NORINCO International Cooperation Ltd. (SHE:000065)
12.65
+0.14 (1.12%)
Apr 29, 2026, 3:04 PM CST
SHE:000065 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
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 | 2021 - 2017 |
| Operating Revenue | 13,501 | 18,996 | 21,400 | 13,376 | 13,016 | Upgrade
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| Other Revenue | 53.01 | 84.04 | 88.19 | 57.75 | 34.14 | Upgrade
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| Revenue | 13,554 | 19,080 | 21,488 | 13,433 | 13,050 | Upgrade
|
| Revenue Growth (YoY) | -28.96% | -11.21% | 59.96% | 2.94% | 1.55% | Upgrade
|
| Cost of Revenue | 11,635 | 16,681 | 19,270 | 11,607 | 11,655 | Upgrade
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| Gross Profit | 1,919 | 2,399 | 2,218 | 1,826 | 1,395 | Upgrade
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| Selling, General & Admin | 856.75 | 866.74 | 801.19 | 660.62 | 594.85 | Upgrade
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| Research & Development | 72.6 | 67.22 | 66.4 | 20.23 | 16.08 | Upgrade
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| Other Operating Expenses | 17.22 | 11.58 | 21.95 | 17.43 | 15.69 | Upgrade
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| Operating Expenses | 982.52 | 1,302 | 1,137 | 870.15 | 588.83 | Upgrade
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| Operating Income | 936.28 | 1,098 | 1,081 | 956.01 | 805.81 | Upgrade
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| Interest Expense | -173.82 | -226.92 | -227.88 | -184.08 | -169.19 | Upgrade
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| Interest & Investment Income | 282.3 | 211.46 | 193.7 | 160.94 | 287.58 | Upgrade
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| Currency Exchange Gain (Loss) | -149.82 | 149.34 | 219.68 | 396.24 | -146.68 | Upgrade
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| Other Non Operating Income (Expenses) | 68.81 | -55.71 | -144.77 | -206.15 | -50.33 | Upgrade
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| EBT Excluding Unusual Items | 963.75 | 1,176 | 1,122 | 1,123 | 727.19 | Upgrade
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| Gain (Loss) on Sale of Investments | -19.96 | -28.37 | -34.24 | -178.19 | 75.69 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.74 | -0.09 | 1.9 | 0.24 | 0.1 | Upgrade
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| Asset Writedown | -11.49 | -1.45 | -0.06 | -0.76 | -0.47 | Upgrade
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| Legal Settlements | - | - | - | -2.1 | -1.36 | Upgrade
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| Other Unusual Items | 1.41 | 15.73 | 24.89 | 23.37 | 5.89 | Upgrade
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| Pretax Income | 932.98 | 1,162 | 1,114 | 965.53 | 807.04 | Upgrade
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| Income Tax Expense | 206.57 | 135.58 | 160.34 | 162.03 | 129.99 | Upgrade
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| Earnings From Continuing Operations | 726.41 | 1,026 | 953.69 | 803.5 | 677.05 | Upgrade
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| Minority Interest in Earnings | -3.1 | 23.59 | -35.63 | -167.34 | -53.35 | Upgrade
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| Net Income | 723.31 | 1,050 | 918.06 | 636.16 | 623.71 | Upgrade
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| Net Income to Common | 723.31 | 1,050 | 918.06 | 636.16 | 623.71 | Upgrade
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| Net Income Growth | -31.08% | 14.32% | 44.31% | 2.00% | -16.99% | Upgrade
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| Shares Outstanding (Basic) | 1,060 | 1,002 | 1,002 | 955 | 859 | Upgrade
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| Shares Outstanding (Diluted) | 1,060 | 1,072 | 1,071 | 1,024 | 930 | Upgrade
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| Shares Change (YoY) | -1.11% | 0.08% | 4.61% | 10.03% | 11.43% | Upgrade
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| EPS (Basic) | 0.68 | 1.05 | 0.92 | 0.67 | 0.73 | Upgrade
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| EPS (Diluted) | 0.68 | 1.01 | 0.88 | 0.65 | 0.70 | Upgrade
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| EPS Growth | -32.41% | 14.16% | 35.86% | -7.11% | -22.41% | Upgrade
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| Free Cash Flow | 550.2 | 469.1 | 514.9 | 419.26 | 798.49 | Upgrade
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| Free Cash Flow Per Share | 0.52 | 0.44 | 0.48 | 0.41 | 0.86 | Upgrade
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| Dividend Per Share | 0.137 | 0.148 | 0.092 | 0.063 | 0.062 | Upgrade
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| Dividend Growth | -7.37% | 60.76% | 44.91% | 1.96% | -36.05% | Upgrade
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| Gross Margin | 14.16% | 12.57% | 10.32% | 13.59% | 10.69% | Upgrade
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| Operating Margin | 6.91% | 5.75% | 5.03% | 7.12% | 6.17% | Upgrade
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| Profit Margin | 5.34% | 5.50% | 4.27% | 4.74% | 4.78% | Upgrade
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| Free Cash Flow Margin | 4.06% | 2.46% | 2.40% | 3.12% | 6.12% | Upgrade
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| EBITDA | 1,324 | 1,420 | 1,330 | 1,191 | 942.7 | Upgrade
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| EBITDA Margin | 9.77% | 7.44% | 6.19% | 8.86% | 7.22% | Upgrade
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| D&A For EBITDA | 387.7 | 322.77 | 249.28 | 234.7 | 136.89 | Upgrade
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| EBIT | 936.28 | 1,098 | 1,081 | 956.01 | 805.81 | Upgrade
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| EBIT Margin | 6.91% | 5.75% | 5.03% | 7.12% | 6.17% | Upgrade
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| Effective Tax Rate | 22.14% | 11.67% | 14.39% | 16.78% | 16.11% | Upgrade
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| Revenue as Reported | 13,554 | 19,080 | 21,488 | 13,433 | 13,050 | Upgrade
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| Advertising Expenses | 5.38 | 6.77 | 5.73 | 4.66 | 3.94 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.