NanJing Research Institute of Surveying, Mapping & Geotechnical Investigation,Co.Ltd. (SHE:300826)
17.18
+0.06 (0.35%)
At close: Mar 10, 2026
SHE:300826 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 672.2 | 643.62 | 748.19 | 814.25 | 744.7 | 525.8 | Upgrade
|
| Other Revenue | 18.93 | 18.93 | 17.78 | 17.63 | 18.93 | 17.54 | Upgrade
|
| Revenue | 691.13 | 662.55 | 765.97 | 831.88 | 763.63 | 543.33 | Upgrade
|
| Revenue Growth (YoY) | -7.70% | -13.50% | -7.92% | 8.94% | 40.55% | 5.99% | Upgrade
|
| Cost of Revenue | 454.79 | 436.81 | 518.34 | 557.85 | 512.02 | 355.81 | Upgrade
|
| Gross Profit | 236.34 | 225.73 | 247.63 | 274.03 | 251.62 | 187.52 | Upgrade
|
| Selling, General & Admin | 107.48 | 101.58 | 97.88 | 95.95 | 81.19 | 64.32 | Upgrade
|
| Research & Development | 49.6 | 47.41 | 49.11 | 51.52 | 44.39 | 32.68 | Upgrade
|
| Other Operating Expenses | 7.65 | 5.84 | 5.68 | 5.11 | 4.81 | 3.33 | Upgrade
|
| Operating Expenses | 197.43 | 192.9 | 194.82 | 192.06 | 157.78 | 113.61 | Upgrade
|
| Operating Income | 38.91 | 32.83 | 52.81 | 81.97 | 93.83 | 73.92 | Upgrade
|
| Interest Expense | -11.36 | -14.93 | -19.22 | -0.35 | -0.3 | -0.15 | Upgrade
|
| Interest & Investment Income | 10.93 | 12.08 | 15.19 | 6.94 | 9.24 | 7.29 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | -0 | Upgrade
|
| Other Non Operating Income (Expenses) | 0 | -1.25 | -0.76 | -2.63 | -0.5 | 0.15 | Upgrade
|
| EBT Excluding Unusual Items | 38.48 | 28.74 | 48.02 | 85.92 | 102.27 | 81.21 | Upgrade
|
| Impairment of Goodwill | -20.48 | -20.48 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.3 | 0.82 | 0.01 | 0.42 | 0.29 | 0.89 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.35 | 0.07 | -0.02 | -0.01 | -0.01 | 0.01 | Upgrade
|
| Asset Writedown | -3.02 | -0.09 | - | - | - | - | Upgrade
|
| Other Unusual Items | 3.56 | 3.59 | 7.4 | 2.56 | 4.75 | 3.9 | Upgrade
|
| Pretax Income | 19.2 | 12.65 | 55.41 | 88.89 | 107.3 | 86 | Upgrade
|
| Income Tax Expense | 1 | 1.15 | 3.79 | 9.71 | 14.95 | 11.37 | Upgrade
|
| Earnings From Continuing Operations | 18.2 | 11.5 | 51.63 | 79.18 | 92.35 | 74.63 | Upgrade
|
| Minority Interest in Earnings | -2.65 | -0.25 | -6.68 | -7.9 | -10.44 | -2.02 | Upgrade
|
| Net Income | 15.55 | 11.25 | 44.95 | 71.27 | 81.92 | 72.62 | Upgrade
|
| Net Income to Common | 15.55 | 11.25 | 44.95 | 71.27 | 81.92 | 72.62 | Upgrade
|
| Net Income Growth | -63.67% | -74.98% | -36.94% | -12.99% | 12.81% | -15.92% | Upgrade
|
| Shares Outstanding (Basic) | 168 | 161 | 145 | 145 | 146 | 137 | Upgrade
|
| Shares Outstanding (Diluted) | 168 | 161 | 145 | 145 | 146 | 137 | Upgrade
|
| Shares Change (YoY) | 11.05% | 10.82% | -0.32% | -0.56% | 6.93% | 25.33% | Upgrade
|
| EPS (Basic) | 0.09 | 0.07 | 0.31 | 0.49 | 0.56 | 0.53 | Upgrade
|
| EPS (Diluted) | 0.09 | 0.07 | 0.31 | 0.49 | 0.56 | 0.53 | Upgrade
|
| EPS Growth | -67.29% | -77.42% | -36.73% | -12.50% | 5.50% | -32.91% | Upgrade
|
| Free Cash Flow | 10.29 | 43.82 | 32.9 | -50.22 | 107.49 | 48.43 | Upgrade
|
| Free Cash Flow Per Share | 0.06 | 0.27 | 0.23 | -0.34 | 0.73 | 0.35 | Upgrade
|
| Dividend Per Share | 0.030 | 0.030 | 0.100 | 0.200 | 0.231 | 0.412 | Upgrade
|
| Dividend Growth | -70.00% | -70.00% | -50.00% | -13.35% | -43.99% | - | Upgrade
|
| Gross Margin | 34.20% | 34.07% | 32.33% | 32.94% | 32.95% | 34.51% | Upgrade
|
| Operating Margin | 5.63% | 4.96% | 6.89% | 9.85% | 12.29% | 13.60% | Upgrade
|
| Profit Margin | 2.25% | 1.70% | 5.87% | 8.57% | 10.73% | 13.36% | Upgrade
|
| Free Cash Flow Margin | 1.49% | 6.61% | 4.29% | -6.04% | 14.08% | 8.91% | Upgrade
|
| EBITDA | 56.17 | 53.09 | 77.07 | 107.7 | 117.65 | 93.41 | Upgrade
|
| EBITDA Margin | 8.13% | 8.01% | 10.06% | 12.95% | 15.41% | 17.19% | Upgrade
|
| D&A For EBITDA | 17.26 | 20.26 | 24.26 | 25.73 | 23.81 | 19.5 | Upgrade
|
| EBIT | 38.91 | 32.83 | 52.81 | 81.97 | 93.83 | 73.92 | Upgrade
|
| EBIT Margin | 5.63% | 4.96% | 6.89% | 9.85% | 12.29% | 13.60% | Upgrade
|
| Effective Tax Rate | 5.18% | 9.06% | 6.83% | 10.92% | 13.93% | 13.22% | Upgrade
|
| Revenue as Reported | 691.13 | 662.55 | 765.97 | 831.88 | 763.63 | 543.33 | Upgrade
|
| Advertising Expenses | - | 0.57 | 0.29 | 0.77 | 1.13 | 1.46 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.