Guodian Nanjing Automation Co., Ltd. (600268.SS)

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600268.SS
Financials

7.84 (CNY) • At close May 9, 2025

Overview | Financials

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

	2025 Q1	2024 Q4	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	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	1,854.11	3,491.43	2,119.745	2,177.214	1,220.279	2,510.939	1,853.948	2,136.606	1,121.811	2,695.194	1,559.191	1,818.811	934.563	2,343.577	1,411.245	1,385.237	752.806	2,283.002	1,270.121	1,080.717	398.191	2,021.553	1,225.733	1,057.745	642.351	2,071.698	1,214.997	1,050.524	593.854	2,415.53	1,501.204	1,554.355	607.289	2,627.095	1,084.474	1,554.142	627.778	2,823.66	984.908	1,075.882	700.947	1,935.779	1,129.109	1,278.261	517.43	2,120.987	1,331.009	1,192.33	549.03	1,708.229	864.955	1,033.779	540.265	1,445.933	721.582	634.053	402.581	994.08	489.537	480.975	411.256	614.118	452.848	488.227	340.95	562.085	476.052	395.593	245.156	418.386	325.586	284.802	207.011	355.777	285.867	288.946	199.526	287.824	225.859	231.5	164.371	222.048	165.532	180.342	134.021	173.521	153.786	154.114	99.567	156.692	130.51	139.583	102.934
Cost of Revenue Numbers are in millions	1,518.046	2,709.779	1,617.197	1,674.937	939.767	1,819.657	1,450.092	1,661.092	854.163	2,007.428	1,194.115	1,423.777	726.133	1,752.599	1,088.427	1,066.026	572.845	1,661.605	912.252	804.27	315.996	1,408.34	904.786	780.079	514.728	1,507.03	907.54	758.244	484.45	1,783.605	1,213.008	1,227.562	515.269	2,017.608	808.305	1,195.82	518.39	2,126.835	695.165	751.376	575.881	1,491.931	874.875	973.176	423.664	1,627.871	1,073.728	872.942	403.23	1,230.167	580.603	731.426	407.978	1,061.228	499.299	451.793	281.637	706.689	368.583	346.158	296.585	458.743	335.006	354.912	249.694	438.855	367.68	280.267	174.217	314.642	243.736	215.772	147.723	259.688	209.95	212.269	136.652	192.644	147.486	157.177	115.666	146.841	104.313	116.594	90.602	108.503	107.205	99.195	77.663	113.893	90.103	104.938	77.867
Gross Profit Numbers are in millions	336.064	781.65	502.548	502.277	280.512	691.282	403.857	475.514	267.649	687.766	365.076	395.034	208.43	590.978	322.818	319.211	179.961	621.397	357.868	276.447	82.195	613.212	320.948	277.666	127.623	564.668	307.457	292.28	109.404	631.925	288.197	326.793	92.02	609.487	276.169	358.322	109.388	696.824	289.743	324.506	125.065	443.848	254.233	305.085	93.766	493.115	257.282	319.388	145.8	478.062	284.352	302.353	132.287	384.705	222.283	182.259	120.944	287.392	120.954	134.817	114.672	155.375	117.842	133.316	91.256	123.229	108.372	115.327	70.939	103.744	81.85	69.031	59.288	96.09	75.917	76.677	62.874	95.18	78.373	74.323	48.705	75.207	61.218	63.748	43.419	65.018	46.581	54.92	21.905	42.8	40.407	34.645	25.067
