Nanjing Railway New Technology Co.,Ltd.
SZSE:301016.SZ
22.8 (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 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 88.605 | 105.742 | 42.073 | 110.052 | 91.43 | 98.763 | 47.368 | 128.242 | 96.125 | 114.693 | 111.28 | 89.233 | 119.409 | 159.927 | 141.661 | 99.685 | 134.634 | 123.947 | 108.599 | 92.966 | 63.809 |
Cost of Revenue
| 53.868 | 64.118 | 22.982 | 76.449 | 58.452 | 65.888 | 31.655 | 82.799 | 54.574 | 67.504 | 71.349 | 62.575 | 67.04 | 85.625 | 74.508 | 59.125 | -136.995 | 74.031 | 64.587 | 23.09 | 0 |
Gross Profit
| 34.737 | 41.624 | 19.091 | 33.603 | 32.979 | 32.875 | 15.713 | 45.443 | 41.551 | 47.189 | 39.931 | 26.658 | 52.369 | 74.302 | 67.153 | 40.56 | 271.628 | 49.916 | 44.012 | 69.876 | 63.809 |
Gross Profit Ratio
| 0.392 | 0.394 | 0.454 | 0.305 | 0.361 | 0.333 | 0.332 | 0.354 | 0.432 | 0.411 | 0.359 | 0.299 | 0.439 | 0.465 | 0.474 | 0.407 | 2.018 | 0.403 | 0.405 | 0.752 | 1 |
Reseach & Development Expenses
| 4.497 | 4.107 | 5.41 | 5.967 | 6.678 | 4.088 | 4.082 | 5.565 | 5.986 | 5.718 | 6.203 | 6.753 | 4.718 | 4.794 | 4.63 | 6.939 | 4.733 | 5.185 | 2.819 | 11.985 | 0 |
General & Administrative Expenses
| 24.501 | -2.357 | 10.56 | -12.855 | 20.269 | 0.013 | 6.743 | -17.401 | 27.606 | -1.778 | 9.503 | -11.767 | 25.484 | 6.033 | 3.513 | 5.177 | 11.946 | 8.947 | 6.367 | 21.235 | 0 |
Selling & Marketing Expenses
| 2.172 | 2.079 | 1.106 | 2.223 | 0.845 | 1.712 | 1.04 | 1.947 | 1.028 | 0.726 | 0.621 | -2.139 | 2.115 | 3.237 | 2.976 | 6.465 | 2.686 | 3.695 | 1.932 | 13.807 | 0 |
SG&A
| 26.672 | 13.538 | 11.998 | -10.632 | 21.114 | 1.724 | 7.784 | -15.455 | 28.635 | -1.053 | 10.124 | -13.906 | 27.599 | 9.27 | 6.49 | 7.122 | 16.943 | 12.506 | 9.845 | 33.047 | 0 |
Other Expenses
| -15.25 | -1.458 | -0.097 | 0.293 | 0.282 | 0.268 | 0.077 | 0.126 | 0.088 | 0.31 | 0.06 | -1.034 | 3.716 | 0.007 | 0.184 | -71.131 | -229.01 | -95.593 | -76.939 | -72.183 | -49.95 |
Operating Expenses
| 15.919 | 19.103 | 17.505 | 18.864 | 15.831 | 17.962 | 12.625 | 17.393 | 21.475 | 20.458 | 16.82 | 13.048 | 22.783 | 21.575 | 16.604 | -71.131 | -229.01 | -95.593 | -76.939 | -72.183 | -49.95 |
Operating Income
| 20.877 | 22.521 | 1.586 | 17.496 | 20.198 | 16.778 | 5.189 | 30.274 | 24.118 | 27.3 | 23.237 | 20.98 | 30.594 | 49.692 | 45.062 | 28.554 | 42.618 | 28.353 | 31.66 | 20.784 | 13.859 |
Operating Income Ratio
| 0.236 | 0.213 | 0.038 | 0.159 | 0.221 | 0.17 | 0.11 | 0.236 | 0.251 | 0.238 | 0.209 | 0.235 | 0.256 | 0.311 | 0.318 | 0.286 | 0.317 | 0.229 | 0.292 | 0.224 | 0.217 |
Total Other Income Expenses Net
| 0.131 | 5.151 | 3.289 | 0.293 | 0.282 | 0.268 | 0.077 | 0.126 | 0.088 | 0.31 | 0.06 | -1.034 | 3.716 | 0.007 | 0.184 | 3.592 | 0.191 | 0.166 | 0.073 | 0.477 | 0.131 |
Income Before Tax
| 21.008 | 27.672 | 4.876 | 17.789 | 20.48 | 17.045 | 5.267 | 30.4 | 24.206 | 27.61 | 23.297 | 19.946 | 34.31 | 49.7 | 45.245 | 32.147 | 42.809 | 28.519 | 31.732 | 21.261 | 13.99 |
Income Before Tax Ratio
| 0.237 | 0.262 | 0.116 | 0.162 | 0.224 | 0.173 | 0.111 | 0.237 | 0.252 | 0.241 | 0.209 | 0.224 | 0.287 | 0.311 | 0.319 | 0.322 | 0.318 | 0.23 | 0.292 | 0.229 | 0.219 |
Income Tax Expense
| 3.142 | 3.895 | 0.474 | 1.782 | 0.833 | 3.278 | 0.46 | 5.507 | 2.198 | 4.145 | 2.852 | 2.128 | 5.387 | 7.596 | 7.193 | 4.421 | 7.201 | 4.603 | 4.561 | 3.098 | 2.875 |
Net Income
| 17.896 | 23.863 | 4.401 | 16.007 | 19.648 | 13.768 | 4.806 | 24.893 | 22.008 | 23.465 | 20.445 | 17.818 | 28.923 | 42.104 | 38.052 | 27.725 | 35.609 | 23.916 | 27.171 | 18.163 | 11.115 |
Net Income Ratio
| 0.202 | 0.226 | 0.105 | 0.145 | 0.215 | 0.139 | 0.101 | 0.194 | 0.229 | 0.205 | 0.184 | 0.2 | 0.242 | 0.263 | 0.269 | 0.278 | 0.264 | 0.193 | 0.25 | 0.195 | 0.174 |
EPS
| 0.11 | 0.15 | 0.037 | 0.13 | 0.16 | 0.11 | 0.04 | 0.21 | 0.18 | 0.2 | 0.17 | 0.11 | 0.19 | 0.35 | 0.42 | 0.31 | 0.39 | 0.27 | 0.3 | 0.2 | 0.12 |
EPS Diluted
| 0.11 | 0.15 | 0.037 | 0.13 | 0.16 | 0.11 | 0.04 | 0.21 | 0.18 | 0.2 | 0.17 | 0.11 | 0.19 | 0.35 | 0.42 | 0.31 | 0.39 | 0.27 | 0.3 | 0.2 | 0.12 |
EBITDA
| 21.801 | 27.386 | 5.66 | 18.967 | 20.973 | 21.796 | 3.72 | 30.234 | 24.523 | 28.885 | 25.266 | 14.3 | 34.496 | 55.908 | 53.607 | -225.936 | 303.489 | -44.909 | 108.599 | -163.454 | 63.809 |
EBITDA Ratio
| 0.246 | 0.259 | 0.135 | 0.172 | 0.229 | 0.221 | 0.079 | 0.236 | 0.255 | 0.252 | 0.227 | 0.16 | 0.289 | 0.35 | 0.378 | -2.266 | 2.254 | -0.362 | 1 | -1.758 | 1 |