Nanjing Quanxin Cable Technology Co., Ltd. (SHE:300447)
China · Delayed Price · Currency is CNY 14.27
-0.06 (-0.42%)
Sep 4, 2026, 3:04 PM CST
SHE:300447 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 | Jun '26 Jun 30, 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 | 800.45 | 820.2 | 897.59 | 1,023 | 1,077 | 928.32 |
Other Revenue | 18.36 | 18.36 | 12.83 | 13.45 | 14.59 | 11.68 |
| 818.81 | 838.56 | 910.42 | 1,037 | 1,092 | 939.99 | |
Revenue Growth | 0.57% | -7.89% | -12.16% | -5.05% | 16.13% | 41.75% |
Cost of Revenue | 528.76 | 559.48 | 634.5 | 628.2 | 619.72 | 508.29 |
Gross Profit | 290.04 | 279.08 | 275.93 | 408.31 | 471.94 | 431.7 |
Selling, General & Admin | 142.96 | 139.93 | 147.95 | 157.92 | 160.62 | 158.05 |
Research & Development | 76.53 | 83.11 | 91.37 | 88.99 | 90.47 | 72.44 |
Other Operating Expenses | 4.73 | 6.86 | 1.43 | -0.56 | 6.17 | 4.33 |
Operating Expenses | 241.89 | 247.56 | 264.87 | 262.07 | 268.9 | 241.94 |
Operating Income | 48.16 | 31.52 | 11.06 | 146.24 | 203.04 | 189.76 |
Interest Expense | -1.06 | -1.06 | -2.63 | -2.42 | -7.94 | -7.25 |
Interest & Investment Income | 0.78 | 0.78 | 1.39 | 2.09 | 1.6 | 8.2 |
Other Non Operating Income (Expenses) | -6.5 | -0.48 | 0.69 | -0.25 | -1.03 | -1.61 |
EBT Excluding Unusual Items | 41.37 | 30.76 | 10.51 | 145.65 | 195.66 | 189.11 |
Gain (Loss) on Sale of Investments | 1.53 | - | -2.34 | -2.32 | -1.82 | - |
Gain (Loss) on Sale of Assets | 0.23 | 0.22 | 0.35 | 0.19 | 0.01 | 0.9 |
Asset Writedown | -2.62 | -0.14 | -0 | - | -0.06 | -0.05 |
Other Unusual Items | 2.38 | 2.38 | 0.64 | 10.72 | 8.36 | 7.4 |
Pretax Income | 42.9 | 33.22 | 9.16 | 154.23 | 202.14 | 197.36 |
Income Tax Expense | 9.08 | 3.57 | -8.64 | 20.71 | 13.03 | 24.37 |
Earnings From Continuing Operations | 33.81 | 29.65 | 17.8 | 133.52 | 189.11 | 172.99 |
Net Income to Company | 33.81 | 29.65 | 17.8 | 133.52 | 189.11 | 172.99 |
Minority Interest in Earnings | - | - | - | - | 0.12 | -9.57 |
Net Income | 33.81 | 29.65 | 17.8 | 133.52 | 189.23 | 163.42 |
Net Income to Common | 33.81 | 29.65 | 17.8 | 133.52 | 189.23 | 163.42 |
Net Income Growth | - | 66.62% | -86.67% | -29.44% | 15.79% | 17.71% |
Shares Outstanding (Basic) | 309 | 309 | 311 | 311 | 310 | 296 |
Shares Outstanding (Diluted) | 309 | 309 | 311 | 311 | 311 | 298 |
Shares Change | -0.10% | -0.62% | -0.09% | 0.15% | 4.47% | 3.13% |
EPS (Basic) | 0.11 | 0.10 | 0.06 | 0.43 | 0.61 | 0.55 |
EPS (Diluted) | 0.11 | 0.10 | 0.06 | 0.43 | 0.61 | 0.55 |
EPS Growth | - | 67.66% | -86.66% | -29.55% | 10.84% | 14.14% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 101.73 | 372.28 | -41.25 | 73.3 | -279.77 | -142.45 |
Free Cash Flow Per Share | 0.33 | 1.20 | -0.13 | 0.23 | -0.90 | -0.48 |
Dividend Per Share | 0.060 | 0.060 | 0.050 | 0.066 | - | 0.100 |
Dividend Growth | 20.00% | 20.00% | -24.24% | - | - | - |
Gross Margin | 35.42% | 33.28% | 30.31% | 39.39% | 43.23% | 45.93% |
Operating Margin | 5.88% | 3.76% | 1.21% | 14.11% | 18.60% | 20.19% |
Profit Margin | 4.13% | 3.54% | 1.96% | 12.88% | 17.33% | 17.39% |
Free Cash Flow Margin | 12.42% | 44.40% | -4.53% | 7.07% | -25.63% | -15.15% |
EBITDA | 90.46 | 74.09 | 55.9 | 187.95 | 233.92 | 214.04 |
EBITDA Margin | 11.05% | 8.83% | 6.14% | 18.13% | 21.43% | 22.77% |
D&A For EBITDA | 42.31 | 42.56 | 44.84 | 41.71 | 30.89 | 24.27 |
EBIT | 48.16 | 31.52 | 11.06 | 146.24 | 203.04 | 189.76 |
EBIT Margin | 5.88% | 3.76% | 1.21% | 14.11% | 18.60% | 20.19% |
Effective Tax Rate | 21.18% | 10.73% | - | 13.43% | 6.45% | 12.35% |
Revenue as Reported | 838.56 | 838.56 | 910.42 | 1,037 | 1,092 | 939.99 |
Advertising Expenses | - | 3.01 | 0.95 | 0.78 | 1.94 | 2.31 |