Nanjing Xinlian Electronics Co., Ltd (002546.SZ)

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002546.SZ
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4.68 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1
Revenue Numbers are in millions	207.663	181.617	158.906	167.847	171.885	165.516	113.25	232.623	147.275	146.645	94.148	196.222	109.471	91.098	68.032	163.546	157.926	166.044	87.406	255.195	175.876	146.402	142.414	242.502	180.038	160.994	123.181	239.056	134.374	149.647	97.977	148.89	122.341	171.285	141.449	270.877	178.155	197.532	130.446	210.4	119.653	141.435	108.873	209.351	106.981	127.897	98.876	239.812	137.831	131.822	88.306	198.759	121.021	80.502	68.439	144.851	82.576	52.412	24.917
Cost of Revenue Numbers are in millions	131.228	122.827	102.909	119.617	109.296	112.849	74.754	149.05	97.064	98.729	62.017	124.548	74.269	62.974	46.056	103.817	100.237	116.517	58.175	170.369	114.272	100.272	95.802	182.211	121.876	106.953	78.638	161.438	86.158	98.014	59.634	90.421	78.942	105.067	82.757	158.969	106.718	118.735	77.265	120.093	75.358	85.634	63.998	119.066	65.738	77.209	58.072	125.203	83.491	78.521	50.63	108.524	71.334	48.661	37.96	77.594	49.915	29.283	13.183
Gross Profit Numbers are in millions	76.436	58.79	55.998	48.23	62.589	52.667	38.496	83.573	50.212	47.916	32.131	71.674	35.203	28.124	21.976	59.728	57.69	49.527	29.231	84.826	61.603	46.13	46.612	60.291	58.163	54.041	44.543	77.617	48.216	51.633	38.343	58.469	43.399	66.218	58.691	111.908	71.437	78.797	53.181	90.308	44.295	55.801	44.875	90.284	41.242	50.688	40.804	114.609	54.34	53.301	37.676	90.235	49.687	31.841	30.479	67.256	32.661	23.129	11.734
Gross Profit Ratio Numbers are in millions	0.368	0.324	0.352	0.287	0.364	0.318	0.34	0.359	0.341	0.327	0.341	0.365	0.322	0.309	0.323	0.365	0.365	0.298	0.334	0.332	0.35	0.315	0.327	0.249	0.323	0.336	0.362	0.325	0.359	0.345	0.391	0.393	0.355	0.387	0.415	0.413	0.401	0.399	0.408	0.429	0.37	0.395	0.412	0.431	0.386	0.396	0.413	0.478	0.394	0.404	0.427	0.454	0.411	0.396	0.445	0.464	0.396	0.441	0.471
Reseach & Development Expenses Numbers are in millions	12.316	11.894	11.014	15.853	11.753	12.203	11.764	13.017	12.432	10.484	9.959	12.625	10.244	10.148	9.81	12.695	11.158	9.79	10.411	14.101	12.334	13.398	11.108	17.402	12.779	37.322	11.607	68.647	13.814	26.813	0	61.682	0	31.127	0	52.54	0	25.294	0	37.79	0	14.55	0	27.774	0	15.656	0	31.018	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	-4.589	6.978	-19.429	22.279	-5.371	8.329	-18.755	21.532	-5.421	8.328	-25.239	27.067	-6.701	10.171	-23.867	9.668	-6.704	10.913	-26.07	11.863	-8.105	12.651	-29.353	13.801	-17.684	24.444	-68.101	27.362	-20.156	26.835	-74.704	29.75	-19.829	27.397	-64.818	27.329	-19.066	23.972	-39.576	17.938	-11.34	18.295	-36.81	15.111	-9.884	17.546	-34.093	13.312	-11.075	16.154	-20.073	10.981	-5.582	12.657	-11.424	7.227	-12.537	7.896
Selling & Marketing Expenses Numbers are in millions	0	6.96	5.1	8.382	5.663	5.35	5.271	8.528	4.99	4.392	4.64	7.283	4.209	6.077	4.071	2.777	6.188	6.501	6.173	12.774	7.866	10.341	6.269	10.945	8.378	7.776	7.135	10.342	8.225	7.713	7.999	13.356	10.187	8.464	7.317	10.16	9.649	8.481	7.044	8.265	5.217	4.668	6.512	7.627	4.449	2.91	6.07	5.534	5.273	3.046	5.177	3.838	6.31	2.332	2.755	3.472	3.354	1.012	3.04