Gross Profit Ratio Numbers are in millions	0.181	0.224	0.237	0.231	0.23	0.275	0.218	0.223	0.239	0.255	0.234	0.217	0.223	0.252	0.229	0.23	0.239	0.272	0.282	0.256	0.206	0.303	0.262	0.263	0.199	0.273	0.253	0.278	0.184	0.262	0.192	0.21	0.152	0.232	0.255	0.231	0.174	0.247	0.294	0.302	0.178	0.229	0.225	0.239	0.181	0.232	0.193	0.268	0.266	0.28	0.329	0.292	0.245	0.266	0.308	0.287	0.3	0.289	0.247	0.28	0.279	0.253	0.26	0.273	0.268	0.219	0.228	0.292	0.289	0.248	0.251	0.242	0.286	0.27	0.266	0.265	0.315	0.331	0.347	0.321	0.296	0.339	0.37	0.353	0.324	0.375	0.303	0.356	0.22	0.273	0.31	0.248	0.244
Reseach & Development Expenses Numbers are in millions	128.85	208.395	138.896	128.863	114.525	179.363	125.962	104.162	91.919	147.73	90.489	82.856	86.408	96.335	84.134	99.564	72.147	118.876	90.726	57.2	52.308	94.76	59.856	55.917	57.686	77.046	69.007	164.733	51.252	317.626	50.803	107.871	0	269.624	0	105.142	0	264.671	0	115.356	0	247.536	0	102.208	0	223.05	0	0	0	240.731	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	104.255	-217.249	266.14	-62.256	97.174	-218.008	263.831	-62.276	92.508	-198.412	236.727	-67.3	97.959	-176.042	218.914	-55.031	86.454	-165.287	77.65	-49.367	81.368	-187.31	84.971	-52.319	84.399	-169.521	76.095	-100.754	129.194	-301.533	122.245	-95.576	127.607	-300.535	130.394	-88.664	121.217	-322.032	127.583	-102.556	131.87	-263.276	114.214	-78.508	113.812	-230.618	97.861	-57.25	95.722	-201.505	100.917	-53.182	90.969	-110.009	61.337	-40.181	69.618	-51.31	34.689	35.518	41.498	38.983	37.087	41.697	36.966	27.909	27.108	37.428	30.597	13.326	16.586	14.324	21.268	20.935	16.593	28.288	22.881	35.236	21.708	25.576	16.743	32.921	15.438	22.614	16.067	26.242	15.471	22.89	10.253	16.433	12.587	18.178	9.566
Selling & Marketing Expenses Numbers are in millions	74.879	-67.097	222	98.624	74.382	163.511	91.832	93.127	71.614	126.12	91.261	90.111	66.408	117.661	92.489	79.92	66.724	114.053	88.705	68.461	54.554	123.371	84.608	85.157	56.147	120.843	71.532	73.413	57.854	122.081	86.143	82.118	74.609	146.532	97.68	101.469	73.307	138.901	98.076	72.223	82.239	141.911	97.954	88.935	79.629	152.501	99.517	109.22	81.231	129.785	115.335	87.882	105.933	119.548	85.81	74.306	70.363	115.517	49.377	60.54	61.355	59.752	55.843	53.222	50.183	54.583	43.598	44.636	37.025	47.037	35.034	31.918	36.079	50.346	37.919	33.768	29.344	47.196	31.986	32.359	18.865	37.709	30.218	19.984	17.766	20.876	16.767	14.207	18.707	17.417	12.38	11.038	10.178
SG&A Numbers are in millions	179.134	-284.346	488.139	195.95	171.555	-54.497	355.663	30.851	164.122	-72.292	327.988	22.812	164.367	-58.381	311.404	24.888	153.178	-51.234	166.355	19.094	135.922	-63.939	169.579	32.839	140.546	-48.678	147.627	-27.342	187.048	-179.452	208.388	-13.458	202.216	-154.004	228.074	12.804	194.524	-183.131	225.659	-30.334	214.109	-121.364	212.168	10.427	193.441	-78.117	197.378	51.97	176.953	-71.72	216.251	34.7	196.902	9.539	147.147	34.126	139.981	64.207	84.066	96.058	102.854	98.735	92.929	94.919	87.15	82.492	70.706	82.065	67.622	60.363	51.62	46.241	57.347	71.281	54.512	62.056	52.224	82.432	53.694	57.935	35.608	70.63	45.656	42.599	33.833	47.118	32.238	37.096	28.96	33.85	24.967	29.216	19.745
