
Guodian Nanjing Automation Co., Ltd.
SSE:600268.SS
7.84 (CNY) • At close May 9, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 9,030.256 | 7,623.304 | 7,007.76 | 5,892.865 | 5,032.03 | 4,947.382 | 4,931.073 | 6,078.377 | 5,893.489 | 5,585.397 | 4,860.578 | 5,193.356 | 4,147.23 | 3,204.149 | 2,375.848 | 1,896.144 | 1,678.886 | 1,235.785 | 1,130.116 | 909.554 | 701.943 | 580.989 | 529.719 | 545.792 | 419.169 | 381.534 | 315.136 | 281.985 | 232.218 |
Cost of Revenue
| 6,919.923 | 5,785.003 | 5,351.453 | 4,479.896 | 3,694.123 | 3,607.933 | 3,657.264 | 4,739.444 | 4,540.124 | 4,149.258 | 3,763.646 | 3,977.771 | 2,950.175 | 2,293.958 | 1,718.013 | 1,398.355 | 1,261.019 | 921.873 | 818.558 | 612.973 | 458.35 | 392.565 | 386.8 | 415.028 | 295.636 | 259.506 | 204.392 | 170.183 | 138.959 |
Gross Profit
| 2,110.333 | 1,838.301 | 1,656.306 | 1,412.968 | 1,337.906 | 1,339.449 | 1,273.809 | 1,338.934 | 1,353.366 | 1,436.139 | 1,096.932 | 1,215.585 | 1,197.055 | 910.191 | 657.834 | 497.789 | 417.867 | 313.912 | 311.558 | 296.581 | 243.593 | 188.424 | 142.919 | 130.764 | 123.533 | 122.028 | 110.744 | 111.802 | 93.259 |
Gross Profit Ratio
| 0.234 | 0.241 | 0.236 | 0.24 | 0.266 | 0.271 | 0.258 | 0.22 | 0.23 | 0.257 | 0.226 | 0.234 | 0.289 | 0.284 | 0.277 | 0.263 | 0.249 | 0.254 | 0.276 | 0.326 | 0.347 | 0.324 | 0.27 | 0.24 | 0.295 | 0.32 | 0.351 | 0.396 | 0.402 |
Reseach & Development Expenses
| 590.68 | 501.406 | 407.484 | 352.179 | 319.109 | 268.219 | 254.046 | 224.334 | 202.814 | 198.042 | 247.536 | 159.654 | 140.946 | 50.396 | 48.465 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 85.712 | 81.841 | 68.974 | 74.294 | 71.409 | 60.756 | 57.666 | 64.322 | 70.142 | 69.367 | 69.287 | 87.966 | 76.047 | 83.912 | 60.395 | 154.733 | 123.042 | 65.503 | 88.696 | 99.263 | 87.04 | 74.857 | 56.765 | 43.374 | 41.33 | 56.136 | 42.003 | 38.828 | 39.344 |
Selling & Marketing Expenses
| 225.116 | 208.009 | 373.901 | 356.795 | 325.772 | 349.284 | 323.641 | 364.951 | 418.987 | 391.438 | 408.43 | 442.469 | 438.935 | 350.027 | 286.789 | 219 | 179.843 | 150.069 | 151.377 | 130.406 | 105.678 | 70.557 | 51.013 | 42.344 | 32.485 | 11.77 | 8.607 | 8.686 | 10.446 |
SG&A
| 310.828 | 787.268 | 442.875 | 431.089 | 397.182 | 410.04 | 381.307 | 429.273 | 489.129 | 460.805 | 477.717 | 530.435 | 514.981 | 433.939 | 347.184 | 373.733 | 302.884 | 215.571 | 240.073 | 229.669 | 192.717 | 145.414 | 107.778 | 85.718 | 73.816 | 67.906 | 50.61 | 47.513 | 49.791 |
Other Expenses
| 546.251 | 81.45 | 245.082 | 217.051 | 189.713 | 184.068 | -0.924 | -0.77 | 237.828 | 146.948 | 145.556 | 149.847 | 301.753 | 260.775 | 100.57 | 73.805 | 73.364 | 52.221 | 43.683 | 42.835 | 32.609 | 23.101 | 17.112 | 5.067 | 3.071 | 4.165 | 4.409 | 0.557 | 0.984 |
Operating Expenses
| 1,447.758 | 1,365.802 | 1,095.441 | 1,000.319 | 906.004 | 862.326 | 801.421 | 799.245 | 1,027.839 | 992.578 | 1,019.346 | 941.513 | 880.767 | 664.053 | 513.563 | 386.961 | 313.841 | 225.344 | 248.189 | 235.542 | 198.099 | 150.079 | 111.942 | 89.26 | 75.584 | 70.327 | 53.507 | 50.348 | 51.312 |
Operating Income