SG&A Numbers are in millions	13.356	15.411	12.077	-11.047	27.942	-0.02	13.601	-10.227	26.522	-1.029	12.968	-17.956	31.276	-0.624	14.241	-21.09	15.856	-0.203	17.087	-13.296	19.728	2.236	18.92	-18.408	22.179	-9.908	31.579	-57.759	35.587	-12.443	34.834	-61.348	39.936	-11.365	34.714	-54.658	36.978	-10.585	31.017	-31.31	23.155	-6.672	24.807	-29.182	19.559	-6.973	23.615	-28.559	18.585	-8.029	21.331	-16.236	17.291	-3.25	15.412	-7.952	10.581	-11.525	10.936
Other Expenses Numbers are in millions	0.278	-1.042	0.747	0.273	0.251	0.365	-0.855	35.034	-14.044	14.615	-2.5	36.099	-16.061	0.383	0.461	-0.173	0.392	1.107	1.023	0.567	0.55	0.401	1.801	2.059	0.852	1.488	0.213	1.53	2.093	-1.37	3.208	2.359	3.702	3.105	2.778	5.555	4.81	1.948	3.704	7.538	1.191	2.676	4.762	6.654	2.001	3.278	7.387	2.88	2.522	3.062	1.756	-7.566	0.187	-5.544	0.677	4.55	1.132	0.446	3.14
Operating Expenses Numbers are in millions	25.395	28.346	22.131	33.546	24.11	26.808	24.51	37.824	24.911	24.07	20.428	30.769	25.459	24.145	23.185	29.024	26.889	26.204	28.252	43.877	33.145	32.7	30.764	49.073	32.592	37.438	31.952	43.609	34.064	33.288	36.208	51.585	40.504	40.563	35.965	47.503	38.225	34.711	31.618	42.128	23.884	21.103	25.663	30.858	19.954	18.563	23.93	24.503	19.688	17.982	21.709	21.876	18.049	7.248	15.558	19.398	11.126	5.202	10.951
Operating Income Numbers are in millions	51.041	30.444	-24.992	-68.087	-5.07	21.734	98.825	-19.67	17.268	27.848	27.74	49.952	17.812	88.067	27.299	62.337	71.609	46.81	24.606	58.696	48.014	50.953	26.21	48.31	42.392	43.443	26.365	39.724	28.726	37.572	17.915	27.17	14.997	31.501	25.264	67.826	31.546	45.194	25.484	62.807	28.548	38.44	22.575	68.682	27.71	36.075	21.133	95.003	40.418	37.949	19.533	71.624	35.247	27.457	15.004	44.384	21.118	18.441	0.977
Operating Income Ratio Numbers are in millions	0.246	0.168	-0.157	-0.406	-0.029	0.131	0.873	-0.085	0.117	0.19	0.295	0.255	0.163	0.967	0.401	0.381	0.453	0.282	0.282	0.23	0.273	0.348	0.184	0.199	0.235	0.27	0.214	0.166	0.214	0.251	0.183	0.182	0.123	0.184	0.179	0.25	0.177	0.229	0.195	0.299	0.239	0.272	0.207	0.328	0.259	0.282	0.214	0.396	0.293	0.288	0.221	0.36	0.291	0.341	0.219	0.306	0.256	0.352	0.039
Total Other Income Expenses Net Numbers are in millions	117.253	-60.021	-58.111	0.273	0.251	0.365	0.215	0.527	-31.943	14.737	-40.841	64.959	0.186	84.471	28.969	31.46	41.2	24.595	24.65	18.314	20.105	37.924	12.162	39.151	17.673	28.328	13.986	7.319	16.667	17.795	18.976	22.545	15.804	8.951	5.316	8.955	3.144	3.056	7.624	21.895	9.328	6.418	8.123	16.139	8.423	7.215	7.561	7.776	8.289	5.657	5.323	9.505	3.797	2.868	0.76	89.144	1.327	0.959	3.334
Income Before Tax Numbers are in millions	168.294	-29.577	-24.245	-67.813	-4.819	22.099	99.04	-19.143	-14.675	42.584	-13.101	114.912	17.998	88.45	27.76	62.164	72.001	47.917	25.629	59.263	48.564	51.354	28.011	50.369	43.244	44.931	26.578	41.327	30.818	36.141	21.111	29.429	18.699	34.606	28.042	73.36	36.356	47.142	29.188	70.075	29.739	41.115	27.335	75.565	29.711	39.34	24.435	97.882	42.94	40.977	21.289	77.864	35.435	27.461	15.682	48.899	22.862	18.887	4.117