Other Expenses Numbers are in millions	-58.589	528.517	-244.644	-9.217	0.379	3.92	9.887	-0.376	-11.294	290.69	-175.217	138.41	-8.802	0.629	0.828	1.508	0.004	0.735	-1.054	1.535	0.032	-1.222	0.474	0.187	0.749	-0.674	-0.126	-0.07	-0.055	-65.697	9.283	35.334	20.311	155.47	38.801	22.348	21.209	54.794	44.208	30.878	17.068	52.947	37.924	29.178	26.019	52.468	47.514	26	23.933	118.464	23.68	80.256	79.358	105.595	5.459	92.634	57.799	50.244	20.021	19.785	10.527	22.676	16.372	21.756	13.091	26.94	8.656	17.904	19.864	14.056	11.593	11.099	15.375	8.398	14.377	14.505	6.403	18.395	10.868	10.064	3.507	14.972	7.241	5.959	4.438	10.297	6.172	4.956	1.677	11.039	1.262	2.603	2.208
Operating Expenses Numbers are in millions	249.395	452.567	382.392	334.029	286.081	420.296	307.016	278.366	244.747	366.128	243.26	244.078	241.974	286.63	244.495	251.128	218.066	298.387	239.857	193.79	173.97	259.3	210.694	202.981	189.351	240.016	200.68	185.171	175.554	240.685	174.231	177.296	207.033	362.184	234.32	231.989	199.347	323.779	235.448	214.452	218.899	396.628	222.018	203.097	197.604	307.962	208	243.967	181.584	271.576	224.937	182.366	201.888	223.03	154.302	143.819	142.901	216.887	91.114	100.297	105.264	104.05	95.416	98.413	89.082	87.609	72.675	84.193	69.363	64.473	53.502	48.39	58.979	74.262	56.247	63.776	53.903	84.422	55.246	59.463	36.411	72.508	46.642	43.993	34.955	48.545	33.559	38.215	29.76	34.935	25.753	30.478	20.776
Operating Income Numbers are in millions	86.669	329.083	120.155	168.248	-5.569	213.302	85.981	157.326	15.89	223.596	171.921	211.693	-33.544	233.788	233.417	59.11	-45.101	248.311	109.825	33.487	-115.413	266.447	83.581	-4.723	-90.746	168.655	62.734	121.736	-101.695	248.738	81.261	54.021	-159.925	89.165	0.12	12.961	-130.007	227.221	9.422	-5.498	-136.812	-217.759	-17.082	0.715	-152.989	99.601	3.988	-3.533	-77.376	119.208	10.183	48.386	-111.463	66.334	29.685	-1.973	-54.045	39.133	13.773	17.56	-4.968	34.165	26.838	16.53	-9.156	19.813	21.75	12.382	-7.21	32.965	19.284	7.679	-7.153	28.778	13.786	14.64	0.885	10.505	14.761	2.525	5.375	10.293	8.793	10.249	3.842	15.712	9.601	12.473	-11.297	8.265	9.352	3.166	1.212
Operating Income Ratio Numbers are in millions	0.047	0.094	0.057	0.077	-0.005	0.085	0.046	0.074	0.014	0.083	0.11	0.116	-0.036	0.1	0.165	0.043	-0.06	0.109	0.086	0.031	-0.29	0.132	0.068	-0.004	-0.141	0.081	0.052	0.116	-0.171	0.103	0.054	0.035	-0.263	0.034	0	0.008	-0.207	0.08	0.01	-0.005	-0.195	-0.112	-0.015	0.001	-0.296	0.047	0.003	-0.003	-0.141	0.07	0.012	0.047	-0.206	0.046	0.041	-0.003	-0.134	0.039	0.028	0.037	-0.012	0.056	0.059	0.034	-0.027	0.035	0.046	0.031	-0.029	0.079	0.059	0.027	-0.035	0.081	0.048	0.051	0.004	0.036	0.065	0.011	0.033	0.046	0.053	0.057	0.029	0.091	0.062	0.081	-0.113	0.053	0.072	0.023	0.012
Total Other Income Expenses Net Numbers are in millions	0.608	5.439	1.548	13.837	6.492	3.92	11.484	-0.376	0.852	0.643	3.832	1.198	1.037	22.389	0.828	1.508	0.004	0.735	-3.869	-3.888	0.032	-1.222	4.723	0.187	0.749	-0.674	-0.126	-0.07	-0.055	-8.161	-0.213	35.112	0.018	155.458	38.363	22.348	20.337	53.931	44.163	30.863	17.057	50.222	37.924	28.666	26.019	52.15	47.514	-53.021	-17.66	118.344	23.68	80.25	79.358	104.822	5.459	91.922	57.799	50.316	20.078	19.779	10.532	22.433	16.372	21.665	13.091	26.889	9.406	17.904	21.206	14.056	15.822	11.099	17.032	7.426	13.018	6.768	7.37	13.515	12.505	7.587	4.395	8.6	7.701	7.107	4.785	9.012	5.771	4.953	2.171	7.21	3.508	2.83	2.147
