Jiangsu NanFang Precision Co.,Ltd.
SZSE:002553.SZ
12.08 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
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 | |
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Revenue
| 199.518 | 164.006 | 180.807 | 182.023 | 174.048 | 133.218 | 158.954 | 158.144 | 136.756 | 133.7 | 159.466 | 148.679 | 156.716 | 131.341 | 153.031 | 119.53 | 99.633 | 93.783 | 114.227 | 102.594 | 98.149 | 92.469 | 101.004 | 94.484 | 101.083 | 96.491 | 103.216 | 93.971 | 103.489 | 88.671 | 86.111 | 81.225 | 83.965 | 68.735 | 72.942 | 77.268 | 78.571 | 73.377 | 73.481 | 77.075 | 78.88 | 71.918 | 70.917 | 65.079 | 70.417 | 61.39 | 62.916 | 59.959 | 57.376 | 55.564 | 59.803 | 59 | 57.504 | 53.627 | 50.887 | 57.947 | 56.713 | 50.249 |
Cost of Revenue
| 133.421 | 108.177 | 125.969 | 116.79 | 110.398 | 93.181 | 108.423 | 108.576 | 93.221 | 94.154 | 103.874 | 98.411 | 99.881 | 83.824 | 98.709 | 77.984 | 66.485 | 66.954 | 75.996 | 68.702 | 65.08 | 63.688 | 66.628 | 63.003 | 68.152 | 59.333 | 57.955 | 57.275 | 61.577 | 50.839 | 53.042 | 51.525 | 50.781 | 43.589 | 46.37 | 49.054 | 51.515 | 49.803 | 47.202 | 49.887 | 52.752 | 47.964 | 45.798 | 41.595 | 49.064 | 42.653 | 42.147 | 41.092 | 39.883 | 38.927 | 39.337 | 38.996 | 38.46 | 35.615 | 31.894 | 38.415 | 35.7 | 33.696 |
Gross Profit
| 66.098 | 55.83 | 54.838 | 65.233 | 63.65 | 40.037 | 50.53 | 49.568 | 43.534 | 39.546 | 55.592 | 50.267 | 56.835 | 47.517 | 54.322 | 41.546 | 33.148 | 26.829 | 38.231 | 33.892 | 33.069 | 28.781 | 34.377 | 31.481 | 32.931 | 37.158 | 45.261 | 36.696 | 41.912 | 37.832 | 33.069 | 29.7 | 33.184 | 25.147 | 26.572 | 28.214 | 27.056 | 23.573 | 26.279 | 27.188 | 26.128 | 23.954 | 25.119 | 23.483 | 21.352 | 18.737 | 20.77 | 18.867 | 17.494 | 16.637 | 20.467 | 20.004 | 19.044 | 18.012 | 18.993 | 19.533 | 21.013 | 16.552 |
Gross Profit Ratio
| 0.331 | 0.34 | 0.303 | 0.358 | 0.366 | 0.301 | 0.318 | 0.313 | 0.318 | 0.296 | 0.349 | 0.338 | 0.363 | 0.362 | 0.355 | 0.348 | 0.333 | 0.286 | 0.335 | 0.33 | 0.337 | 0.311 | 0.34 | 0.333 | 0.326 | 0.385 | 0.439 | 0.391 | 0.405 | 0.427 | 0.384 | 0.366 | 0.395 | 0.366 | 0.364 | 0.365 | 0.344 | 0.321 | 0.358 | 0.353 | 0.331 | 0.333 | 0.354 | 0.361 | 0.303 | 0.305 | 0.33 | 0.315 | 0.305 | 0.299 | 0.342 | 0.339 | 0.331 | 0.336 | 0.373 | 0.337 | 0.371 | 0.329 |