Income Before Tax Ratio Numbers are in millions	0.81	-0.163	-0.153	-0.404	-0.028	0.134	0.875	-0.082	-0.1	0.29	-0.139	0.586	0.164	0.971	0.408	0.38	0.456	0.289	0.293	0.232	0.276	0.351	0.197	0.208	0.24	0.279	0.216	0.173	0.229	0.242	0.215	0.198	0.153	0.202	0.198	0.271	0.204	0.239	0.224	0.333	0.249	0.291	0.251	0.361	0.278	0.308	0.247	0.408	0.312	0.311	0.241	0.392	0.293	0.341	0.229	0.338	0.277	0.36	0.165
Income Tax Expense Numbers are in millions	25.714	-10.106	-6.762	-15.429	-6.909	-3.433	14.931	-13.034	-2.499	6.351	-3.759	13.655	-5.174	15.098	4.848	4.506	10.859	7.306	3.558	2.307	6.69	9.135	2.763	-0.284	4.193	3.595	1.775	7.684	3.776	5.016	2.708	0.694	3.769	5.846	4.187	5.336	5.627	7.068	4.394	4.734	2.203	2.347	3.006	7.588	3.789	5.626	3.676	15.605	6.06	5.78	3.151	13.669	5.465	3.89	2.321	6.761	2.966	1.441	0.708
Net Income Numbers are in millions	143.877	-24.581	-16.703	-50.672	2.177	25.957	84.446	-6.109	-12.176	36.282	-9.342	102.007	23.857	73.638	23.737	58.06	61.513	40.508	23.317	56.73	42.002	42.546	25.494	52.404	38.707	40.365	24.752	36.353	26.418	30.332	19.178	25.169	13.649	26.816	24.538	63.988	29.191	38.841	24.423	62.674	28.036	38.409	24.321	68.029	25.837	33.563	20.874	82.278	36.88	35.197	18.138	64.195	30.681	23.571	12.405	42.138	19.896	17.446	3.409
Net Income Ratio Numbers are in millions	0.693	-0.135	-0.105	-0.302	0.013	0.157	0.746	-0.026	-0.083	0.247	-0.099	0.52	0.218	0.808	0.349	0.355	0.39	0.244	0.267	0.222	0.239	0.291	0.179	0.216	0.215	0.251	0.201	0.152	0.197	0.203	0.196	0.169	0.112	0.157	0.173	0.236	0.164	0.197	0.187	0.298	0.234	0.272	0.223	0.325	0.242	0.262	0.211	0.343	0.268	0.267	0.205	0.323	0.254	0.293	0.181	0.291	0.241	0.333	0.137
EPS Numbers are in millions	0.17	-0.03	-0.02	-0.057	0.003	0.031	0.1	-0.007	-0.015	0.044	-0.011	0.12	0.029	0.088	0.029	0.07	0.074	0.049	0.028	0.068	0.05	0.051	0.031	0.062	0.046	0.049	0.03	0.044	0.032	0.032	0.023	0.03	0.016	0.038	0.03	0.091	0.041	0.057	0.035	0.089	0.04	0.053	0.036	0.096	0.037	0.048	0.029	0.12	0.052	0.051	0.026	0.092	0.045	0.034	0.019	0.08	0.038	0.031	0.006
EPS Diluted Numbers are in millions	0.17	-0.03	-0.02	-0.057	0.003	0.031	0.1	-0.007	-0.015	0.043	-0.011	0.12	0.029	0.088	0.029	0.07	0.074	0.049	0.028	0.068	0.05	0.051	0.031	0.062	0.046	0.049	0.03	0.044	0.032	0.032	0.023	0.03	0.016	0.038	0.03	0.091	0.041	0.057	0.035	0.089	0.04	0.053	0.036	0.096	0.037	0.048	0.029	0.12	0.052	0.051	0.026	0.092	0.045	0.034	0.019	0.08	0.038	0.031	0.006
EBITDA Numbers are in millions	168.506	38.276	11.232	-15.926	34.041	70.292	35.529	19.408	18.723	28.588	29.306	124.843	38.218	76.019	32.976	51.464	71.936	43.214	24.06	75.404	52.994	47.206	29.911	57.166	44.187	61.974	12.277	113.321	14.05	56.175	2.269	59.851	2.191	45.499	23.905	91.497	36.647	61.007	22.552	92.745	20.481	39.571	20.486	58.863	21.288	33.324	20.959	117.953	36.255	46.3	15.966	86.849	31.788	28.3	14.921	53.441	24.799	17.927	0.783
EBITDA Ratio Numbers are in millions	0.811	0.211	0.071	-0.095	0.198	0.425	0.314	0.083	0.127	0.195	0.311	0.636	0.349	0.834	0.485	0.315	0.456	0.26	0.275	0.295	0.301	0.322	0.21	0.236	0.245	0.385	0.1	0.474	0.105	0.375	0.023	0.402	0.018	0.266	0.169	0.338	0.206	0.309	0.173	0.441	0.171	0.28	0.188	0.281	0.199	0.261	0.212	0.492	0.263	0.351	0.181	0.437	0.263	0.352	0.218	0.369	0.3	0.342	0.031

Nanjing Xinlian Electronics Co., Ltd

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