Nanjing Sunlord Electronics Corporation Ltd. (SHE:300975)
China · Delayed Price · Currency is CNY 35.88
-1.67 (-4.45%)
At close: May 29, 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 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 Revenue | 10,500 | 8,547 | 6,545 | 5,102 | 5,640 | 5,363 |
Other Revenue | 1.05 | 1.05 | 0.92 | 0.47 | 0.66 | 0.13 |
| 10,501 | 8,548 | 6,546 | 5,103 | 5,641 | 5,363 | |
Revenue Growth (YoY) | 49.32% | 30.59% | 28.27% | -9.53% | 5.18% | 71.94% |
Cost of Revenue | 9,086 | 7,528 | 5,895 | 4,581 | 5,066 | 4,674 |
Gross Profit | 1,415 | 1,020 | 650.48 | 522.06 | 574.22 | 688.49 |
Selling, General & Admin | 546.14 | 495.14 | 442.7 | 387.4 | 327.06 | 289.44 |
Research & Development | 29.29 | 21.38 | 21.07 | 18.55 | 18.93 | 12.53 |
Other Operating Expenses | 32.84 | 17.88 | 12.01 | 11.26 | 6.72 | 8.06 |
Operating Expenses | 625.92 | 559.35 | 512.33 | 424.41 | 344.97 | 345.36 |
Operating Income | 789.43 | 460.27 | 138.16 | 97.65 | 229.25 | 343.13 |
Interest Expense | -64.76 | -52.22 | -40.98 | -39.51 | -47.42 | -36.94 |
Interest & Investment Income | 4.91 | 4.25 | 5.26 | 5.31 | 3.59 | 2.45 |
Currency Exchange Gain (Loss) | -7.85 | -7.85 | -1.66 | 0.69 | -26.38 | -5.07 |
Other Non Operating Income (Expenses) | -10.5 | -9.36 | -6.58 | -6.22 | -4.58 | -6.28 |
EBT Excluding Unusual Items | 711.24 | 395.1 | 94.19 | 57.93 | 154.46 | 297.3 |
Gain (Loss) on Sale of Investments | 5.58 | 4.36 | -8.36 | -8.86 | 4.98 | 3.4 |
Gain (Loss) on Sale of Assets | 0.31 | 0.34 | 0.24 | 0.03 | 0 | 0.04 |
Asset Writedown | -24.68 | - | - | - | -0.08 | -0.06 |
Other Unusual Items | 0.7 | -1.49 | 10.41 | 2.35 | 15.4 | 13.07 |
Pretax Income | 693.16 | 398.31 | 96.49 | 51.44 | 174.76 | 313.75 |
Income Tax Expense | 162.9 | 96.5 | 31.46 | 18.04 | 42.91 | 79.75 |
Earnings From Continuing Operations | 530.26 | 301.81 | 65.02 | 33.41 | 131.85 | 234 |
Minority Interest in Earnings | -7.41 | 1.05 | 5.77 | 0.59 | 0.52 | 2.28 |
Net Income | 522.85 | 302.87 | 70.8 | 33.99 | 132.38 | 236.27 |
Net Income to Common | 522.85 | 302.87 | 70.8 | 33.99 | 132.38 | 236.27 |
Net Income Growth | 512.89% | 327.78% | 108.28% | -74.32% | -43.97% | 57.93% |
Shares Outstanding (Basic) | 682 | 683 | 665 | 629 | 630 | 605 |
Shares Outstanding (Diluted) | 682 | 683 | 665 | 629 | 630 | 605 |
Shares Change (YoY) | 0.53% | 2.70% | 5.71% | -0.09% | 4.19% | 9.10% |
EPS (Basic) | 0.77 | 0.44 | 0.11 | 0.05 | 0.21 | 0.39 |
EPS (Diluted) | 0.77 | 0.44 | 0.11 | 0.05 | 0.21 | 0.39 |
EPS Growth | 509.64% | 316.54% | 97.04% | -74.30% | -46.23% | 44.76% |
Free Cash Flow | -1,326 | -1,119 | -963.16 | 153.95 | -80.33 | -936.25 |
Free Cash Flow Per Share | -1.94 | -1.64 | -1.45 | 0.24 | -0.13 | -1.55 |
Dividend Per Share | 0.066 | 0.066 | 0.012 | 0.011 | 0.022 | 0.057 |
Dividend Growth | 450.00% | 450.00% | 9.09% | -50.00% | -61.61% | 138.75% |
Gross Margin | 13.48% | 11.93% | 9.94% | 10.23% | 10.18% | 12.84% |
Operating Margin | 7.52% | 5.38% | 2.11% | 1.91% | 4.06% | 6.40% |
Profit Margin | 4.98% | 3.54% | 1.08% | 0.67% | 2.35% | 4.41% |
Free Cash Flow Margin | -12.62% | -13.09% | -14.71% | 3.02% | -1.42% | -17.46% |
EBITDA | 801.78 | 473.33 | 154.03 | 109.09 | 235.5 | 347.53 |
EBITDA Margin | 7.63% | 5.54% | 2.35% | 2.14% | 4.17% | 6.48% |
D&A For EBITDA | 12.35 | 13.06 | 15.87 | 11.43 | 6.25 | 4.4 |
EBIT | 789.43 | 460.27 | 138.16 | 97.65 | 229.25 | 343.13 |
EBIT Margin | 7.52% | 5.38% | 2.11% | 1.91% | 4.06% | 6.40% |
Effective Tax Rate | 23.50% | 24.23% | 32.61% | 35.07% | 24.55% | 25.42% |
Revenue as Reported | 10,501 | 8,548 | 6,546 | 5,103 | 5,641 | 5,363 |
Advertising Expenses | - | 0.73 | 2.12 | 1.54 | 1.49 | 1.7 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.