Nanfang Pump Industry Co., Ltd. (SHE:300145)
China · Delayed Price · Currency is CNY 5.05
-0.01 (-0.20%)
May 8, 2026, 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 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 | 5,338 | 5,259 | 5,040 | 5,419 | 5,232 | 5,149 |
Other Revenue | 16.73 | 16.73 | 14.26 | 14.5 | 31.81 | 37.42 |
| 5,354 | 5,275 | 5,054 | 5,433 | 5,264 | 5,187 | |
Revenue Growth (YoY) | 5.50% | 4.38% | -6.98% | 3.22% | 1.50% | 22.95% |
Cost of Revenue | 3,674 | 3,570 | 3,350 | 3,430 | 3,697 | 3,413 |
Gross Profit | 1,680 | 1,706 | 1,704 | 2,004 | 1,567 | 1,774 |
Selling, General & Admin | 1,028 | 1,059 | 1,038 | 1,185 | 989.66 | 1,059 |
Research & Development | 242.4 | 243.8 | 245.53 | 265.23 | 226.55 | 245.83 |
Other Operating Expenses | 42.92 | 40.6 | 10.92 | 18.61 | 27.25 | 37.41 |
Operating Expenses | 1,422 | 1,452 | 1,376 | 1,639 | 1,353 | 1,432 |
Operating Income | 257.98 | 253.71 | 327.93 | 364.45 | 214.02 | 341.05 |
Interest Expense | -65.32 | -65.32 | -94.62 | -112.39 | -134.27 | -116.14 |
Interest & Investment Income | 139.78 | 136.44 | 119.15 | 80.54 | 47.72 | 12.05 |
Currency Exchange Gain (Loss) | -3.06 | -3.06 | 3.3 | 3.77 | 10.12 | -2.32 |
Other Non Operating Income (Expenses) | 2.52 | -5.88 | -4.6 | 1.89 | 7.16 | -11.12 |
EBT Excluding Unusual Items | 331.9 | 315.88 | 351.16 | 338.26 | 144.75 | 223.52 |
Impairment of Goodwill | - | - | -29.07 | - | - | -506.55 |
Gain (Loss) on Sale of Investments | 0.44 | -0.04 | -0.19 | -2.81 | 9.49 | -9.65 |
Gain (Loss) on Sale of Assets | 23.01 | 22.25 | 15.81 | 45.26 | 10.76 | -0.67 |
Asset Writedown | -32.93 | -30.22 | -17.17 | -79.41 | -1.78 | -451.15 |
Other Unusual Items | 18.11 | 18.11 | -0.31 | 11.32 | 25.6 | 22.49 |
Pretax Income | 340.53 | 325.98 | 320.22 | 312.63 | 188.82 | -722.02 |
Income Tax Expense | 37.85 | 41.93 | 78.01 | 86.95 | 53.4 | 40.92 |
Earnings From Continuing Operations | 302.69 | 284.05 | 242.21 | 225.68 | 135.42 | -762.93 |
Net Income to Company | 302.69 | 284.05 | 242.21 | 225.68 | 135.42 | -762.93 |
Minority Interest in Earnings | -52.22 | -47.7 | -23.95 | -25.1 | -19.9 | -16.27 |
Net Income | 250.47 | 236.35 | 218.25 | 200.58 | 115.52 | -779.2 |
Net Income to Common | 250.47 | 236.35 | 218.25 | 200.58 | 115.52 | -779.2 |
Net Income Growth | 27.98% | 8.29% | 8.81% | 73.63% | - | - |
Shares Outstanding (Basic) | 1,921 | 1,922 | 1,921 | 1,923 | 1,925 | 1,900 |
Shares Outstanding (Diluted) | 1,921 | 1,922 | 1,921 | 1,923 | 1,925 | 1,900 |
Shares Change (YoY) | -0.06% | 0.01% | -0.10% | -0.12% | 1.31% | -0.11% |
EPS (Basic) | 0.13 | 0.12 | 0.11 | 0.10 | 0.06 | -0.41 |
EPS (Diluted) | 0.13 | 0.12 | 0.11 | 0.10 | 0.06 | -0.41 |
EPS Growth | 28.06% | 8.28% | 8.92% | 73.83% | - | - |
Free Cash Flow | 475.45 | 499.28 | 389 | 514.9 | 33.8 | 71.17 |
Free Cash Flow Per Share | 0.25 | 0.26 | 0.20 | 0.27 | 0.02 | 0.04 |
Dividend Per Share | 0.050 | 0.050 | - | - | - | - |
Gross Margin | 31.38% | 32.34% | 33.72% | 36.88% | 29.77% | 34.20% |
Operating Margin | 4.82% | 4.81% | 6.49% | 6.71% | 4.07% | 6.58% |
Profit Margin | 4.68% | 4.48% | 4.32% | 3.69% | 2.19% | -15.02% |
Free Cash Flow Margin | 8.88% | 9.46% | 7.70% | 9.48% | 0.64% | 1.37% |
EBITDA | 446.23 | 439.56 | 504.18 | 552.53 | 400.46 | 536.34 |
EBITDA Margin | 8.33% | 8.33% | 9.98% | 10.17% | 7.61% | 10.34% |
D&A For EBITDA | 188.25 | 185.85 | 176.25 | 188.08 | 186.44 | 195.29 |
EBIT | 257.98 | 253.71 | 327.93 | 364.45 | 214.02 | 341.05 |
EBIT Margin | 4.82% | 4.81% | 6.49% | 6.71% | 4.07% | 6.58% |
Effective Tax Rate | 11.11% | 12.86% | 24.36% | 27.81% | 28.28% | - |
Revenue as Reported | 5,275 | 5,275 | 5,054 | 5,433 | 5,264 | 5,187 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.