Yunnan Nantian Electronics Information Co.,Ltd. (SHE:000948)
China
· Delayed Price · Currency is CNY 14.42
+0.12 (0.84%)
Apr 29, 2026, 3:04 PM CST
SHE:000948 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 - 2016 |
|---|---|---|---|---|---|---|---|
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 | 2021 - 2017 |
| Operating Revenue | 9,645 | 10,004 | 9,420 | 9,108 | 8,536 | 5,596 | Upgrade
|
| Other Revenue | - | - | 30.32 | 29.93 | 30.58 | 35.93 | Upgrade
|
| Revenue | 9,645 | 10,004 | 9,451 | 9,138 | 8,567 | 5,632 | Upgrade
|
| Revenue Growth (YoY) | 1.69% | 5.85% | 3.43% | 6.66% | 52.11% | 32.85% | Upgrade
|
| Cost of Revenue | 8,441 | 8,797 | 8,235 | 7,977 | 7,468 | 4,708 | Upgrade
|
| Gross Profit | 1,204 | 1,207 | 1,216 | 1,161 | 1,099 | 924.12 | Upgrade
|
| Selling, General & Admin | 488.82 | 486.21 | 491.88 | 509.57 | 476.96 | 407.8 | Upgrade
|
| Research & Development | 429.84 | 441.15 | 465.73 | 453.04 | 400.79 | 348.59 | Upgrade
|
| Other Operating Expenses | 26.77 | 32.04 | 29.1 | 18.68 | 14.52 | 22.28 | Upgrade
|
| Operating Expenses | 945.43 | 959.4 | 1,026 | 1,036 | 917 | 795.5 | Upgrade
|
| Operating Income | 258.47 | 247.74 | 189.5 | 124.86 | 181.65 | 128.62 | Upgrade
|
| Interest Expense | - | - | -47.21 | -47.91 | -53.26 | -22.78 | Upgrade
|
| Interest & Investment Income | - | - | 18.43 | 38.82 | 27.33 | 19.82 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.13 | 0.19 | 0.76 | -0.21 | Upgrade
|
| Other Non Operating Income (Expenses) | -177.92 | -169.16 | -39.57 | -4.76 | -9.51 | -4.93 | Upgrade
|
| EBT Excluding Unusual Items | 80.55 | 78.57 | 121.29 | 111.21 | 146.97 | 120.52 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.27 | -1.79 | 0.84 | 60.79 | - | -9.15 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.05 | -0.05 | 0.05 | 1.03 | 3.87 | -0.05 | Upgrade
|
| Asset Writedown | -42.76 | -43.59 | -0.14 | -1.83 | -0.23 | -0.21 | Upgrade
|
| Other Unusual Items | - | - | 5.24 | 5.34 | 4.79 | 17.9 | Upgrade
|
| Pretax Income | 36.47 | 33.14 | 127.28 | 176.6 | 155.41 | 129 | Upgrade
|
| Income Tax Expense | -8.52 | -5.8 | 16.14 | 4.53 | 2.66 | 6.42 | Upgrade
|
| Earnings From Continuing Operations | 44.99 | 38.94 | 111.14 | 172.07 | 152.75 | 122.58 | Upgrade
|
| Minority Interest in Earnings | -2.12 | -2.32 | 4.49 | -16.28 | -15.68 | -32.71 | Upgrade
|
| Net Income | 42.87 | 36.62 | 115.63 | 155.79 | 137.07 | 89.87 | Upgrade
|
| Net Income to Common | 42.87 | 36.62 | 115.63 | 155.79 | 137.07 | 89.87 | Upgrade
|
| Net Income Growth | -54.72% | -68.33% | -25.78% | 13.66% | 52.52% | -5.40% | Upgrade
|
| Shares Outstanding (Basic) | 391 | 392 | 391 | 383 | 393 | 381 | Upgrade
|
| Shares Outstanding (Diluted) | 391 | 392 | 394 | 394 | 393 | 381 | Upgrade
|
| Shares Change (YoY) | -1.12% | -0.48% | -0.09% | 0.25% | 3.20% | 4.11% | Upgrade
|
| EPS (Basic) | 0.11 | 0.09 | 0.30 | 0.41 | 0.35 | 0.24 | Upgrade
|
| EPS (Diluted) | 0.11 | 0.09 | 0.29 | 0.40 | 0.35 | 0.24 | Upgrade
|
| EPS Growth | -54.21% | -68.18% | -25.71% | 13.37% | 47.80% | -9.13% | Upgrade
|
| Free Cash Flow | -248.59 | -486.86 | 124.18 | 161.91 | 2.24 | -277.16 | Upgrade
|
| Free Cash Flow Per Share | -0.64 | -1.24 | 0.32 | 0.41 | 0.01 | -0.73 | Upgrade
|
| Dividend Per Share | - | - | 0.090 | 0.120 | 0.050 | 0.050 | Upgrade
|
| Dividend Growth | - | - | -25.00% | 140.00% | - | - | Upgrade
|
| Gross Margin | 12.48% | 12.07% | 12.86% | 12.70% | 12.82% | 16.41% | Upgrade
|
| Operating Margin | 2.68% | 2.48% | 2.00% | 1.37% | 2.12% | 2.28% | Upgrade
|
| Profit Margin | 0.45% | 0.37% | 1.22% | 1.70% | 1.60% | 1.60% | Upgrade
|
| Free Cash Flow Margin | -2.58% | -4.87% | 1.31% | 1.77% | 0.03% | -4.92% | Upgrade
|
| EBITDA | 354.42 | 341.57 | 274.87 | 207.47 | 251 | 178.91 | Upgrade
|
| EBITDA Margin | 3.67% | 3.41% | 2.91% | 2.27% | 2.93% | 3.18% | Upgrade
|
| D&A For EBITDA | 95.95 | 93.83 | 85.38 | 82.61 | 69.35 | 50.29 | Upgrade
|
| EBIT | 258.47 | 247.74 | 189.5 | 124.86 | 181.65 | 128.62 | Upgrade
|
| EBIT Margin | 2.68% | 2.48% | 2.00% | 1.37% | 2.12% | 2.28% | Upgrade
|
| Effective Tax Rate | - | - | 12.68% | 2.56% | 1.71% | 4.97% | Upgrade
|
| Revenue as Reported | - | - | 9,451 | 9,138 | 8,567 | 5,632 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.