Aerospace Nanhu Electronic Information Technology Co., Ltd. (SHA:688552)
China
· Delayed Price · Currency is CNY 39.65
-1.31 (-3.20%)
At close: Apr 29, 2026
SHA:688552 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 | 2020 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2019 |
| Operating Revenue | 507.11 | 810.2 | 217.09 | 724.66 | 952.45 | 796.19 | Upgrade
|
| Other Revenue | - | - | 0.73 | 1.02 | 0.56 | 0.88 | Upgrade
|
| Revenue | 507.11 | 810.2 | 217.82 | 725.69 | 953.01 | 797.07 | Upgrade
|
| Revenue Growth (YoY) | -7.52% | 271.96% | -69.98% | -23.85% | 19.56% | 3.22% | Upgrade
|
| Cost of Revenue | 420.55 | 636.14 | 182.61 | 494.19 | 559.51 | 494.31 | Upgrade
|
| Gross Profit | 86.56 | 174.05 | 35.21 | 231.49 | 393.5 | 302.77 | Upgrade
|
| Selling, General & Admin | 70.24 | 75.6 | 61.87 | 68.35 | 70.98 | 61.62 | Upgrade
|
| Research & Development | 77.65 | 95.17 | 96.79 | 140.35 | 142.72 | 108.92 | Upgrade
|
| Other Operating Expenses | -0.74 | 1.07 | 3.32 | 5.42 | 6.76 | 1.25 | Upgrade
|
| Operating Expenses | 147.15 | 171.84 | 174.86 | 192.58 | 241.84 | 183.05 | Upgrade
|
| Operating Income | -60.59 | 2.21 | -139.66 | 38.92 | 151.66 | 119.72 | Upgrade
|
| Interest Expense | - | - | -0.05 | -0.05 | -0.1 | -0.18 | Upgrade
|
| Interest & Investment Income | - | - | 31.58 | 31.93 | 7.7 | 8.18 | Upgrade
|
| Other Non Operating Income (Expenses) | 23.06 | 28.8 | -0.09 | 0.03 | -0.31 | -0.24 | Upgrade
|
| EBT Excluding Unusual Items | -37.52 | 31.01 | -108.22 | 70.82 | 158.95 | 127.49 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.01 | 0.01 | 0.01 | - | -0.02 | - | Upgrade
|
| Asset Writedown | -6.49 | -6.49 | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | 3.53 | 29.79 | 4.45 | 9.74 | Upgrade
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| Pretax Income | -44.01 | 24.53 | -104.68 | 100.61 | 163.39 | 137.23 | Upgrade
|
| Income Tax Expense | -15.48 | -7.42 | -26.44 | -1.84 | 6.58 | 6.71 | Upgrade
|
| Net Income | -28.53 | 31.95 | -78.23 | 102.46 | 156.81 | 130.52 | Upgrade
|
| Net Income to Common | -28.53 | 31.95 | -78.23 | 102.46 | 156.81 | 130.52 | Upgrade
|
| Net Income Growth | - | - | - | -34.66% | 20.14% | -43.27% | Upgrade
|
| Shares Outstanding (Basic) | 369 | 355 | 340 | 301 | 253 | 251 | Upgrade
|
| Shares Outstanding (Diluted) | 369 | 355 | 340 | 301 | 253 | 251 | Upgrade
|
| Shares Change (YoY) | 7.66% | 4.37% | 12.88% | 19.14% | 0.77% | 0.38% | Upgrade
|
| EPS (Basic) | -0.08 | 0.09 | -0.23 | 0.34 | 0.62 | 0.52 | Upgrade
|
| EPS (Diluted) | -0.08 | 0.09 | -0.23 | 0.34 | 0.62 | 0.52 | Upgrade
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| EPS Growth | - | - | - | -45.16% | 19.23% | -43.48% | Upgrade
|
| Free Cash Flow | -72.82 | -127.89 | -379.65 | 157.67 | -335.25 | -74.25 | Upgrade
|
| Free Cash Flow Per Share | -0.20 | -0.36 | -1.12 | 0.52 | -1.33 | -0.30 | Upgrade
|
| Dividend Per Share | - | - | - | 0.092 | 0.140 | 0.150 | Upgrade
|
| Dividend Growth | - | - | - | -34.29% | -6.54% | -55.63% | Upgrade
|
| Gross Margin | 17.07% | 21.48% | 16.16% | 31.90% | 41.29% | 37.98% | Upgrade
|
| Operating Margin | -11.95% | 0.27% | -64.12% | 5.36% | 15.91% | 15.02% | Upgrade
|
| Profit Margin | -5.63% | 3.94% | -35.92% | 14.12% | 16.45% | 16.38% | Upgrade
|
| Free Cash Flow Margin | -14.36% | -15.79% | -174.30% | 21.73% | -35.18% | -9.31% | Upgrade
|
| EBITDA | -20.54 | 37.41 | -123.88 | 51.82 | 164.35 | 131.91 | Upgrade
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| EBITDA Margin | -4.05% | 4.62% | -56.87% | 7.14% | 17.25% | 16.55% | Upgrade
|
| D&A For EBITDA | 40.05 | 35.2 | 15.78 | 12.9 | 12.69 | 12.19 | Upgrade
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| EBIT | -60.59 | 2.21 | -139.66 | 38.92 | 151.66 | 119.72 | Upgrade
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| EBIT Margin | -11.95% | 0.27% | -64.12% | 5.36% | 15.91% | 15.02% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 4.03% | 4.89% | Upgrade
|
| Advertising Expenses | - | - | - | - | 0.23 | 0.18 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.