Reseach & Development Expenses
| 14.043 | 13.683 | 16.625 | 14.114 | 14.224 | 13.077 | 15.597 | 13.035 | 13.051 | 12.081 | 14.21 | 11.069 | 10.427 | 9.345 | 8.005 | 7.073 | 7.084 | 3.914 | 8.109 | 6.035 | 7.077 | 5.3 | 6.365 | 8.085 | 16.751 | 4.829 | 19.236 | 0 | 0 | 0 | 16.924 | 0 | 7.22 | 0 | 11.146 | 0 | 5.605 | 0 | 12.054 | 0 | 5.136 | 0 | 9.026 | 0 | 4.023 | 0 | 8.851 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| -6.265 | 11.344 | -18.359 | 31.851 | -3.758 | 11.758 | -15.647 | 22.403 | -2.121 | 9.677 | -15.504 | 23.172 | -1.307 | 9.068 | -0.738 | 6.205 | -1.305 | 4.608 | -2.314 | 7.616 | -1.674 | 4.025 | -0.893 | 6.57 | -4.931 | 8.643 | -16.351 | 13.133 | -5.226 | 8.533 | -15.792 | 8.758 | -4.472 | 6.692 | -12.755 | 7.038 | -3.688 | 7.011 | -12.519 | 7.083 | -3.316 | 5.612 | -13.006 | 6.58 | -2.368 | 4.863 | -13.078 | 6.684 | 4.419 | 4.54 | 5.775 | 5.984 | 3.926 | 3.45 | 4.82 | 3.359 | 4.404 | 2.716 |
Selling & Marketing Expenses
| 5.595 | 4.547 | 7.685 | 3.529 | 4.308 | 2.965 | 5.942 | 3.048 | 2.643 | 2.3 | 7.722 | 2.431 | 2.787 | 3.002 | 2.091 | 3.918 | 3.652 | 3.853 | 10.195 | 3.898 | 4.448 | 4.286 | 9.148 | 4.346 | 5.163 | 3.185 | 7.592 | 4.157 | 6.141 | 2.978 | 4.979 | 3.418 | 4.237 | 3.416 | 5.175 | 4.037 | 3.218 | 3.48 | 4.706 | 2.421 | 3.198 | 2.482 | 4.812 | 3.36 | 3.167 | 3.2 | 5.502 | 2.097 | 2.521 | 3.24 | 4.092 | 3.405 | 2.562 | 4.394 | 3.424 | 2.822 | 4.38 | 2.89 |
SG&A
| -0.67 | 15.89 | 23.536 | 35.38 | 0.55 | 14.723 | -9.704 | 25.451 | 0.522 | 11.977 | -7.782 | 25.603 | 1.48 | 12.071 | 1.353 | 10.122 | 2.347 | 8.461 | 7.882 | 11.514 | 2.774 | 8.311 | 8.255 | 10.916 | 0.232 | 11.827 | -8.759 | 17.29 | 0.915 | 11.51 | -10.813 | 12.176 | -0.235 | 10.108 | -7.58 | 11.075 | -0.469 | 10.491 | -7.814 | 9.504 | -0.118 | 8.094 | -8.194 | 9.941 | 0.799 | 8.063 | -7.576 | 8.781 | 6.94 | 7.78 | 9.867 | 9.389 | 6.488 | 7.844 | 8.244 | 6.182 | 8.784 | 5.606 |
Other Expenses
| -0.009 | -0.006 | -2.593 | 75.742 | -75.782 | 0.34 | 31.265 | -11.624 | 12.767 | 0.698 | 8.366 | -0.435 | -0.099 | -0.035 | 370.869 | -0.2 | -0.356 | 0.054 | 18.177 | 0.006 | -0.256 | -0.032 | 0.755 | 0.045 | -1.066 | -0.145 | -1.831 | 1.472 | -0.057 | 0.045 | -0.994 | 1.402 | 0.47 | 0.363 | 0.597 | 0.428 | -0.105 | 0.402 | 0.365 | -0.045 | 0.771 | -0.222 | 0.481 | -0.017 | -0.014 | 0.872 | -0.271 | -5.086 | -0.038 | 0.682 | 1.349 | 0.656 | -0.37 | 1.193 | 0.578 | -0.199 | 0.852 | -0.599 |
