Shanghai NAR Industrial Co., Ltd (SHE:002825)
China
· Delayed Price · Currency is CNY 10.11
+0.09 (0.90%)
Apr 29, 2026, 3:04 PM CST
Shanghai NAR Industrial 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 | 2,049 | 1,981 | 1,896 | 1,485 | 1,609 | 1,752 | Upgrade
|
| Other Revenue | - | - | 4.35 | 2.93 | 9.35 | 6.54 | Upgrade
|
| Revenue | 2,049 | 1,981 | 1,900 | 1,487 | 1,618 | 1,759 | Upgrade
|
| Revenue Growth (YoY) | 2.54% | 4.26% | 27.73% | -8.09% | -7.98% | 40.28% | Upgrade
|
| Cost of Revenue | 1,655 | 1,590 | 1,590 | 1,240 | 1,330 | 1,455 | Upgrade
|
| Gross Profit | 394.11 | 390.92 | 309.8 | 247.81 | 288.1 | 303.57 | Upgrade
|
| Selling, General & Admin | 185.76 | 178.89 | 141.04 | 114.62 | 113.99 | 105.97 | Upgrade
|
| Research & Development | 114.19 | 118.12 | 106.66 | 74.49 | 86.82 | 85.62 | Upgrade
|
| Other Operating Expenses | 1.78 | 1.55 | 0.12 | 2.64 | 6.61 | 4.01 | Upgrade
|
| Operating Expenses | 301.73 | 298.55 | 256.55 | 196.6 | 206.25 | 202.43 | Upgrade
|
| Operating Income | 92.38 | 92.37 | 53.26 | 51.2 | 81.85 | 101.14 | Upgrade
|
| Interest Expense | - | - | -7.59 | -6.69 | -3.31 | -2.97 | Upgrade
|
| Interest & Investment Income | 41.36 | 80.11 | 61.3 | 59.64 | 346.1 | 9.45 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 12.82 | 2.96 | 21.46 | -4.84 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.05 | 9.01 | -2.52 | -2.04 | -1.44 | -1.3 | Upgrade
|
| EBT Excluding Unusual Items | 133.79 | 181.49 | 117.27 | 105.07 | 444.66 | 101.48 | Upgrade
|
| Impairment of Goodwill | - | - | - | -7.41 | -23.64 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -4.16 | -1 | 3.21 | 4.73 | -4.7 | 2.31 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.36 | 0.28 | -0.69 | -8.86 | 0.75 | 0.05 | Upgrade
|
| Asset Writedown | -17.94 | -16.21 | - | - | -0.01 | -18.92 | Upgrade
|
| Other Unusual Items | - | - | 7.11 | 9 | 7.47 | 7.67 | Upgrade
|
| Pretax Income | 112.06 | 164.57 | 126.9 | 102.53 | 424.52 | 92.59 | Upgrade
|
| Income Tax Expense | 15.18 | 20.78 | -1.53 | 4.63 | 61.02 | 4.54 | Upgrade
|
| Earnings From Continuing Operations | 96.88 | 143.79 | 128.43 | 97.9 | 363.5 | 88.05 | Upgrade
|
| Minority Interest in Earnings | -7.4 | -2.85 | -2.09 | 2.29 | -11.52 | -26.39 | Upgrade
|
| Net Income | 89.48 | 140.93 | 126.33 | 100.19 | 351.98 | 61.66 | Upgrade
|
| Net Income to Common | 89.48 | 140.93 | 126.33 | 100.19 | 351.98 | 61.66 | Upgrade
|
| Net Income Growth | -48.07% | 11.56% | 26.09% | -71.54% | 470.87% | -35.64% | Upgrade
|
| Shares Outstanding (Basic) | 336 | 336 | 332 | 334 | 335 | 332 | Upgrade
|
| Shares Outstanding (Diluted) | 336 | 336 | 332 | 334 | 338 | 332 | Upgrade
|
| Shares Change (YoY) | -0.21% | 0.93% | -0.45% | -1.32% | 1.99% | 14.90% | Upgrade
|
| EPS (Basic) | 0.27 | 0.42 | 0.38 | 0.30 | 1.05 | 0.19 | Upgrade
|
| EPS (Diluted) | 0.27 | 0.42 | 0.38 | 0.30 | 1.04 | 0.19 | Upgrade
|
| EPS Growth | -47.96% | 10.53% | 26.67% | -71.15% | 459.74% | -43.99% | Upgrade
|
| Free Cash Flow | -84.49 | -97.57 | 13.82 | 9.89 | -123.67 | -25.24 | Upgrade
|
| Free Cash Flow Per Share | -0.25 | -0.29 | 0.04 | 0.03 | -0.36 | -0.08 | Upgrade
|
| Dividend Per Share | - | - | 0.140 | 0.120 | 0.214 | 0.128 | Upgrade
|
| Dividend Growth | - | - | 16.50% | -43.98% | 67.87% | -37.48% | Upgrade
|
| Gross Margin | 19.23% | 19.73% | 16.31% | 16.66% | 17.80% | 17.26% | Upgrade
|
| Operating Margin | 4.51% | 4.66% | 2.80% | 3.44% | 5.06% | 5.75% | Upgrade
|
| Profit Margin | 4.37% | 7.11% | 6.65% | 6.74% | 21.75% | 3.51% | Upgrade
|
| Free Cash Flow Margin | -4.12% | -4.92% | 0.73% | 0.66% | -7.64% | -1.44% | Upgrade
|
| EBITDA | 172.45 | 168.44 | 113.31 | 96.34 | 120.22 | 139.82 | Upgrade
|
| EBITDA Margin | 8.42% | 8.50% | 5.96% | 6.48% | 7.43% | 7.95% | Upgrade
|
| D&A For EBITDA | 80.08 | 76.07 | 60.05 | 45.14 | 38.37 | 38.67 | Upgrade
|
| EBIT | 92.38 | 92.37 | 53.26 | 51.2 | 81.85 | 101.14 | Upgrade
|
| EBIT Margin | 4.51% | 4.66% | 2.80% | 3.44% | 5.06% | 5.75% | Upgrade
|
| Effective Tax Rate | 13.55% | 12.63% | - | 4.52% | 14.37% | 4.90% | Upgrade
|
| Revenue as Reported | - | - | 1,900 | 1,487 | 1,618 | 1,759 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.