Ningbo Cixing Co.,Ltd. (SHE:300307)
China
· Delayed Price · Currency is CNY 8.63
-0.17 (-1.93%)
May 15, 2025, 2:45 PM CST
Ningbo Cixing 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 | 2,139 | 2,122 | 1,888 | 1,813 | 2,027 | 1,150 | Upgrade
|
| Other Revenue | 95.89 | 95.89 | 144.39 | 88.19 | 104.04 | 83.41 | Upgrade
|
| Revenue | 2,234 | 2,218 | 2,032 | 1,901 | 2,131 | 1,233 | Upgrade
|
| Revenue Growth (YoY) | 6.70% | 9.16% | 6.90% | -10.81% | 72.80% | -18.92% | Upgrade
|
| Cost of Revenue | 1,594 | 1,603 | 1,480 | 1,390 | 1,596 | 1,109 | Upgrade
|
| Gross Profit | 640.84 | 615.07 | 552.2 | 510.84 | 535.38 | 124.55 | Upgrade
|
| Selling, General & Admin | 365.49 | 359.86 | 358.01 | 340.48 | 375.24 | 345.3 | Upgrade
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| Research & Development | 60.71 | 60.27 | 78.23 | 86.57 | 76.45 | 66.72 | Upgrade
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| Other Operating Expenses | 7.01 | 8.26 | 8.31 | 19.54 | 15.46 | 15.52 | Upgrade
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| Operating Expenses | 422.25 | 418.25 | 463.73 | 457.97 | 495.15 | 429.91 | Upgrade
|
| Operating Income | 218.59 | 196.82 | 88.47 | 52.87 | 40.23 | -305.37 | Upgrade
|
| Interest Expense | -60.67 | -4.17 | -15.04 | -25.42 | -11.27 | -6.29 | Upgrade
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| Interest & Investment Income | - | 136.84 | 54.91 | 18.84 | 28.1 | 41.82 | Upgrade
|
| Currency Exchange Gain (Loss) | 4.09 | 4.09 | -1.1 | 21.34 | 1.8 | -6.63 | Upgrade
|
| Other Non Operating Income (Expenses) | -24.11 | -25.66 | -13.9 | -6.43 | 1.07 | -2.17 | Upgrade
|
| EBT Excluding Unusual Items | 137.9 | 307.93 | 113.35 | 61.21 | 59.93 | -278.63 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -220.55 | Upgrade
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| Gain (Loss) on Sale of Investments | -5.42 | 0.03 | -0.11 | - | 0.01 | 2.35 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.17 | 1.69 | 2.99 | 3.67 | 0.12 | 1.1 | Upgrade
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| Asset Writedown | -0.18 | -0.8 | -8.42 | -1.2 | -2.81 | -68.06 | Upgrade
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| Legal Settlements | - | - | - | - | -4.87 | -7 | Upgrade
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| Other Unusual Items | 4.84 | 4.84 | 5.35 | 28.75 | 10.54 | 14.44 | Upgrade
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| Pretax Income | 138.31 | 313.69 | 113.17 | 92.43 | 62.9 | -556.35 | Upgrade
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| Income Tax Expense | 22.93 | 23.1 | 3.7 | 15.36 | -10.51 | 2.65 | Upgrade
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| Earnings From Continuing Operations | 115.38 | 290.59 | 109.47 | 77.07 | 73.42 | -559 | Upgrade
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| Minority Interest in Earnings | 17.63 | -6.75 | 4.6 | 14.2 | 14.76 | 31.91 | Upgrade
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| Net Income | 133.02 | 283.84 | 114.07 | 91.26 | 88.17 | -527.09 | Upgrade
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| Net Income to Common | 133.02 | 283.84 | 114.07 | 91.26 | 88.17 | -527.09 | Upgrade
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| Net Income Growth | -56.08% | 148.82% | 24.99% | 3.51% | - | - | Upgrade
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| Shares Outstanding (Basic) | 783 | 788 | 760 | 761 | 802 | 787 | Upgrade
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| Shares Outstanding (Diluted) | 783 | 788 | 760 | 761 | 802 | 787 | Upgrade
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| Shares Change (YoY) | 2.31% | 3.68% | -0.01% | -5.12% | 1.89% | -1.92% | Upgrade
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| EPS (Basic) | 0.17 | 0.36 | 0.15 | 0.12 | 0.11 | -0.67 | Upgrade
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| EPS (Diluted) | 0.17 | 0.36 | 0.15 | 0.12 | 0.11 | -0.67 | Upgrade
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| EPS Growth | -57.07% | 140.00% | 25.00% | 9.09% | - | - | Upgrade
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| Free Cash Flow | 45.97 | 126.44 | 86.32 | -85.91 | -192.42 | -148.76 | Upgrade
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| Free Cash Flow Per Share | 0.06 | 0.16 | 0.11 | -0.11 | -0.24 | -0.19 | Upgrade
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| Dividend Per Share | 0.200 | 0.200 | - | - | - | - | Upgrade
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| Gross Margin | 28.68% | 27.73% | 27.18% | 26.87% | 25.12% | 10.10% | Upgrade
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| Operating Margin | 9.78% | 8.87% | 4.35% | 2.78% | 1.89% | -24.76% | Upgrade
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| Profit Margin | 5.95% | 12.80% | 5.61% | 4.80% | 4.14% | -42.74% | Upgrade
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| Free Cash Flow Margin | 2.06% | 5.70% | 4.25% | -4.52% | -9.03% | -12.06% | Upgrade
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| EBITDA | 292.09 | 271.77 | 169.19 | 138.33 | 127.39 | -216 | Upgrade
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| EBITDA Margin | 13.07% | 12.25% | 8.33% | 7.28% | 5.98% | -17.51% | Upgrade
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| D&A For EBITDA | 73.5 | 74.94 | 80.71 | 85.46 | 87.16 | 89.37 | Upgrade
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| EBIT | 218.59 | 196.82 | 88.47 | 52.87 | 40.23 | -305.37 | Upgrade
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| EBIT Margin | 9.78% | 8.87% | 4.35% | 2.78% | 1.89% | -24.76% | Upgrade
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| Effective Tax Rate | 16.58% | 7.36% | 3.27% | 16.62% | - | - | Upgrade
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| Revenue as Reported | 2,234 | 2,218 | 2,032 | 1,901 | 2,131 | 1,233 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.