Operating Expenses
| 32.581 | 30.253 | 42.754 | 34.625 | 31.867 | 28.14 | 37.158 | 26.862 | 26.34 | 24.757 | 39.377 | 25.81 | 24.35 | 21.638 | 21.595 | 17.448 | 16.325 | 12.349 | 27.275 | 18.163 | 19.141 | 13.89 | 27.577 | 19.878 | 20.741 | 12.951 | 25.039 | 18.461 | 17.828 | 12.796 | 19.287 | 13.157 | 13.202 | 10.964 | 16.796 | 11.914 | 12.439 | 11.212 | 14.562 | 10.19 | 10.437 | 8.654 | 11.427 | 10.645 | 9.634 | 8.557 | 10.381 | 9.273 | 7.411 | 8.275 | 10.567 | 9.809 | 7.01 | 8.302 | 8.669 | 6.613 | 9.093 | 5.978 |
Operating Income
| 10.644 | -20.793 | 12.084 | 19.493 | 12.535 | -36.588 | -41.693 | 32.408 | 30.924 | 10.963 | 134.25 | 24.888 | 35.65 | 27.881 | 396.916 | 26.933 | 20.245 | 20.866 | 3.345 | 17.76 | 16.511 | 15.399 | -5.672 | 14.137 | 72.28 | 26.809 | 19.7 | 16.913 | 26.446 | 26.849 | 15.307 | 22.511 | 27.472 | 18.208 | 11.174 | 19.157 | 24.338 | 21.315 | 16.276 | 18.905 | 19.7 | 20.28 | 14.38 | 13.64 | 13.215 | 12.742 | 12.393 | 10.219 | 11.477 | 11.817 | 9.398 | 11.288 | 11.625 | 9.002 | 9.955 | 11.08 | 10.413 | 10.098 |
Operating Income Ratio
| 0.053 | -0.127 | 0.067 | 0.107 | 0.072 | -0.275 | -0.262 | 0.205 | 0.226 | 0.082 | 0.842 | 0.167 | 0.227 | 0.212 | 2.594 | 0.225 | 0.203 | 0.222 | 0.029 | 0.173 | 0.168 | 0.167 | -0.056 | 0.15 | 0.715 | 0.278 | 0.191 | 0.18 | 0.256 | 0.303 | 0.178 | 0.277 | 0.327 | 0.265 | 0.153 | 0.248 | 0.31 | 0.29 | 0.221 | 0.245 | 0.25 | 0.282 | 0.203 | 0.21 | 0.188 | 0.208 | 0.197 | 0.17 | 0.2 | 0.213 | 0.157 | 0.191 | 0.202 | 0.168 | 0.196 | 0.191 | 0.184 | 0.201 |
Total Other Income Expenses Net
| -0.009 | -46.377 | 6.764 | 0.648 | -0.689 | -0.016 | -0.162 | -0.03 | -0.04 | 3.26 | -0.039 | -0.005 | 3.066 | 1.967 | 364.204 | 2.635 | 3.066 | 6.44 | -8.106 | 2.037 | 2.325 | 0.476 | -11.717 | 2.579 | 59.024 | 2.457 | -2.354 | 0.151 | 0.562 | 1.858 | 0.203 | 7.252 | 7.96 | 4.39 | 1.681 | 3.285 | 9.614 | 9.356 | 4.923 | 1.858 | 4.779 | 4.757 | 1.169 | 0.784 | 1.483 | 3.435 | 1.727 | 0.624 | 1.356 | 4.138 | 0.848 | 1.748 | -0.78 | 0.486 | 0.209 | -2.038 | -0.656 | -1.076 |
