Nanjing Quanxin Cable Technology Co., Ltd. (SHE:300447)
China · Delayed Price · Currency is CNY 19.08
-0.09 (-0.47%)
At close: Jan 30, 2026
SHE:300447 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 767.55 | 897.59 | 1,023 | 1,077 | 928.32 | 663.14 |
Other Revenue | 12.83 | 12.83 | 13.45 | 14.59 | 11.68 | - |
| 780.38 | 910.42 | 1,037 | 1,092 | 939.99 | 663.14 | |
Revenue Growth (YoY) | -22.19% | -12.16% | -5.05% | 16.13% | 41.75% | 6.03% |
Cost of Revenue | 550.42 | 634.5 | 628.2 | 619.72 | 508.29 | 331.84 |
Gross Profit | 229.96 | 275.93 | 408.31 | 471.94 | 431.7 | 331.3 |
Selling, General & Admin | 138.58 | 147.95 | 157.92 | 160.62 | 158.05 | 121.01 |
Research & Development | 89.23 | 91.37 | 88.99 | 90.47 | 72.44 | 61.76 |
Other Operating Expenses | 7 | 4.63 | -0.56 | 6.17 | 4.33 | 3 |
Operating Expenses | 249.26 | 268.06 | 262.07 | 268.9 | 241.94 | 188.49 |
Operating Income | -19.31 | 7.86 | 146.24 | 203.04 | 189.76 | 142.81 |
Interest Expense | -2.21 | -2.63 | -2.42 | -7.94 | -7.25 | -7.08 |
Interest & Investment Income | 0.59 | 1.39 | 2.09 | 1.6 | 8.2 | 1.24 |
Other Non Operating Income (Expenses) | -0.95 | 0.07 | -0.25 | -1.03 | -1.61 | -1.01 |
EBT Excluding Unusual Items | -21.88 | 6.69 | 145.65 | 195.66 | 189.11 | 135.96 |
Gain (Loss) on Sale of Investments | -5.17 | -2.34 | -2.32 | -1.82 | - | -2.54 |
Gain (Loss) on Sale of Assets | 0.35 | 0.35 | 0.19 | 0.01 | 0.9 | - |
Asset Writedown | -0.32 | -0 | - | -0.06 | -0.05 | -2 |
Other Unusual Items | 3.94 | 4.46 | 10.72 | 8.36 | 7.4 | 10.98 |
Pretax Income | -23.08 | 9.16 | 154.23 | 202.14 | 197.36 | 142.4 |
Income Tax Expense | -13.74 | -8.64 | 20.71 | 13.03 | 24.37 | 2.56 |
Earnings From Continuing Operations | -9.34 | 17.8 | 133.52 | 189.11 | 172.99 | 139.84 |
Earnings From Discontinued Operations | - | - | - | - | - | 3.78 |
Net Income to Company | -9.34 | 17.8 | 133.52 | 189.11 | 172.99 | 143.62 |
Minority Interest in Earnings | - | - | - | 0.12 | -9.57 | -4.79 |
Net Income | -9.34 | 17.8 | 133.52 | 189.23 | 163.42 | 138.82 |
Net Income to Common | -9.34 | 17.8 | 133.52 | 189.23 | 163.42 | 138.82 |
Net Income Growth | - | -86.67% | -29.44% | 15.79% | 17.71% | 1.27% |
Shares Outstanding (Basic) | 309 | 311 | 311 | 310 | 296 | 288 |
Shares Outstanding (Diluted) | 309 | 311 | 311 | 311 | 298 | 289 |
Shares Change (YoY) | -0.96% | -0.09% | 0.15% | 4.47% | 3.13% | -4.44% |
EPS (Basic) | -0.03 | 0.06 | 0.43 | 0.61 | 0.55 | 0.48 |
EPS (Diluted) | -0.03 | 0.06 | 0.43 | 0.61 | 0.55 | 0.48 |
EPS Growth | - | -86.66% | -29.55% | 10.84% | 14.14% | 5.97% |
Free Cash Flow | 250.79 | -41.25 | 73.3 | -279.77 | -142.45 | -19.43 |
Free Cash Flow Per Share | 0.81 | -0.13 | 0.23 | -0.90 | -0.48 | -0.07 |
Dividend Per Share | 0.050 | 0.050 | 0.066 | - | 0.100 | - |
Dividend Growth | -24.24% | -24.24% | - | - | - | - |
Gross Margin | 29.47% | 30.31% | 39.39% | 43.23% | 45.93% | 49.96% |
Operating Margin | -2.47% | 0.86% | 14.11% | 18.60% | 20.19% | 21.54% |
Profit Margin | -1.20% | 1.96% | 12.88% | 17.33% | 17.39% | 20.93% |
Free Cash Flow Margin | 32.14% | -4.53% | 7.07% | -25.63% | -15.15% | -2.93% |
EBITDA | 20.69 | 48.59 | 187.95 | 233.92 | 214.04 | 172.2 |
EBITDA Margin | 2.65% | 5.34% | 18.13% | 21.43% | 22.77% | 25.97% |
D&A For EBITDA | 39.99 | 40.73 | 41.71 | 30.89 | 24.27 | 29.39 |
EBIT | -19.31 | 7.86 | 146.24 | 203.04 | 189.76 | 142.81 |
EBIT Margin | -2.47% | 0.86% | 14.11% | 18.60% | 20.19% | 21.54% |
Effective Tax Rate | - | - | 13.43% | 6.45% | 12.35% | 1.80% |
Revenue as Reported | 780.38 | 910.42 | 1,037 | 1,092 | 939.99 | 712.74 |
Advertising Expenses | - | 0.67 | 0.78 | 1.94 | 2.31 | 0.49 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.