Fujian Nanwang Environment Protection Scien-Tech Co.,Ltd (SHE:301355)
12.78
-0.09 (-0.70%)
At close: Mar 9, 2026
SHE:301355 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 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 1,693 | 1,377 | 1,130 | 1,031 | 1,177 | 833.24 | Upgrade
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| Other Revenue | 23.34 | 23.34 | 19.53 | 22.57 | 18.71 | 14.97 | Upgrade
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| Revenue | 1,716 | 1,400 | 1,150 | 1,054 | 1,195 | 848.21 | Upgrade
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| Revenue Growth (YoY) | 33.42% | 21.77% | 9.14% | -11.86% | 40.93% | 22.68% | Upgrade
|
| Cost of Revenue | 1,488 | 1,188 | 950.55 | 869.74 | 976.05 | 676.79 | Upgrade
|
| Gross Profit | 227.78 | 212.36 | 199.36 | 183.86 | 219.31 | 171.42 | Upgrade
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| Selling, General & Admin | 167.97 | 137.82 | 96.45 | 78.12 | 89.99 | 66.81 | Upgrade
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| Research & Development | 59.12 | 48.47 | 39.48 | 29.44 | 30.04 | 24.66 | Upgrade
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| Other Operating Expenses | 0.29 | 1.83 | 4.71 | 4.3 | 4.73 | 4.69 | Upgrade
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| Operating Expenses | 231.5 | 192.15 | 140.82 | 113.25 | 125.44 | 98.54 | Upgrade
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| Operating Income | -3.72 | 20.21 | 58.54 | 70.61 | 93.87 | 72.88 | Upgrade
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| Interest Expense | -14.84 | -10.5 | -3.9 | -3.53 | -4.74 | -0.13 | Upgrade
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| Interest & Investment Income | 18.31 | 23.9 | 13.94 | 1.69 | 1.89 | 1.55 | Upgrade
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| Currency Exchange Gain (Loss) | 2.27 | 2.27 | 0.49 | 1.19 | -0.96 | -4.13 | Upgrade
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| Other Non Operating Income (Expenses) | -1.69 | -0.22 | 3.17 | -0.47 | -0.35 | -0.18 | Upgrade
|
| EBT Excluding Unusual Items | 0.33 | 35.65 | 72.24 | 69.49 | 89.71 | 69.99 | Upgrade
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| Gain (Loss) on Sale of Assets | -2.66 | -1.24 | 0.29 | 0.29 | 0 | -0.27 | Upgrade
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| Asset Writedown | -8.2 | -7.25 | -0.25 | -0.16 | -2.59 | -0.2 | Upgrade
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| Other Unusual Items | 4.1 | 4.1 | 7.19 | 8.05 | 6.63 | 7.13 | Upgrade
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| Pretax Income | -6.42 | 31.27 | 79.79 | 77.67 | 93.75 | 76.65 | Upgrade
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| Income Tax Expense | -4.6 | 1.34 | 8.06 | 1.92 | 9.74 | 10.5 | Upgrade
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| Earnings From Continuing Operations | -1.82 | 29.93 | 71.73 | 75.75 | 84.02 | 66.15 | Upgrade
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| Minority Interest in Earnings | 8.82 | 7.35 | 0.25 | - | - | - | Upgrade
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| Net Income | 7 | 37.28 | 71.98 | 75.75 | 84.02 | 66.15 | Upgrade
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| Net Income to Common | 7 | 37.28 | 71.98 | 75.75 | 84.02 | 66.15 | Upgrade
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| Net Income Growth | -87.00% | -48.20% | -4.98% | -9.84% | 27.00% | 3.36% | Upgrade
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| Shares Outstanding (Basic) | 201 | 196 | 171 | 146 | 147 | 147 | Upgrade
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| Shares Outstanding (Diluted) | 201 | 196 | 171 | 146 | 147 | 147 | Upgrade
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| Shares Change (YoY) | 3.49% | 14.51% | 17.64% | -1.17% | 0.27% | 17.14% | Upgrade
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| EPS (Basic) | 0.03 | 0.19 | 0.42 | 0.52 | 0.57 | 0.45 | Upgrade
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| EPS (Diluted) | 0.03 | 0.19 | 0.42 | 0.52 | 0.57 | 0.45 | Upgrade
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| EPS Growth | -87.44% | -54.76% | -19.23% | -8.77% | 26.67% | -11.77% | Upgrade
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| Free Cash Flow | -353.37 | -364.3 | 61.4 | -21.94 | 12.11 | -86.6 | Upgrade
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| Free Cash Flow Per Share | -1.76 | -1.86 | 0.36 | -0.15 | 0.08 | -0.59 | Upgrade
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| Dividend Per Share | 0.100 | 0.100 | 0.350 | - | - | - | Upgrade
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| Dividend Growth | - | -71.43% | - | - | - | - | Upgrade
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| Gross Margin | 13.27% | 15.17% | 17.34% | 17.45% | 18.35% | 20.21% | Upgrade
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| Operating Margin | -0.22% | 1.44% | 5.09% | 6.70% | 7.85% | 8.59% | Upgrade
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| Profit Margin | 0.41% | 2.66% | 6.26% | 7.19% | 7.03% | 7.80% | Upgrade
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| Free Cash Flow Margin | -20.59% | -26.02% | 5.34% | -2.08% | 1.01% | -10.21% | Upgrade
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| EBITDA | 54.12 | 72.76 | 104.03 | 114.81 | 132.29 | 102.26 | Upgrade
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| EBITDA Margin | 3.15% | 5.20% | 9.05% | 10.90% | 11.07% | 12.06% | Upgrade
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| D&A For EBITDA | 57.85 | 52.55 | 45.49 | 44.21 | 38.42 | 29.38 | Upgrade
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| EBIT | -3.72 | 20.21 | 58.54 | 70.61 | 93.87 | 72.88 | Upgrade
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| EBIT Margin | -0.22% | 1.44% | 5.09% | 6.70% | 7.85% | 8.59% | Upgrade
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| Effective Tax Rate | - | 4.29% | 10.10% | 2.47% | 10.39% | 13.69% | Upgrade
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| Revenue as Reported | 1,716 | 1,400 | 1,150 | 1,054 | - | - | Upgrade
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| Advertising Expenses | - | 2.96 | 1.43 | 0.65 | 1 | 0.66 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.