Nantong Jianghai Capacitor Co. Ltd. (SHE:002484)
China
· Delayed Price · Currency is CNY 19.14
+0.04 (0.21%)
May 14, 2025, 2:45 PM CST
SHE:002484 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Operating Revenue | 4,777 | 4,811 | 4,475 | 3,500 | 2,612 | Upgrade
|
| Other Revenue | 30.91 | 33.95 | 47.14 | 49.45 | 23.2 | Upgrade
|
| Revenue | 4,808 | 4,845 | 4,522 | 3,550 | 2,635 | Upgrade
|
| Revenue Growth (YoY) | -0.76% | 7.15% | 27.38% | 34.71% | 24.12% | Upgrade
|
| Cost of Revenue | 3,629 | 3,601 | 3,348 | 2,637 | 1,905 | Upgrade
|
| Gross Profit | 1,179 | 1,244 | 1,174 | 912.42 | 729.87 | Upgrade
|
| Selling, General & Admin | 228.58 | 228.4 | 219.38 | 223.96 | 201.29 | Upgrade
|
| Research & Development | 269.9 | 232.21 | 218.95 | 196.99 | 154.44 | Upgrade
|
| Other Operating Expenses | -20.4 | 25.28 | 23.63 | 19.69 | 16.5 | Upgrade
|
| Operating Expenses | 484.12 | 488.89 | 473.65 | 445.19 | 369.51 | Upgrade
|
| Operating Income | 695.25 | 754.85 | 700.21 | 467.23 | 360.35 | Upgrade
|
| Interest Expense | -11.82 | -11.15 | -10.23 | -7.58 | -6.32 | Upgrade
|
| Interest & Investment Income | 14.59 | 12.26 | 13.43 | 20.81 | 11.66 | Upgrade
|
| Currency Exchange Gain (Loss) | 15.16 | 16.91 | 39.64 | -4.82 | -23.58 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.87 | -3.11 | -0.79 | -1.5 | -2.48 | Upgrade
|
| EBT Excluding Unusual Items | 710.31 | 769.77 | 742.26 | 474.14 | 339.64 | Upgrade
|
| Impairment of Goodwill | - | - | -15.14 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.76 | 0.25 | 0.09 | 1.05 | 13.71 | Upgrade
|
| Gain (Loss) on Sale of Assets | -4.19 | -1.46 | -1.4 | -1.22 | -1.56 | Upgrade
|
| Asset Writedown | -13.99 | - | - | - | - | Upgrade
|
| Other Unusual Items | 48.45 | 54.47 | 23.21 | 24.54 | 74.44 | Upgrade
|
| Pretax Income | 741.57 | 823.73 | 749.68 | 500.91 | 426.35 | Upgrade
|
| Income Tax Expense | 81.23 | 113.28 | 87.21 | 62.54 | 43.28 | Upgrade
|
| Earnings From Continuing Operations | 660.34 | 710.45 | 662.47 | 438.38 | 383.06 | Upgrade
|
| Minority Interest in Earnings | -5.67 | -3.38 | -1.23 | -3.45 | -10.25 | Upgrade
|
| Net Income | 654.66 | 707.07 | 661.24 | 434.92 | 372.81 | Upgrade
|
| Net Income to Common | 654.66 | 707.07 | 661.24 | 434.92 | 372.81 | Upgrade
|
| Net Income Growth | -7.41% | 6.93% | 52.04% | 16.66% | 54.95% | Upgrade
|
| Shares Outstanding (Basic) | 844 | 842 | 835 | 821 | 818 | Upgrade
|
| Shares Outstanding (Diluted) | 844 | 846 | 840 | 836 | 833 | Upgrade
|
| Shares Change (YoY) | -0.16% | 0.65% | 0.47% | 0.37% | 0.92% | Upgrade
|
| EPS (Basic) | 0.78 | 0.84 | 0.79 | 0.53 | 0.46 | Upgrade
|
| EPS (Diluted) | 0.78 | 0.84 | 0.79 | 0.52 | 0.45 | Upgrade
|
| EPS Growth | -7.26% | 6.24% | 51.33% | 16.23% | 53.53% | Upgrade
|
| Free Cash Flow | 351.13 | 276.61 | -44.01 | -63.08 | 75.81 | Upgrade
|
| Free Cash Flow Per Share | 0.42 | 0.33 | -0.05 | -0.07 | 0.09 | Upgrade
|
| Dividend Per Share | 0.260 | 0.260 | 0.150 | 0.120 | 0.120 | Upgrade
|
| Dividend Growth | - | 73.33% | 25.00% | - | 50.00% | Upgrade
|
| Gross Margin | 24.53% | 25.67% | 25.96% | 25.70% | 27.70% | Upgrade
|
| Operating Margin | 14.46% | 15.58% | 15.49% | 13.16% | 13.68% | Upgrade
|
| Profit Margin | 13.62% | 14.59% | 14.62% | 12.25% | 14.15% | Upgrade
|
| Free Cash Flow Margin | 7.30% | 5.71% | -0.97% | -1.78% | 2.88% | Upgrade
|
| EBITDA | 939.94 | 967.58 | 877.38 | 626.02 | 486.17 | Upgrade
|
| EBITDA Margin | 19.55% | 19.97% | 19.40% | 17.64% | 18.45% | Upgrade
|
| D&A For EBITDA | 244.69 | 212.73 | 177.17 | 158.79 | 125.81 | Upgrade
|
| EBIT | 695.25 | 754.85 | 700.21 | 467.23 | 360.35 | Upgrade
|
| EBIT Margin | 14.46% | 15.58% | 15.49% | 13.16% | 13.68% | Upgrade
|
| Effective Tax Rate | 10.95% | 13.75% | 11.63% | 12.48% | 10.15% | Upgrade
|
| Revenue as Reported | 4,808 | 4,845 | 4,522 | 3,550 | 2,635 | Upgrade
|
| Advertising Expenses | 2.84 | 2.56 | 7.16 | 7.98 | 3.35 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.