HangZhou Nbond Nonwovens Co., Ltd. (SHA:603238)
China
· Delayed Price · Currency is CNY 18.05
+0.42 (2.38%)
Mar 10, 2026, 3:00 PM CST
HangZhou Nbond Nonwovens 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 2,682 | 2,218 | 1,898 | 1,574 | 1,509 | 2,002 | Upgrade
|
| Other Revenue | 18.41 | 18.41 | 16.78 | 15.06 | 10.67 | 7.63 | Upgrade
|
| Revenue | 2,700 | 2,237 | 1,915 | 1,589 | 1,519 | 2,010 | Upgrade
|
| Revenue Growth (YoY) | 27.14% | 16.80% | 20.48% | 4.61% | -24.40% | 83.05% | Upgrade
|
| Cost of Revenue | 2,305 | 1,927 | 1,622 | 1,369 | 1,173 | 1,322 | Upgrade
|
| Gross Profit | 395.22 | 309.18 | 292.75 | 220.01 | 346.49 | 688.04 | Upgrade
|
| Selling, General & Admin | 136.15 | 127.93 | 120.29 | 97.96 | 149.08 | 134.57 | Upgrade
|
| Research & Development | 97.98 | 77.73 | 81.53 | 62.84 | 58.31 | 68.36 | Upgrade
|
| Other Operating Expenses | 19.91 | 18.72 | 12.55 | 8.88 | 11.4 | 12.14 | Upgrade
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| Operating Expenses | 258.39 | 230.3 | 214.33 | 176.36 | 218.72 | 218.38 | Upgrade
|
| Operating Income | 136.83 | 78.88 | 78.42 | 43.65 | 127.78 | 469.66 | Upgrade
|
| Interest Expense | -2.1 | -1.1 | -0.12 | -2.8 | -4.37 | -4.3 | Upgrade
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| Interest & Investment Income | 8.62 | 12.67 | 7.91 | 6.42 | 10.08 | 8.03 | Upgrade
|
| Currency Exchange Gain (Loss) | 16.07 | 16.07 | 6.91 | 13.86 | -7.68 | -18.02 | Upgrade
|
| Other Non Operating Income (Expenses) | -5.94 | -2.35 | 0.01 | -0.93 | -0.85 | -0.6 | Upgrade
|
| EBT Excluding Unusual Items | 153.49 | 104.16 | 93.13 | 60.21 | 124.96 | 454.78 | Upgrade
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| Gain (Loss) on Sale of Investments | 1.79 | 1.79 | 1.03 | 1.32 | 1.46 | 1.96 | Upgrade
|
| Gain (Loss) on Sale of Assets | -3.42 | 0.03 | -0.01 | -0.92 | -1.78 | -1.05 | Upgrade
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| Asset Writedown | -6.08 | -0.42 | -0.02 | -25.16 | - | - | Upgrade
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| Other Unusual Items | 12.67 | 13.07 | 16.65 | 17.29 | 15.29 | 7.47 | Upgrade
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| Pretax Income | 158.45 | 118.63 | 110.79 | 52.74 | 139.92 | 463.16 | Upgrade
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| Income Tax Expense | 16.91 | 9.29 | 11.49 | 0.96 | 29.2 | 84.48 | Upgrade
|
| Earnings From Continuing Operations | 141.54 | 109.34 | 99.3 | 51.78 | 110.72 | 378.68 | Upgrade
|
| Minority Interest in Earnings | -19.73 | -14.11 | -16.65 | -14.05 | -14.11 | -111.87 | Upgrade
|
| Net Income | 121.81 | 95.23 | 82.64 | 37.72 | 96.61 | 266.81 | Upgrade
|
| Net Income to Common | 121.81 | 95.23 | 82.64 | 37.72 | 96.61 | 266.81 | Upgrade
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| Net Income Growth | 24.62% | 15.22% | 119.07% | -60.95% | -63.79% | 223.30% | Upgrade
|
| Shares Outstanding (Basic) | 176 | 176 | 180 | 180 | 176 | 174 | Upgrade
|
| Shares Outstanding (Diluted) | 176 | 176 | 180 | 180 | 179 | 174 | Upgrade
|
| Shares Change (YoY) | -3.06% | -1.85% | 0.01% | 0.41% | 2.60% | 0.56% | Upgrade
|
| EPS (Basic) | 0.69 | 0.54 | 0.46 | 0.21 | 0.55 | 1.53 | Upgrade
|
| EPS (Diluted) | 0.69 | 0.54 | 0.46 | 0.21 | 0.54 | 1.53 | Upgrade
|
| EPS Growth | 28.55% | 17.39% | 119.05% | -61.11% | -64.71% | 221.50% | Upgrade
|
| Free Cash Flow | 84.03 | 102.98 | 76.59 | 138.64 | -67.09 | 170.83 | Upgrade
|
| Free Cash Flow Per Share | 0.48 | 0.58 | 0.43 | 0.77 | -0.38 | 0.98 | Upgrade
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| Dividend Per Share | 0.300 | 0.300 | 0.300 | 0.100 | 0.060 | 0.310 | Upgrade
|
| Dividend Growth | - | - | 200.00% | 66.67% | -80.66% | 79.99% | Upgrade
|
| Gross Margin | 14.64% | 13.82% | 15.29% | 13.84% | 22.80% | 34.23% | Upgrade
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| Operating Margin | 5.07% | 3.53% | 4.09% | 2.75% | 8.41% | 23.37% | Upgrade
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| Profit Margin | 4.51% | 4.26% | 4.32% | 2.37% | 6.36% | 13.27% | Upgrade
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| Free Cash Flow Margin | 3.11% | 4.60% | 4.00% | 8.72% | -4.42% | 8.50% | Upgrade
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| EBITDA | 256.36 | 195.97 | 192.26 | 146.67 | 215.87 | 537.07 | Upgrade
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| EBITDA Margin | 9.50% | 8.76% | 10.04% | 9.23% | 14.21% | 26.72% | Upgrade
|
| D&A For EBITDA | 119.53 | 117.09 | 113.84 | 103.02 | 88.09 | 67.4 | Upgrade
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| EBIT | 136.83 | 78.88 | 78.42 | 43.65 | 127.78 | 469.66 | Upgrade
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| EBIT Margin | 5.07% | 3.53% | 4.09% | 2.75% | 8.41% | 23.37% | Upgrade
|
| Effective Tax Rate | 10.67% | 7.83% | 10.37% | 1.82% | 20.87% | 18.24% | Upgrade
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| Revenue as Reported | 2,700 | 2,237 | 1,915 | 1,589 | 1,519 | 2,010 | Upgrade
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| Advertising Expenses | - | 6.68 | 3.48 | 2.38 | 5.38 | 5.76 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.