Guangdong Nedfon Air System Co., Ltd. (SHE:301043)
China
· Delayed Price · Currency is CNY 53.15
+1.34 (2.59%)
At close: Apr 29, 2026
SHE:301043 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | 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 - 2018 |
| Operating Revenue | 557.18 | 585.47 | 556.11 | 456.1 | 531.54 | Upgrade
|
| Other Revenue | - | 16.12 | 14.03 | 17.27 | 19.92 | Upgrade
|
| Revenue | 557.18 | 601.59 | 570.14 | 473.38 | 551.45 | Upgrade
|
| Revenue Growth (YoY) | -7.38% | 5.52% | 20.44% | -14.16% | 33.74% | Upgrade
|
| Cost of Revenue | 367.43 | 379.23 | 363.32 | 320.64 | 379.77 | Upgrade
|
| Gross Profit | 189.74 | 222.35 | 206.82 | 152.74 | 171.69 | Upgrade
|
| Selling, General & Admin | 98.12 | 93.47 | 92.24 | 96.08 | 98.7 | Upgrade
|
| Research & Development | 18.4 | 18.59 | 17.74 | 15.26 | 17.05 | Upgrade
|
| Other Operating Expenses | 1.63 | 5.96 | 6.58 | 3.9 | 3.7 | Upgrade
|
| Operating Expenses | 118.15 | 119.95 | 116.93 | 116.66 | 120.17 | Upgrade
|
| Operating Income | 71.59 | 102.4 | 89.89 | 36.08 | 51.52 | Upgrade
|
| Interest Expense | - | -6.57 | -4.74 | -2.18 | -1.44 | Upgrade
|
| Interest & Investment Income | 17.69 | 22.52 | 13.54 | 7.81 | 6.57 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.58 | 0.17 | -0.18 | -0.11 | Upgrade
|
| Other Non Operating Income (Expenses) | -5.53 | -0.19 | -1.13 | -1.92 | -0.19 | Upgrade
|
| EBT Excluding Unusual Items | 83.74 | 118.75 | 97.73 | 39.61 | 56.35 | Upgrade
|
| Gain (Loss) on Sale of Investments | -2.61 | -1.91 | 6.87 | -0.79 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.08 | 0.13 | 2.1 | -0.04 | 0.14 | Upgrade
|
| Asset Writedown | -3.1 | 0.09 | -0.11 | -0.04 | -0.14 | Upgrade
|
| Other Unusual Items | - | 3.85 | 3.4 | 6.59 | 2.85 | Upgrade
|
| Pretax Income | 78.11 | 120.9 | 109.98 | 45.33 | 59.19 | Upgrade
|
| Income Tax Expense | 9.56 | 15.9 | 13.77 | 3.64 | 6.39 | Upgrade
|
| Net Income | 68.55 | 105 | 96.21 | 41.7 | 52.8 | Upgrade
|
| Net Income to Common | 68.55 | 105 | 96.21 | 41.7 | 52.8 | Upgrade
|
| Net Income Growth | -34.71% | 9.13% | 130.73% | -21.03% | -25.08% | Upgrade
|
| Shares Outstanding (Basic) | 68 | 68 | 68 | 68 | 57 | Upgrade
|
| Shares Outstanding (Diluted) | 68 | 68 | 68 | 68 | 57 | Upgrade
|
| Shares Change (YoY) | -0.45% | -0.08% | -0.18% | 20.39% | 11.17% | Upgrade
|
| EPS (Basic) | 1.01 | 1.54 | 1.41 | 0.61 | 0.93 | Upgrade
|
| EPS (Diluted) | 1.01 | 1.54 | 1.41 | 0.61 | 0.93 | Upgrade
|
| EPS Growth | -34.42% | 9.22% | 131.15% | -34.41% | -32.61% | Upgrade
|
| Free Cash Flow | 80.46 | 27.52 | 95.96 | -94.7 | -47.48 | Upgrade
|
| Free Cash Flow Per Share | 1.19 | 0.40 | 1.41 | -1.39 | -0.84 | Upgrade
|
| Dividend Per Share | - | 0.880 | 0.880 | 0.610 | 0.080 | Upgrade
|
| Dividend Growth | - | - | 44.26% | 662.50% | - | Upgrade
|
| Gross Margin | 34.05% | 36.96% | 36.27% | 32.27% | 31.13% | Upgrade
|
| Operating Margin | 12.85% | 17.02% | 15.77% | 7.62% | 9.34% | Upgrade
|
| Profit Margin | 12.30% | 17.45% | 16.88% | 8.81% | 9.58% | Upgrade
|
| Free Cash Flow Margin | 14.44% | 4.58% | 16.83% | -20.00% | -8.61% | Upgrade
|
| EBITDA | 95.44 | 123.97 | 112.11 | 57.27 | 72.27 | Upgrade
|
| EBITDA Margin | 17.13% | 20.61% | 19.66% | 12.10% | 13.11% | Upgrade
|
| D&A For EBITDA | 23.86 | 21.56 | 22.23 | 21.18 | 20.76 | Upgrade
|
| EBIT | 71.59 | 102.4 | 89.89 | 36.08 | 51.52 | Upgrade
|
| EBIT Margin | 12.85% | 17.02% | 15.77% | 7.62% | 9.34% | Upgrade
|
| Effective Tax Rate | 12.24% | 13.15% | 12.52% | 8.02% | 10.79% | Upgrade
|
| Revenue as Reported | - | 601.59 | 570.14 | 473.38 | 551.45 | Upgrade
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| Advertising Expenses | - | 25.93 | 22.41 | 31.17 | 31.86 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.