% | 40.28% |
Cost of Revenue | 1,678 | 1,613 | 1,590 | 1,240 | 1,330 | 1,455 |
Gross Profit | 371.57 | 368.38 | 309.8 | 247.81 | 288.1 | 303.57 |
Selling, General & Admin | 179.43 | 172.55 | 141.04 | 114.62 | 113.99 | 105.97 |
Research & Development | 114.19 | 118.12 | 106.66 | 74.49 | 86.82 | 85.62 |
Other Operating Expenses | 8.64 | 8.4 | 0.12 | 2.64 | 6.61 | 4.01 |
Operating Expenses | 303.13 | 297.6 | 256.55 | 196.6 | 206.25 | 202.43 |
Operating Income | 68.45 | 70.78 | 53.26 | 51.2 | 81.85 | 101.14 |
Interest Expense | -10.73 | -6.35 | -7.59 | -6.69 | -3.31 | -2.97 |
Interest & Investment Income | 55.87 | 97.51 | 61.3 | 59.64 | 346.1 | 9.45 |
Currency Exchange Gain (Loss) | 1.82 | 1.82 | 12.82 | 2.96 | 21.46 | -4.84 |
Other Non Operating Income (Expenses) | -2.73 | -3.35 | -2.52 | -2.04 | -1.44 | -1.3 |
EBT Excluding Unusual Items | 112.68 | 160.4 | 117.27 | 105.07 | 444.66 | 101.48 |
Impairment of Goodwill | - | - | - | -7.41 | -23.64 | - |
Gain (Loss) on Sale of Investments | -4.16 | -1 | 3.21 | 4.73 | -4.7 | 2.31 |
Gain (Loss) on Sale of Assets | -0.06 | -0.14 | -0.69 | -8.86 | 0.75 | 0.05 |
Asset Writedown | -1.73 | - | - | - | -0.01 | -18.92 |
Other Unusual Items | 5.33 | 5.3 | 7.11 | 9 | 7.47 | 7.67 |
Pretax Income | 112.06 | 164.57 | 126.9 | 102.53 | 424.52 | 92.59 |
Income Tax Expense | 15.18 | 20.78 | -1.53 | 4.63 | 61.02 | 4.54 |
Earnings From Continuing Operations | 96.88 | 143.79 | 128.43 | 97.9 | 363.5 | 88.05 |
Minority Interest in Earnings | -7.4 | -2.85 | -2.09 | 2.29 | -11.52 | -26.39 |
Net Income | 89.48 | 140.93 | 126.33 | 100.19 | 351.98 | 61.66 |
Net Income to Common | 89.48 | 140.93 | 126.33 | 100.19 | 351.98 | 61.66 |
Net Income Growth | -48.07% | 11.56% | 26.09% | -71.54% | 470.87% | -35.64% |
Shares Outstanding (Basic) | 336 | 336 | 332 | 334 | 335 | 332 |
Shares Outstanding (Diluted) | 336 | 336 | 332 | 334 | 338 | 332 |
Shares Change (YoY) | -0.21% | 0.93% | -0.45% | -1.32% | 1.99% | 14.90% |
EPS (Basic) | 0.27 | 0.42 | 0.38 | 0.30 | 1.05 | 0.19 |
EPS (Diluted) | 0.27 | 0.42 | 0.38 | 0.30 | 1.04 | 0.19 |
EPS Growth | -47.96% | 10.53% | 26.67% | -71.15% | 459.74% | -43.99% |
Free Cash Flow | -84.49 | -97.57 | 13.82 | 9.89 | -123.67 | -25.24 |
Free Cash Flow Per Share | -0.25 | -0.29 | 0.04 | 0.03 | -0.36 | -0.08 |
Dividend Per Share | 0.120 | 0.120 | 0.140 | 0.120 | 0.214 | 0.128 |
Dividend Growth | -14.16% | -14.16% | 16.50% | -43.98% | 67.87% | -37.48% |
Gross Margin | 18.13% | 18.60% | 16.31% | 16.66% | 17.80% | 17.26% |
Operating Margin | 3.34% | 3.57% | 2.80% | 3.44% | 5.06% | 5.75% |
Profit Margin | 4.37% | 7.11% | 6.65% | 6.74% | 21.75% | 3.51% |
Free Cash Flow Margin | -4.12% | -4.92% | 0.73% | 0.66% | -7.64% | -1.44% |
EBITDA | 140.93 | 141.69 | 117.85 | 96.34 | 120.22 | 139.82 |
EBITDA Margin | 6.88% | 7.15% | 6.20% | 6.48% | 7.43% | 7.95% |
D&A For EBITDA | 72.49 | 70.91 | 64.59 | 45.14 | 38.37 | 38.67 |
EBIT | 68.45 | 70.78 | 53.26 | 51.2 | 81.85 | 101.14 |
EBIT Margin | 3.34% | 3.57% | 2.80% | 3.44% | 5.06% | 5.75% |
Effective Tax Rate | 13.55% | 12.63% | - | 4.52% | 14.37% | 4.90% |
Revenue as Reported | 2,049 | 1,981 | 1,900 | 1,487 | 1,618 | 1,759 |
Advertising Expenses | - | 14.4 | 9.91 | - | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.