Jiangsu Nata Opto-electronic Material Co., Ltd. (SHE:300346)
China
· Delayed Price · Currency is CNY 51.02
+0.12 (0.24%)
Apr 29, 2026, 11:15 AM CST
SHE:300346 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 | 2,494 | 2,460 | 2,229 | 1,648 | 1,489 | 951.41 | Upgrade
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| Other Revenue | 125.64 | 125.64 | 122.66 | 54.85 | 92.45 | 33.03 | Upgrade
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| Revenue | 2,620 | 2,585 | 2,352 | 1,703 | 1,581 | 984.45 | Upgrade
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| Revenue Growth (YoY) | 6.06% | 9.93% | 38.08% | 7.72% | 60.62% | 65.46% | Upgrade
|
| Cost of Revenue | 1,640 | 1,627 | 1,438 | 991.18 | 894.08 | 620.4 | Upgrade
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| Gross Profit | 979.36 | 958.72 | 914.07 | 712.08 | 687.15 | 364.04 | Upgrade
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| Selling, General & Admin | 299 | 297.21 | 284.43 | 261.15 | 289.34 | 181.31 | Upgrade
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| Research & Development | 208.26 | 207.33 | 213.05 | 194.47 | 175.95 | 58.48 | Upgrade
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| Other Operating Expenses | 9.98 | 3.06 | -14.56 | 12.88 | 14.86 | 9.89 | Upgrade
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| Operating Expenses | 531.94 | 512.77 | 500.67 | 470.56 | 483.07 | 250.25 | Upgrade
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| Operating Income | 447.41 | 445.95 | 413.41 | 241.52 | 204.07 | 113.8 | Upgrade
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| Interest Expense | -27.37 | -28.47 | -55.42 | -60.3 | -31.84 | -14.64 | Upgrade
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| Interest & Investment Income | 56.56 | 69.69 | 62.39 | 38.57 | 22.17 | 11.28 | Upgrade
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| Currency Exchange Gain (Loss) | -5.24 | -5.24 | 2.76 | 1.83 | 5.1 | -1.68 | Upgrade
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| Other Non Operating Income (Expenses) | -13.65 | -8.65 | -4.4 | -1.73 | -0.7 | -0.62 | Upgrade
|
| EBT Excluding Unusual Items | 457.71 | 473.29 | 418.73 | 219.89 | 198.81 | 108.13 | Upgrade
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| Impairment of Goodwill | -31.39 | -31.39 | -41.5 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 8.72 | -2.5 | -2.81 | 9.82 | 6.12 | 7.77 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.52 | -0.65 | -1.75 | -3.82 | -2.9 | - | Upgrade
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| Asset Writedown | -41.35 | -70.92 | -40.08 | -33.1 | -20.08 | -4.86 | Upgrade
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| Other Unusual Items | 103.84 | 101.45 | 102.53 | 119.31 | 95.8 | 81.82 | Upgrade
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| Pretax Income | 497.02 | 469.27 | 435.13 | 312.09 | 277.76 | 192.86 | Upgrade
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| Income Tax Expense | 70.9 | 65.61 | 63.21 | 38.05 | 23.03 | 9.71 | Upgrade
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| Earnings From Continuing Operations | 426.12 | 403.66 | 371.92 | 274.04 | 254.73 | 183.16 | Upgrade
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| Minority Interest in Earnings | -77.73 | -83.9 | -100.94 | -62.58 | -68.02 | -46.93 | Upgrade
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| Net Income | 348.4 | 319.76 | 270.98 | 211.46 | 186.71 | 136.23 | Upgrade
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| Net Income to Common | 348.4 | 319.76 | 270.98 | 211.46 | 186.71 | 136.23 | Upgrade
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| Net Income Growth | 22.49% | 18.00% | 28.15% | 13.26% | 37.06% | 56.55% | Upgrade
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| Shares Outstanding (Basic) | 697 | 695 | 661 | 651 | 659 | 629 | Upgrade
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| Shares Outstanding (Diluted) | 697 | 695 | 661 | 651 | 659 | 629 | Upgrade
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| Shares Change (YoY) | 4.44% | 5.17% | 1.58% | -1.28% | 4.84% | 1.86% | Upgrade
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| EPS (Basic) | 0.50 | 0.46 | 0.41 | 0.33 | 0.28 | 0.22 | Upgrade
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| EPS (Diluted) | 0.50 | 0.46 | 0.41 | 0.33 | 0.28 | 0.22 | Upgrade
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| EPS Growth | 17.28% | 12.20% | 26.15% | 14.72% | 30.73% | 53.69% | Upgrade
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| Free Cash Flow | 516.6 | 562.49 | 425.5 | 358.64 | -304.26 | -401.77 | Upgrade
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| Free Cash Flow Per Share | 0.74 | 0.81 | 0.64 | 0.55 | -0.46 | -0.64 | Upgrade
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| Dividend Per Share | 0.460 | 0.460 | 0.125 | 0.071 | 0.058 | 0.032 | Upgrade
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| Dividend Growth | 268.00% | 268.00% | 76.55% | 21.44% | 81.62% | 25.39% | Upgrade
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| Gross Margin | 37.39% | 37.08% | 38.87% | 41.81% | 43.46% | 36.98% | Upgrade
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| Operating Margin | 17.08% | 17.25% | 17.58% | 14.18% | 12.91% | 11.56% | Upgrade
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| Profit Margin | 13.30% | 12.37% | 11.52% | 12.41% | 11.81% | 13.84% | Upgrade
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| Free Cash Flow Margin | 19.72% | 21.76% | 18.09% | 21.06% | -19.24% | -40.81% | Upgrade
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| EBITDA | 780.65 | 781.33 | 757.4 | 514.44 | 422.43 | 266.38 | Upgrade
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| EBITDA Margin | 29.80% | 30.22% | 32.20% | 30.20% | 26.71% | 27.06% | Upgrade
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| D&A For EBITDA | 333.23 | 335.38 | 343.99 | 272.92 | 218.35 | 152.58 | Upgrade
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| EBIT | 447.41 | 445.95 | 413.41 | 241.52 | 204.07 | 113.8 | Upgrade
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| EBIT Margin | 17.08% | 17.25% | 17.58% | 14.18% | 12.91% | 11.56% | Upgrade
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| Effective Tax Rate | 14.26% | 13.98% | 14.53% | 12.19% | 8.29% | 5.03% | Upgrade
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| Revenue as Reported | 2,620 | 2,585 | 2,352 | 1,703 | 1,581 | 984.45 | Upgrade
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| Advertising Expenses | - | 0.87 | 1.33 | 0.44 | 0.08 | 0.1 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.