Nanjing Sunlord Electronics Corporation Ltd. (SHE:300975)
China · Delayed Price · Currency is CNY 14.91
-0.38 (-2.49%)
At close: Feb 6, 2026
SHE:300975 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 | 8,073 | 6,545 | 5,102 | 5,640 | 5,363 | 3,119 |
Other Revenue | 0.92 | 0.92 | 0.47 | 0.66 | 0.13 | 0.35 |
| 8,074 | 6,546 | 5,103 | 5,641 | 5,363 | 3,119 | |
Revenue Growth (YoY) | 40.80% | 28.27% | -9.53% | 5.18% | 71.94% | 50.79% |
Cost of Revenue | 7,185 | 5,895 | 4,581 | 5,066 | 4,674 | 2,662 |
Gross Profit | 889.51 | 650.48 | 522.06 | 574.22 | 688.49 | 456.94 |
Selling, General & Admin | 477.14 | 442.7 | 387.4 | 327.06 | 289.44 | 211.23 |
Research & Development | 24.04 | 21.07 | 18.55 | 18.93 | 12.53 | 4.67 |
Other Operating Expenses | 0.92 | 1.29 | 11.26 | 6.72 | 8.06 | 6.33 |
Operating Expenses | 565.95 | 501.61 | 424.41 | 344.97 | 345.36 | 249.82 |
Operating Income | 323.56 | 148.87 | 97.65 | 229.25 | 343.13 | 207.12 |
Interest Expense | -54.66 | -40.98 | -39.51 | -47.42 | -36.94 | -10.81 |
Interest & Investment Income | 4.52 | 5.26 | 5.31 | 3.59 | 2.45 | 1.02 |
Currency Exchange Gain (Loss) | -1.66 | -1.66 | 0.69 | -26.38 | -5.07 | -2.64 |
Other Non Operating Income (Expenses) | -18.47 | -6.58 | -6.22 | -4.58 | -6.28 | 11.54 |
EBT Excluding Unusual Items | 253.28 | 104.9 | 57.93 | 154.46 | 297.3 | 206.24 |
Gain (Loss) on Sale of Investments | -2.61 | -8.36 | -8.86 | 4.98 | 3.4 | 0.27 |
Gain (Loss) on Sale of Assets | 0.56 | 0.24 | 0.03 | 0 | 0.04 | -0 |
Asset Writedown | -47.35 | - | - | -0.08 | -0.06 | - |
Other Unusual Items | -0.27 | -0.3 | 2.35 | 15.4 | 13.07 | -1.65 |
Pretax Income | 203.61 | 96.49 | 51.44 | 174.76 | 313.75 | 204.86 |
Income Tax Expense | 52.72 | 31.46 | 18.04 | 42.91 | 79.75 | 55.37 |
Earnings From Continuing Operations | 150.89 | 65.02 | 33.41 | 131.85 | 234 | 149.5 |
Minority Interest in Earnings | 7.79 | 5.77 | 0.59 | 0.52 | 2.28 | 0.11 |
Net Income | 158.69 | 70.8 | 33.99 | 132.38 | 236.27 | 149.61 |
Net Income to Common | 158.69 | 70.8 | 33.99 | 132.38 | 236.27 | 149.61 |
Net Income Growth | 191.63% | 108.28% | -74.32% | -43.97% | 57.93% | 51.07% |
Shares Outstanding (Basic) | 687 | 665 | 629 | 630 | 605 | 554 |
Shares Outstanding (Diluted) | 687 | 665 | 629 | 630 | 605 | 554 |
Shares Change (YoY) | 6.17% | 5.71% | -0.09% | 4.19% | 9.10% | -0.03% |
EPS (Basic) | 0.23 | 0.11 | 0.05 | 0.21 | 0.39 | 0.27 |
EPS (Diluted) | 0.23 | 0.11 | 0.05 | 0.21 | 0.39 | 0.27 |
EPS Growth | 174.69% | 97.04% | -74.30% | -46.23% | 44.76% | 51.12% |
Free Cash Flow | -1,580 | -963.16 | 153.95 | -80.33 | -936.25 | -395.37 |
Free Cash Flow Per Share | -2.30 | -1.45 | 0.24 | -0.13 | -1.55 | -0.71 |
Dividend Per Share | 0.012 | 0.012 | 0.011 | 0.022 | 0.057 | 0.024 |
Dividend Growth | 9.09% | 9.09% | -50.00% | -61.61% | 138.75% | - |
Gross Margin | 11.02% | 9.94% | 10.23% | 10.18% | 12.84% | 14.65% |
Operating Margin | 4.01% | 2.27% | 1.91% | 4.06% | 6.40% | 6.64% |
Profit Margin | 1.97% | 1.08% | 0.67% | 2.35% | 4.41% | 4.80% |
Free Cash Flow Margin | -19.57% | -14.71% | 3.02% | -1.42% | -17.46% | -12.68% |
EBITDA | 338.15 | 162.11 | 109.09 | 235.5 | 347.53 | 210.39 |
EBITDA Margin | 4.19% | 2.48% | 2.14% | 4.17% | 6.48% | 6.74% |
D&A For EBITDA | 14.6 | 13.24 | 11.43 | 6.25 | 4.4 | 3.26 |
EBIT | 323.56 | 148.87 | 97.65 | 229.25 | 343.13 | 207.12 |
EBIT Margin | 4.01% | 2.27% | 1.91% | 4.06% | 6.40% | 6.64% |
Effective Tax Rate | 25.89% | 32.61% | 35.07% | 24.55% | 25.42% | 27.03% |
Revenue as Reported | 8,074 | 6,546 | 5,103 | 5,641 | 5,363 | 3,119 |
Advertising Expenses | - | 2.12 | 1.54 | 1.49 | 1.7 | 1.43 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.