Income Before Tax Numbers are in millions	87.276	334.522	121.703	201.34	32.325	217.223	95.869	156.95	16.742	224.239	113.252	128.779	-36.435	234.417	234.245	60.618	-45.097	249.046	108.771	35.022	-115.381	265.225	84.055	-4.536	-89.997	167.981	62.609	121.666	-101.749	183.98	90.164	89.134	-139.952	244.623	38.484	35.31	-109.67	281.151	53.585	25.365	-119.754	-167.537	20.842	29.381	-126.97	151.751	51.502	22.399	-53.443	237.552	33.864	128.636	-32.106	171.155	35.144	89.949	3.754	89.449	33.794	37.339	5.559	56.598	43.21	38.195	3.935	46.703	30.406	30.285	12.654	47.021	30.975	18.778	8.222	36.204	26.532	21.408	8.539	24.02	27.265	10.112	9.77	18.892	16.493	17.356	8.626	24.723	15.372	17.426	-9.126	15.475	12.86	5.996	3.358
Income Before Tax Ratio Numbers are in millions	0.047	0.096	0.057	0.092	0.026	0.087	0.052	0.073	0.015	0.083	0.073	0.071	-0.039	0.1	0.166	0.044	-0.06	0.109	0.086	0.032	-0.29	0.131	0.069	-0.004	-0.14	0.081	0.052	0.116	-0.171	0.076	0.06	0.057	-0.23	0.093	0.035	0.023	-0.175	0.1	0.054	0.024	-0.171	-0.087	0.018	0.023	-0.245	0.072	0.039	0.019	-0.097	0.139	0.039	0.124	-0.059	0.118	0.049	0.142	0.009	0.09	0.069	0.078	0.014	0.092	0.095	0.078	0.012	0.083	0.064	0.077	0.052	0.112	0.095	0.066	0.04	0.102	0.093	0.074	0.043	0.083	0.121	0.044	0.059	0.085	0.1	0.096	0.064	0.142	0.1	0.113	-0.092	0.099	0.099	0.043	0.033
Income Tax Expense Numbers are in millions	14.709	38.082	6.742	31.541	11.567	24.421	18.641	15.698	18.295	35.601	14.659	13.736	10.922	12.863	13.275	12.75	7.666	14.512	15.086	5.413	4.442	31.156	15.782	-10.567	3.656	28.736	14.854	7.065	2.747	25.24	23.753	13.523	3.846	34.305	18.097	-4.827	6.497	54.848	13.906	14.453	3.446	-5.063	18.144	14.497	5.32	11.405	19.615	10.711	4.491	19	14.882	16.77	9.487	31.344	6.784	4.914	1.834	4.211	11.423	10.981	2.054	2.739	7.61	13.994	3.709	-1.303	4.518	8.329	5.399	6.576	3.35	2.469	1.848	2.832	2.606	5.028	0.289	4.185	1.974	2.036	1.333	0.936	1.458	2.687	0.583	-1.141	2.556	2.43	0.4	0.987	0.453	0.817	1.067
Net Income Numbers are in millions	29.804	235.759	51.376	72.052	-18.57	169.151	20.153	69.878	-1.553	188.638	98.593	115.043	-47.357	168.024	169.619	-9.541	-69.828	159.18	37.505	-26.006	-103.2	155.57	25.452	-27.918	-96.837	75.78	4.157	77.385	-105.115	113.836	18.105	36.6	-131.108	145.543	-1.898	3.2	-115.333	131.12	18.279	-10.087	-108.865	-163.519	-44.356	-22.22	-120.916	76.264	-6.707	-13.578	-50.855	137.713	-22.768	65.664	-34.56	117.267	25.715	84.324	2.129	90.824	23.027	17.506	2.049	49.843	24.122	14.974	0.372	40.308	20.889	16.561	3.15	29.925	25.119	14.616	0.587	29.784	20.717	12.128	6.212	13.949	22.74	5.861	6.149	12.527	12.368	11.348	4.341	18.845	11.132	13.189	-9.691	13.29	11.687	4.196	0.866
