Nanfang Pump Industry Co., Ltd. (SHE:300145)
China
· Delayed Price · Currency is CNY 3.490
-0.100 (-2.79%)
May 22, 2025, 3:04 PM CST
Nanfang Pump Industry 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 | Mar '25 Mar 31, 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 | 5,061 | 5,040 | 5,419 | 5,232 | 5,149 | 4,189 | Upgrade
|
| Other Revenue | 14.26 | 14.26 | 14.5 | 31.81 | 37.42 | 29.1 | Upgrade
|
| Revenue | 5,075 | 5,054 | 5,433 | 5,264 | 5,187 | 4,218 | Upgrade
|
| Revenue Growth (YoY) | -7.52% | -6.98% | 3.22% | 1.50% | 22.95% | 3.04% | Upgrade
|
| Cost of Revenue | 3,351 | 3,350 | 3,430 | 3,697 | 3,413 | 2,758 | Upgrade
|
| Gross Profit | 1,724 | 1,704 | 2,004 | 1,567 | 1,774 | 1,460 | Upgrade
|
| Selling, General & Admin | 1,051 | 1,038 | 1,185 | 989.66 | 1,059 | 847.13 | Upgrade
|
| Research & Development | 247.69 | 245.53 | 265.23 | 226.55 | 245.83 | 185.49 | Upgrade
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| Other Operating Expenses | 38.32 | 32.62 | 18.61 | 27.25 | 37.41 | 29.74 | Upgrade
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| Operating Expenses | 1,414 | 1,398 | 1,639 | 1,353 | 1,432 | 1,150 | Upgrade
|
| Operating Income | 310.71 | 306.23 | 364.45 | 214.02 | 341.05 | 309.95 | Upgrade
|
| Interest Expense | -86.84 | -94.62 | -112.39 | -134.27 | -116.14 | -114.84 | Upgrade
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| Interest & Investment Income | 91.64 | 119.15 | 80.54 | 47.72 | 12.05 | 9.53 | Upgrade
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| Currency Exchange Gain (Loss) | 3.3 | 3.3 | 3.77 | 10.12 | -2.32 | -10.08 | Upgrade
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| Other Non Operating Income (Expenses) | -1.94 | -0.77 | 1.89 | 7.16 | -11.12 | -17.63 | Upgrade
|
| EBT Excluding Unusual Items | 316.87 | 333.29 | 338.26 | 144.75 | 223.52 | 176.93 | Upgrade
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| Impairment of Goodwill | -29.07 | -29.07 | - | - | -506.55 | -1,880 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.1 | -0.19 | -2.81 | 9.49 | -9.65 | -14.04 | Upgrade
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| Gain (Loss) on Sale of Assets | 15.78 | 15.81 | 45.26 | 10.76 | -0.67 | -0.58 | Upgrade
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| Asset Writedown | -33.45 | -22.54 | -79.41 | -1.78 | -451.15 | -334.73 | Upgrade
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| Other Unusual Items | 25.89 | 22.93 | 11.32 | 25.6 | 22.49 | 154.66 | Upgrade
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| Pretax Income | 296.11 | 320.22 | 312.63 | 188.82 | -722.02 | -1,898 | Upgrade
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| Income Tax Expense | 72.53 | 78.01 | 86.95 | 53.4 | 40.92 | 43.92 | Upgrade
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| Earnings From Continuing Operations | 223.58 | 242.21 | 225.68 | 135.42 | -762.93 | -1,942 | Upgrade
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| Net Income to Company | 223.58 | 242.21 | 225.68 | 135.42 | -762.93 | -1,942 | Upgrade
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| Minority Interest in Earnings | -27.87 | -23.95 | -25.1 | -19.9 | -16.27 | -17.99 | Upgrade
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| Net Income | 195.71 | 218.25 | 200.58 | 115.52 | -779.2 | -1,960 | Upgrade
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| Net Income to Common | 195.71 | 218.25 | 200.58 | 115.52 | -779.2 | -1,960 | Upgrade
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| Net Income Growth | -21.69% | 8.81% | 73.63% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 1,922 | 1,921 | 1,923 | 1,925 | 1,900 | 1,903 | Upgrade
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| Shares Outstanding (Diluted) | 1,922 | 1,921 | 1,923 | 1,925 | 1,900 | 1,903 | Upgrade
|
| Shares Change (YoY) | 0.95% | -0.10% | -0.12% | 1.31% | -0.11% | -17.02% | Upgrade
|
| EPS (Basic) | 0.10 | 0.11 | 0.10 | 0.06 | -0.41 | -1.03 | Upgrade
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| EPS (Diluted) | 0.10 | 0.11 | 0.10 | 0.06 | -0.41 | -1.03 | Upgrade
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| EPS Growth | -22.43% | 8.92% | 73.83% | - | - | - | Upgrade
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| Free Cash Flow | 400.21 | 389 | 514.9 | 33.8 | 71.17 | 66.13 | Upgrade
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| Free Cash Flow Per Share | 0.21 | 0.20 | 0.27 | 0.02 | 0.04 | 0.04 | Upgrade
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| Gross Margin | 33.98% | 33.72% | 36.88% | 29.77% | 34.20% | 34.62% | Upgrade
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| Operating Margin | 6.12% | 6.06% | 6.71% | 4.07% | 6.58% | 7.35% | Upgrade
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| Profit Margin | 3.86% | 4.32% | 3.69% | 2.19% | -15.02% | -46.45% | Upgrade
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| Free Cash Flow Margin | 7.89% | 7.70% | 9.48% | 0.64% | 1.37% | 1.57% | Upgrade
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| EBITDA | 481.37 | 480.37 | 552.53 | 400.46 | 536.34 | 493.88 | Upgrade
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| EBITDA Margin | 9.49% | 9.50% | 10.17% | 7.61% | 10.34% | 11.71% | Upgrade
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| D&A For EBITDA | 170.66 | 174.14 | 188.08 | 186.44 | 195.29 | 183.92 | Upgrade
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| EBIT | 310.71 | 306.23 | 364.45 | 214.02 | 341.05 | 309.95 | Upgrade
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| EBIT Margin | 6.12% | 6.06% | 6.71% | 4.07% | 6.58% | 7.35% | Upgrade
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| Effective Tax Rate | 24.50% | 24.36% | 27.81% | 28.28% | - | - | Upgrade
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| Revenue as Reported | 5,075 | 5,054 | 5,433 | 5,264 | 5,187 | 4,218 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.