Nanxing Machinery Co., Ltd. (SHE:002757)
China
· Delayed Price · Currency is CNY 22.77
+0.31 (1.38%)
Apr 29, 2026, 3:04 PM CST
Nanxing Machinery 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 | 3,401 | 3,412 | 3,318 | 3,616 | 2,947 | 2,763 | Upgrade
|
| Other Revenue | - | - | 13.79 | 12.56 | 13.47 | 14.18 | Upgrade
|
| Revenue | 3,401 | 3,412 | 3,332 | 3,629 | 2,960 | 2,777 | Upgrade
|
| Revenue Growth (YoY) | 5.52% | 2.40% | -8.18% | 22.58% | 6.61% | 30.19% | Upgrade
|
| Cost of Revenue | 2,858 | 2,867 | 2,713 | 2,932 | 2,306 | 2,120 | Upgrade
|
| Gross Profit | 543.34 | 544.68 | 619.13 | 696.21 | 653.89 | 656.95 | Upgrade
|
| Selling, General & Admin | 214.47 | 217.64 | 200.77 | 197.68 | 185.07 | 185 | Upgrade
|
| Research & Development | 141.31 | 132.52 | 138.58 | 138.12 | 118.74 | 126.68 | Upgrade
|
| Other Operating Expenses | 4.87 | 5.36 | 6.35 | -1.26 | 4.25 | -19.11 | Upgrade
|
| Operating Expenses | 360.65 | 355.52 | 355.58 | 336.15 | 320.44 | 308.55 | Upgrade
|
| Operating Income | 182.7 | 189.16 | 263.56 | 360.06 | 333.44 | 348.4 | Upgrade
|
| Interest Expense | - | - | -30.71 | -29.66 | -27.26 | -17.73 | Upgrade
|
| Interest & Investment Income | 7.33 | 7.16 | 11.76 | 11.37 | 7.41 | 5.53 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0 | 0.01 | 0.31 | -0.11 | Upgrade
|
| Other Non Operating Income (Expenses) | -41.72 | -42.87 | -5.13 | -0.8 | -1.24 | -0.29 | Upgrade
|
| EBT Excluding Unusual Items | 148.3 | 153.45 | 239.48 | 340.99 | 312.67 | 335.81 | Upgrade
|
| Impairment of Goodwill | - | - | -363.59 | -134.63 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.04 | -0.04 | -0.06 | 0.38 | -3 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 6.72 | 3.08 | 0.51 | 0.82 | 0.07 | -0.4 | Upgrade
|
| Asset Writedown | -8.34 | -8.34 | -8.17 | -0.32 | -0.49 | -0.48 | Upgrade
|
| Other Unusual Items | - | - | 5.06 | 16.31 | 27.42 | - | Upgrade
|
| Pretax Income | 146.64 | 148.14 | -126.76 | 223.54 | 336.66 | 334.93 | Upgrade
|
| Income Tax Expense | 22.1 | 25.1 | 48.65 | 42.65 | 35.34 | 37.72 | Upgrade
|
| Earnings From Continuing Operations | 124.54 | 123.04 | -175.41 | 180.89 | 301.32 | 297.22 | Upgrade
|
| Minority Interest in Earnings | -4.29 | -3.02 | 0.26 | -7.62 | -8.97 | -5.85 | Upgrade
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| Net Income | 120.25 | 120.02 | -175.15 | 173.27 | 292.34 | 291.37 | Upgrade
|
| Net Income to Common | 120.25 | 120.02 | -175.15 | 173.27 | 292.34 | 291.37 | Upgrade
|
| Net Income Growth | - | - | - | -40.73% | 0.34% | 11.95% | Upgrade
|
| Shares Outstanding (Basic) | 295 | 295 | 295 | 295 | 295 | 296 | Upgrade
|
| Shares Outstanding (Diluted) | 295 | 295 | 295 | 295 | 295 | 296 | Upgrade
|
| Shares Change (YoY) | 0.00% | - | -0.01% | 0.01% | -0.02% | -0.04% | Upgrade
|
| EPS (Basic) | 0.41 | 0.41 | -0.59 | 0.59 | 0.99 | 0.99 | Upgrade
|
| EPS (Diluted) | 0.41 | 0.41 | -0.59 | 0.59 | 0.99 | 0.99 | Upgrade
|
| EPS Growth | - | - | - | -40.74% | 0.36% | 12.00% | Upgrade
|
| Free Cash Flow | 403.02 | 392.77 | 111.73 | 417.27 | 63.69 | -25.56 | Upgrade
|
| Free Cash Flow Per Share | 1.36 | 1.33 | 0.38 | 1.41 | 0.22 | -0.09 | Upgrade
|
| Dividend Per Share | - | - | 0.500 | 0.500 | 0.600 | 0.400 | Upgrade
|
| Dividend Growth | - | - | - | -16.67% | 50.00% | 33.33% | Upgrade
|
| Gross Margin | 15.97% | 15.96% | 18.58% | 19.19% | 22.09% | 23.66% | Upgrade
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| Operating Margin | 5.37% | 5.54% | 7.91% | 9.92% | 11.26% | 12.55% | Upgrade
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| Profit Margin | 3.54% | 3.52% | -5.26% | 4.78% | 9.88% | 10.49% | Upgrade
|
| Free Cash Flow Margin | 11.85% | 11.51% | 3.35% | 11.50% | 2.15% | -0.92% | Upgrade
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| EBITDA | 306.45 | 311.58 | 380.62 | 475.45 | 439.27 | 436.28 | Upgrade
|
| EBITDA Margin | 9.01% | 9.13% | 11.42% | 13.10% | 14.84% | 15.71% | Upgrade
|
| D&A For EBITDA | 123.76 | 122.42 | 117.06 | 115.39 | 105.82 | 87.88 | Upgrade
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| EBIT | 182.7 | 189.16 | 263.56 | 360.06 | 333.44 | 348.4 | Upgrade
|
| EBIT Margin | 5.37% | 5.54% | 7.91% | 9.92% | 11.26% | 12.55% | Upgrade
|
| Effective Tax Rate | 15.07% | 16.94% | - | 19.08% | 10.50% | 11.26% | Upgrade
|
| Revenue as Reported | - | - | 3,332 | 3,629 | 2,960 | 2,777 | Upgrade
|
| Advertising Expenses | - | - | 1.06 | 2.02 | 1.91 | 2.36 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.