| 662.575 | 472.499 | 426.4 | 481.214 | 440.933 | 483.282 | 251.43 | 224.095 | -27.76 | 94.334 | -387.115 | 22.679 | 66.313 | 40.001 | 65.498 | 68.376 | 46.734 | 52.775 | 58.089 | 33.166 | 33.176 | 26.49 | 21.995 | 31.634 | 50.77 | 38.78 | 50.08 | 49.015 | 31.956 |
Operating Income Ratio
| 0.073 | 0.062 | 0.061 | 0.082 | 0.088 | 0.098 | 0.051 | 0.037 | -0.005 | 0.017 | -0.08 | 0.004 | 0.016 | 0.012 | 0.028 | 0.036 | 0.028 | 0.043 | 0.051 | 0.036 | 0.047 | 0.046 | 0.042 | 0.058 | 0.121 | 0.102 | 0.159 | 0.174 | 0.138 |
Total Other Income Expenses Net
| 7.617 | 14.284 | 3.435 | -150.679 | 1.248 | 0.189 | -0.924 | -0.77 | 152.341 | 146.014 | -151.162 | 149.529 | 301.633 | 259.57 | 100.642 | 73.562 | 73.313 | 38.739 | 33.429 | 38.001 | 28.192 | 21.906 | 15.694 | 0.357 | -0.16 | 3.157 | -3.88 | -0.654 | -0.497 |
Income Before Tax
| 670.192 | 486.783 | 429.835 | 484.183 | 277.458 | 254.747 | 250.506 | 223.326 | 208.747 | 240.347 | -244.283 | 172.208 | 367.946 | 300.002 | 166.141 | 141.938 | 120.048 | 104.996 | 92.684 | 71.167 | 61.368 | 48.396 | 37.689 | 31.991 | 50.61 | 41.937 | 48.943 | 48.361 | 31.459 |
Income Before Tax Ratio
| 0.074 | 0.064 | 0.061 | 0.082 | 0.055 | 0.051 | 0.051 | 0.037 | 0.035 | 0.043 | -0.05 | 0.033 | 0.089 | 0.094 | 0.07 | 0.075 | 0.072 | 0.085 | 0.082 | 0.078 | 0.087 | 0.083 | 0.071 | 0.059 | 0.121 | 0.11 | 0.155 | 0.172 | 0.135 |
Income Tax Expense
| 87.932 | 77.055 | 74.918 | 46.554 | 39.452 | 40.026 | 53.402 | 66.361 | 54.072 | 86.653 | 32.899 | 46.223 | 60.139 | 44.877 | 28.669 | 28.052 | 16.944 | 14.243 | 10.754 | 9.528 | 5.664 | 4.245 | 3.325 | 3.312 | 2.852 | 8.259 | 13.797 | 15.454 | 10.051 |
Net Income
| 340.617 | 226.867 | 354.918 | 437.629 | 238.006 | 214.72 | 52.208 | 37.434 | 31.512 | 30.447 | -340.961 | 5.124 | 146.048 | 229.435 | 133.406 | 89.31 | 80.907 | 70.247 | 68.842 | 48.698 | 40.584 | 33.475 | 30.039 | 28.463 | 47.359 | 33.556 | 35.146 | 32.907 | 21.408 |
Net Income Ratio
| 0.038 | 0.03 | 0.051 | 0.074 | 0.047 | 0.043 | 0.011 | 0.006 | 0.005 | 0.005 | -0.07 | 0.001 | 0.035 | 0.072 | 0.056 | 0.047 | 0.048 | 0.057 | 0.061 | 0.054 | 0.058 | 0.058 | 0.057 | 0.052 | 0.113 | 0.088 | 0.112 | 0.117 | 0.092 |
EPS
| 0.34 | 0.22 | 0.43 | 0.52 | 0.29 | 0.26 | 0.067 | 0.05 | 0.042 | 0.042 | -0.45 | 0.008 | 0.19 | 0.3 | 0.19 | 0.13 | 0.12 | 0.12 | 0.11 | 0.076 | 0.064 | 0.053 | 0.047 | 0.045 | 0.076 | 0.053 | 0.099 | 0.093 | 0.06 |
EPS Diluted
| 0.34 | 0.22 | 0.43 | 0.52 | 0.29 | 0.26 | 0.067 | 0.05 | 0.042 | 0.042 | -0.45 | 0.008 | 0.19 | 0.3 | 0.19 | 0.13 | 0.12 | 0.12 | 0.11 | 0.076 | 0.064 | 0.053 | 0.047 | 0.045 | 0.076 | 0.053 | 0.099 | 0.093 | 0.06 |
EBITDA
| 872.871 | 708.546 | 619.891 | 451.999 | 486.916 | 509.849 | 570.062 | 554.993 | 578.291 | 502.316 | 104.973 | 453.595 | 644.649 | 532.797 | 298.228 | 150.622 | 136.569 | 126.353 | 146.417 | 119.497 | 104.976 | 69.368 | 56.385 | 45.341 | 69.821 | 54.115 | 57.238 | 61.454 | 41.947 |
EBITDA Ratio
| 0.097 | 0.093 | 0.088 | 0.077 | 0.097 | 0.103 | 0.116 | 0.091 | 0.098 | 0.09 | 0.022 | 0.087 | 0.155 | 0.166 | 0.126 | 0.079 | 0.081 | 0.102 | 0.13 | 0.131 | 0.15 | 0.119 | 0.106 | 0.083 | 0.167 | 0.142 | 0.182 | 0.218 | 0.181 |