Nanjing Putian Telecommunications Co., Ltd. (SHE:200468)
China · Delayed Price · Currency is CNY · Price in HKD 4.810
+0.030 (0.63%)
Feb 13, 2026, 3:04 PM CST
SHE:200468 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 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Jan '21 Jan 1, 2021 |
Operating Revenue | 728.67 | 783.85 | 800.98 | 862.12 | 896.49 | 1,001 |
Other Revenue | 27.82 | 27.82 | 17.36 | 17.44 | 20.64 | 24.16 |
| 756.5 | 811.67 | 818.33 | 879.57 | 917.13 | 1,025 | |
Revenue Growth (YoY) | 1.70% | -0.81% | -6.96% | -4.10% | -10.54% | -23.39% |
Cost of Revenue | 617.61 | 649.67 | 624.63 | 705.7 | 783.58 | 861.95 |
Gross Profit | 138.89 | 162 | 193.71 | 173.86 | 133.55 | 163.29 |
Selling, General & Admin | 113.06 | 134.01 | 138.32 | 138.51 | 158.59 | 174.16 |
Research & Development | 31.03 | 34.85 | 38.02 | 42.69 | 55.47 | 46.32 |
Other Operating Expenses | 2.24 | 3.71 | 1.73 | 3.38 | 3.47 | 1.32 |
Operating Expenses | 156.13 | 180.21 | 187.09 | 191.36 | 261.67 | 258.55 |
Operating Income | -17.24 | -18.21 | 6.62 | -17.5 | -128.12 | -95.26 |
Interest Expense | -9.77 | -10.72 | -9.78 | -10.75 | -8.2 | -28.57 |
Interest & Investment Income | 52.09 | 52.94 | 1.83 | 1.6 | 3.67 | 94.93 |
Currency Exchange Gain (Loss) | 0 | 0 | 0.01 | -0.01 | -0 | -0.02 |
Other Non Operating Income (Expenses) | 0.89 | -0.08 | -0.18 | -1.08 | -2.13 | -6.43 |
EBT Excluding Unusual Items | 25.97 | 23.92 | -1.5 | -27.74 | -134.8 | -35.34 |
Merger & Restructuring Charges | - | - | - | - | - | -1.9 |
Gain (Loss) on Sale of Investments | - | - | - | -1.29 | - | - |
Gain (Loss) on Sale of Assets | 1.07 | 1.08 | -0.13 | 0.56 | -0.13 | 72.56 |
Asset Writedown | 0 | - | - | - | - | - |
Other Unusual Items | 0.28 | 0.28 | 2.49 | -0.31 | 0.63 | 9.87 |
Pretax Income | 27.32 | 25.29 | 0.85 | -28.79 | -134.3 | 45.18 |
Income Tax Expense | 1.73 | 3.18 | 3.58 | 8.58 | 5.79 | 7.5 |
Earnings From Continuing Operations | 25.59 | 22.11 | -2.73 | -37.37 | -140.09 | 37.68 |
Minority Interest in Earnings | -8.57 | -10.73 | -14.16 | -10.02 | 1.33 | -15.71 |
Net Income | 17.02 | 11.38 | -16.88 | -47.39 | -138.77 | 21.96 |
Net Income to Common | 17.02 | 11.38 | -16.88 | -47.39 | -138.77 | 21.96 |
Shares Outstanding (Basic) | 227 | 228 | 211 | 215 | 213 | 220 |
Shares Outstanding (Diluted) | 227 | 228 | 211 | 215 | 213 | 220 |
Shares Change (YoY) | 7.54% | 7.81% | -2.02% | 0.90% | -2.80% | 2.62% |
EPS (Basic) | 0.07 | 0.05 | -0.08 | -0.22 | -0.65 | 0.10 |
EPS (Diluted) | 0.07 | 0.05 | -0.08 | -0.22 | -0.65 | 0.10 |
Free Cash Flow | -27.33 | -20.2 | -10.24 | -33.36 | -71.72 | 72.18 |
Free Cash Flow Per Share | -0.12 | -0.09 | -0.05 | -0.15 | -0.34 | 0.33 |
Gross Margin | 18.36% | 19.96% | 23.67% | 19.77% | 14.56% | 15.93% |
Operating Margin | -2.28% | -2.24% | 0.81% | -1.99% | -13.97% | -9.29% |
Profit Margin | 2.25% | 1.40% | -2.06% | -5.39% | -15.13% | 2.14% |
Free Cash Flow Margin | -3.61% | -2.49% | -1.25% | -3.79% | -7.82% | 7.04% |
EBITDA | -9.71 | -9.9 | 15.98 | -7.01 | -117.87 | -85.06 |
EBITDA Margin | -1.28% | -1.22% | 1.95% | -0.80% | -12.85% | -8.30% |
D&A For EBITDA | 7.53 | 8.32 | 9.37 | 10.5 | 10.26 | 10.2 |
EBIT | -17.24 | -18.21 | 6.62 | -17.5 | -128.12 | -95.26 |
EBIT Margin | -2.28% | -2.24% | 0.81% | -1.99% | -13.97% | -9.29% |
Effective Tax Rate | 6.34% | 12.58% | 420.23% | - | - | 16.61% |
Revenue as Reported | - | - | - | - | 917.13 | 1,025 |
Advertising Expenses | - | 0.12 | 0.52 | 0.57 | 0.8 | 0.45 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.