Income Before Tax
| 10.635 | -20.8 | 18.848 | 20.141 | 11.846 | -36.604 | -41.856 | 32.378 | 30.884 | 14.223 | 134.211 | 24.452 | 35.551 | 27.846 | 396.931 | 26.733 | 19.889 | 20.92 | 2.849 | 17.766 | 16.254 | 15.367 | -4.917 | 14.182 | 71.214 | 26.664 | 17.869 | 18.385 | 24.647 | 26.894 | 13.985 | 23.794 | 27.942 | 18.572 | 11.457 | 19.585 | 24.232 | 21.717 | 16.641 | 18.856 | 20.471 | 20.057 | 14.861 | 13.623 | 13.202 | 13.615 | 12.115 | 10.219 | 11.439 | 12.5 | 10.748 | 11.944 | 11.254 | 10.196 | 10.533 | 10.881 | 11.265 | 9.499 |
Income Before Tax Ratio
| 0.053 | -0.127 | 0.104 | 0.111 | 0.068 | -0.275 | -0.263 | 0.205 | 0.226 | 0.106 | 0.842 | 0.164 | 0.227 | 0.212 | 2.594 | 0.224 | 0.2 | 0.223 | 0.025 | 0.173 | 0.166 | 0.166 | -0.049 | 0.15 | 0.705 | 0.276 | 0.173 | 0.196 | 0.238 | 0.303 | 0.162 | 0.293 | 0.333 | 0.27 | 0.157 | 0.253 | 0.308 | 0.296 | 0.226 | 0.245 | 0.26 | 0.279 | 0.21 | 0.209 | 0.187 | 0.222 | 0.193 | 0.17 | 0.199 | 0.225 | 0.18 | 0.202 | 0.196 | 0.19 | 0.207 | 0.188 | 0.199 | 0.189 |
Income Tax Expense
| 0.034 | -3.93 | 5.855 | 0.598 | -0.31 | -6.952 | -9.452 | 3.536 | 1.909 | 1.751 | 11.392 | 4.542 | 4.87 | 6.022 | 62.814 | 3.363 | 2.511 | 2.161 | 4.067 | 2.097 | 1.964 | 1.897 | 0.238 | 2.046 | 10.576 | 4.121 | 3.451 | 2.284 | 3.371 | 4.044 | 2.166 | 3.284 | 3.768 | 2.796 | 2.467 | 2.823 | 3.431 | 3.048 | 1.904 | 2.788 | 3.245 | 2.82 | 1.643 | 2.256 | 2.108 | 2.098 | 1.891 | 1.429 | 1.709 | 1.875 | 1.337 | 1.848 | 1.522 | 1.514 | 1.227 | 1.458 | 2.096 | 1.39 |
Net Income
| 13.875 | -14.575 | 20.974 | 18.668 | 14.738 | -29.652 | -32.404 | 31.25 | 30.942 | 12.472 | 123.492 | 20.799 | 29.275 | 22.622 | 333.914 | 23.37 | 17.378 | 18.759 | -1.218 | 15.669 | 14.289 | 13.47 | -5.155 | 12.137 | 60.638 | 22.542 | 14.418 | 16.102 | 21.276 | 22.85 | 11.819 | 20.511 | 24.174 | 15.776 | 8.99 | 16.761 | 20.801 | 18.669 | 14.737 | 16.068 | 17.226 | 17.237 | 13.217 | 11.367 | 11.094 | 11.517 | 10.225 | 8.79 | 9.73 | 10.625 | 9.411 | 10.095 | 9.732 | 8.682 | 9.306 | 9.423 | 9.168 | 8.109 |
Net Income Ratio
