Ningbo Exciton Technology Co., Ltd. (SHE:300566)
China · Delayed Price · Currency is CNY 22.65
+0.92 (4.23%)
Aug 3, 2026, 3:04 PM CST
Ningbo Exciton Technology Financials Overview
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 |
Revenue Revenue Growth | 2,152 | 2,126 | 2,175 | 2,303 | 1,981 | 1,925 |
Revenue Growth | 1.70% | -2.27% | -5.55% | 16.24% | 2.96% | 35.51% |
Gross Profit Gross Profit Growth | 516.94 | 508.32 | 489.75 | 422.8 | 277.08 | 399.31 |
Operating Income Operating Income Growth | 215 | 215.89 | 200.39 | 117.79 | 14.82 | 159.22 |
Net Income Net Income Growth | 201.8 | 203.68 | 190.11 | 144.38 | 56.79 | 119.22 |
Earnings Per Share EPS Growth | 0.78 | 0.78 | 0.73 | 0.55 | 0.22 | 0.51 |
EPS Growth | 2.42% | 6.85% | 32.73% | 150.00% | -56.86% | -13.56% |
| Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
| Period Ending | 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 |
China China Growth | 1,790 | 1,716 | 1,526 | 1,516 | 1,399 |
Foreign Foreign Growth | 336.21 | 459.61 | 776.83 | 465.21 | - |
Total Total Growth | 2,126 | 2,175 | 2,303 | 1,981 | 1,925 |
| Fiscal Year | Current | 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 |
Cash & Investments Cash & Investments Growth | 593.85 | 581.51 | 681.22 | 944.05 | 842.48 | 1,089 |
Total Debt Total Debt Growth | 333.97 | 425.63 | 644.85 | 940.31 | 797.32 | 814 |
Net Cash (Debt) Net Cash Growth | 259.88 | 155.87 | 36.37 | 3.74 | 45.16 | 275.34 |
Net Cash Growth | 742.32% | 328.53% | 873.16% | -91.72% | -83.60% | - |
Net Cash Per Share Net Cash Per Share Growth | 1.00 | 0.60 | 0.14 | 0.01 | 0.17 | 1.18 |
| 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 Cash Flow Operating Cash Flow Growth | 519.06 | 385.01 | 347.95 | 168.8 | 35.74 | -3.12 |
Capital Expenditures CapEx Growth | -104.37 | -112.39 | -133.76 | -173.29 | -235.4 | -159.04 |
Free Cash Flow Free Cash Flow Growth | 414.69 | 272.61 | 214.18 | -4.49 | -199.66 | -162.16 |
Free Cash Flow Growth | 56.86% | 27.28% | - | - | - | - |
| 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 |
Gross Margin | 24.02% | 23.91% | 22.51% | 18.36% | 13.98% | 20.75% |
Operating Margin | 9.99% | 10.15% | 9.21% | 5.11% | 0.75% | 8.27% |
Pretax Margin | 10.65% | 10.89% | 10.09% | 7.05% | 2.44% | 6.66% |
Profit Margin | 9.38% | 9.58% | 8.74% | 6.27% | 2.87% | 6.19% |
FCF Margin | 19.27% | 12.82% | 9.85% | -0.19% | -10.08% | -8.43% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 3, 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 |
Dividend Per Share Dividend Per Share Growth | 0.200 | 0.200 | 0.200 | 0.150 | 0.050 | 0.100 |
Dividend Per Share Growth | 0% | 0% | 33.33% | 200.00% | -50.00% | 49.93% |
Dividend Yield | 0.92% | 1.10% | 1.03% | 0.83% | 0.19% | 0.36% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 3, 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 |
PE Ratio | 27.89 | 23.40 | 26.94 | 33.91 | 123.70 | 62.48 |
Forward PE | 20.89 | 17.56 | 18.78 | 32.21 | 53.40 | 14.48 |
P/FCF Ratio | 13.61 | 17.48 | 23.91 | - | - | - |
PS Ratio | 2.62 | 2.24 | 2.35 | 2.13 | 3.55 | 3.87 |