Net Income Ratio Numbers are in millions	0.016	0.068	0.024	0.033	-0.015	0.067	0.011	0.033	-0.001	0.07	0.063	0.063	-0.051	0.072	0.12	-0.007	-0.093	0.07	0.03	-0.024	-0.259	0.077	0.021	-0.026	-0.151	0.037	0.003	0.074	-0.177	0.047	0.012	0.024	-0.216	0.055	-0.002	0.002	-0.184	0.046	0.019	-0.009	-0.155	-0.084	-0.039	-0.017	-0.234	0.036	-0.005	-0.011	-0.093	0.081	-0.026	0.064	-0.064	0.081	0.036	0.133	0.005	0.091	0.047	0.036	0.005	0.081	0.053	0.031	0.001	0.072	0.044	0.042	0.013	0.072	0.077	0.051	0.003	0.084	0.072	0.042	0.031	0.048	0.101	0.025	0.037	0.056	0.075	0.063	0.032	0.109	0.072	0.086	-0.097	0.085	0.09	0.03	0.008
EPS Numbers are in millions	0.03	0.236	0.051	0.072	-0.022	0.2	0.024	0.1	-0.002	0.23	0.15	0.17	-0.07	0.33	0.24	-0.014	-0.084	0.25	0.05	-0.038	-0.13	0.24	0.033	-0.04	-0.12	0.18	0.008	0.11	-0.13	0.19	0.025	0.059	-0.18	0.23	-0.003	0.005	-0.15	0.22	0.025	-0.016	-0.14	-0.26	-0.058	-0.035	-0.16	0.12	-0.011	-0.021	-0.067	0.22	-0.03	0.1	-0.045	0.18	0.034	0.14	0.003	0.16	0.034	0.031	0.003	0.088	0.035	0.027	0.001	0.071	0.031	0.032	0.005	0.056	0.039	0.025	0.001	0.051	0.032	0.034	0.014	0.039	0.036	0.017	0.01	0.035	0.019	0.032	0.007	0.053	0.018	0.037	-0.027	0.037	0.033	0.012	0.001
EPS Diluted Numbers are in millions	0.03	0.236	0.051	0.072	-0.022	0.2	0.024	0.092	-0.002	0.23	0.15	0.17	-0.07	0.33	0.24	-0.014	-0.083	0.25	0.05	-0.038	-0.12	0.24	0.033	-0.04	-0.12	0.18	0.008	0.11	-0.12	0.19	0.025	0.059	-0.17	0.23	-0.003	0.005	-0.15	0.22	0.025	-0.016	-0.14	-0.26	-0.058	-0.035	-0.16	0.12	-0.011	-0.021	-0.067	0.22	-0.03	0.1	-0.045	0.18	0.034	0.14	0.003	0.16	0.034	0.031	0.003	0.088	0.035	0.027	0.001	0.071	0.031	0.032	0.005	0.056	0.039	0.025	0.001	0.051	0.032	0.034	0.014	0.039	0.036	0.017	0.01	0.035	0.019	0.032	0.007	0.053	0.018	0.037	-0.027	0.037	0.033	0.012	0.001
EBITDA Numbers are in millions	89.306	337.176	125.067	248.315	29.585	274.042	158.782	205.463	67.508	272.936	163.29	177.385	10.832	305.125	244.387	104.536	0.025	296.936	157.127	81.454	-54.65	283.575	106.371	69.224	-65.439	198.032	142.74	150.051	-66.186	229.869	114.346	138.996	-55.404	295.91	87.743	166.057	-89.088	380.782	54.295	155.218	-93.824	141.908	32.215	111.096	-103.838	260.409	49.282	100.92	-35.784	436.948	59.416	258.919	-69.601	390.489	67.981	186.645	-21.958	170.804	29.783	34.52	9.412	59.778	22.426	34.902	2.174	35.62	36.035	31.133	0.598	39.271	30.199	20.64	0.246	87.713	21.3	41.851	7.719	53.311	28.572	24.085	17.262	49.9	16.481	23.712	13.633	34.915	17.86	26.869	-2.817	14.634	13.745	5.076	4.292
EBITDA Ratio Numbers are in millions	0.048	0.097	0.059	0.114	0.024	0.109	0.086	0.096	0.06	0.101	0.105	0.098	0.012	0.13	0.173	0.075	0	0.13	0.124	0.075	-0.137	0.14	0.087	0.065	-0.102	0.096	0.117	0.143	-0.111	0.095	0.076	0.089	-0.091	0.113	0.081	0.107	-0.142	0.135	0.055	0.144	-0.134	0.073	0.029	0.087	-0.201	0.123	0.037	0.085	-0.065	0.256	0.069	0.25	-0.129	0.27	0.094	0.294	-0.055	0.172	0.061	0.072	0.023	0.097	0.05	0.071	0.006	0.063	0.076	0.079	0.002	0.094	0.093	0.072	0.001	0.247	0.075	0.145	0.039	0.185	0.127	0.104	0.105	0.225	0.1	0.131	0.102	0.201	0.116	0.174	-0.028	0.093	0.105	0.036	0.042

Guodian Nanjing Automation Co., Ltd.

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SSE:600268.SS