| 0.07 | -0.089 | 0.116 | 0.103 | 0.085 | -0.223 | -0.204 | 0.198 | 0.226 | 0.093 | 0.774 | 0.14 | 0.187 | 0.172 | 2.182 | 0.196 | 0.174 | 0.2 | -0.011 | 0.153 | 0.146 | 0.146 | -0.051 | 0.128 | 0.6 | 0.234 | 0.14 | 0.171 | 0.206 | 0.258 | 0.137 | 0.253 | 0.288 | 0.23 | 0.123 | 0.217 | 0.265 | 0.254 | 0.201 | 0.208 | 0.218 | 0.24 | 0.186 | 0.175 | 0.158 | 0.188 | 0.163 | 0.147 | 0.17 | 0.191 | 0.157 | 0.171 | 0.169 | 0.162 | 0.183 | 0.163 | 0.162 | 0.161 |
EPS
| 0.04 | -0.042 | 0.06 | 0.054 | 0.042 | -0.085 | -0.093 | 0.09 | 0.089 | 0.036 | 0.35 | 0.06 | 0.084 | 0.065 | 0.96 | 0.067 | 0.05 | 0.054 | -0.004 | 0.045 | 0.041 | 0.039 | -0.015 | 0.035 | 0.17 | 0.065 | 0.042 | 0.046 | 0.061 | 0.066 | 0.034 | 0.059 | 0.069 | 0.045 | 0.026 | 0.048 | 0.06 | 0.054 | 0.042 | 0.046 | 0.05 | 0.05 | 0.038 | 0.033 | 0.032 | 0.033 | 0.029 | 0.025 | 0.028 | 0.031 | 0.027 | 0.029 | 0.028 | 0.025 | 0.036 | 0.036 | 0.034 | 0.03 |
EPS Diluted
| 0.04 | -0.042 | 0.06 | 0.054 | 0.042 | -0.085 | -0.093 | 0.09 | 0.089 | 0.036 | 0.35 | 0.06 | 0.084 | 0.065 | 0.96 | 0.067 | 0.05 | 0.054 | -0.004 | 0.045 | 0.041 | 0.039 | -0.015 | 0.035 | 0.17 | 0.065 | 0.042 | 0.046 | 0.061 | 0.066 | 0.034 | 0.059 | 0.069 | 0.045 | 0.026 | 0.048 | 0.06 | 0.054 | 0.042 | 0.046 | 0.05 | 0.05 | 0.038 | 0.033 | 0.032 | 0.033 | 0.029 | 0.025 | 0.028 | 0.031 | 0.027 | 0.029 | 0.028 | 0.025 | 0.036 | 0.036 | 0.034 | 0.03 |
EBITDA
| 39.388 | 26.661 | 25.83 | 106.954 | -34.926 | 16.824 | -34.245 | 32.542 | 31.637 | 14.152 | 139.555 | 24.051 | 38.207 | 26.237 | 401.729 | 26.925 | 26.583 | 14.751 | 29.951 | 19.085 | 21.588 | 15.736 | 23.75 | 10.884 | -45.056 | 24.645 | 22.079 | 18.256 | 26.504 | 25.036 | 17.27 | 16.94 | 32.592 | 13.81 | 11.113 | 16.13 | 27.371 | 12.331 | 13.525 | 16.889 | 24.001 | 15.345 | 14.511 | 12.637 | 12.029 | 10.079 | 18.358 | 10.131 | 10.518 | 8.162 | 13.925 | 10.055 | 12.795 | 9.541 | 9.895 | 12.887 | 12.022 | 10.516 |
EBITDA Ratio
| 0.197 | 0.163 | 0.143 | 0.588 | -0.201 | 0.126 | -0.215 | 0.206 | 0.231 | 0.106 | 0.875 | 0.162 | 0.244 | 0.2 | 2.625 | 0.225 | 0.267 | 0.157 | 0.262 | 0.186 | 0.22 | 0.17 | 0.235 | 0.115 | -0.446 | 0.255 | 0.214 | 0.194 | 0.256 | 0.282 | 0.201 | 0.209 | 0.388 | 0.201 | 0.152 | 0.209 | 0.348 | 0.168 | 0.184 | 0.219 | 0.304 | 0.213 | 0.205 | 0.194 | 0.171 | 0.164 | 0.292 | 0.169 | 0.183 | 0.147 | 0.233 | 0.17 | 0.223 | 0.178 | 0.194 | 0.222 | 0.212 | 0.209 |