NARI Technology Co., Ltd. (600406.SS) - Quarterly Income Statement

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600406.SS
Financials

23.17 (CNY) • At close April 21, 2025

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	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
Revenue Numbers are in millions	12,199.183	12,342.493	7,647.098	23,005.877	10,317.456	12,054.933	6,195.038	21,212.672	9,293.769	10,567.73	5,754.792	19,179.414	8,427.633	9,883.307	4,920.653	18,404.61	7,944.184	8,279.64	3,873.977	15,243.884	6,245.546	7,182.866	3,751.298	11,380.422	6,602.664	6,713.684	3,843.923	17,035.921	2,986.022	2,755.174	1,420.791	4,779.95	2,860.4	2,376.105	1,398.828	5,098.188	1,780.732	1,623.95	1,175.143	3,668.682	1,598.563	2,009.939	1,629.819	5,800.09	1,207.607	1,470.96	1,096.978	2,594.931	1,295.253	1,365.204	772.542	1,826.387	1,111.926	916.034	513.534	831.244	655.513	618.817	376.517	565.083	465.58	387.933	215.59	350.73	298.135	272.773	185.665	406.828	260.296	272.116	142.287	357.608	197.943	203.184	136.972	282.399	156.43	198.341	112.075	176.39	96.606	124.262	77.056	123.81	82.647	130.953	35.099	101.516
Cost of Revenue Numbers are in millions	8,584.716	8,588.168	5,798.532	17,545.354	7,171.869	8,520.877	4,515.649	15,790.465	6,518.676	7,447.564	4,407.994	14,372.778	5,888.075	6,915.331	3,835.499	13,821.956	5,544.903	5,826.101	2,988.985	10,877.464	4,286.365	5,078.609	2,847.009	7,932.258	4,752.87	4,761.457	2,890.572	11,462.189	2,126.95	2,145.471	1,201.012	3,704.129	2,097.658	1,839.246	1,174.128	3,633.224	1,262.88	1,368.819	974.984	2,600.948	1,257.387	1,441.377	1,184.66	4,269.733	795.358	1,065.014	851.658	1,774.867	937.989	917.874	573.221	1,205.182	791.256	579.523	372.851	501.996	483.251	402.291	268.043	402.262	335.246	272.787	151.415	255.235	215.061	180.826	127.879	278.939	190.652	195.005	105.651	243.334	139.243	133.601	100.696	190.743	106.134	132.094	78.636	110.187	59.097	79.265	53.854	75.668	58.491	84.498	29.83	69.156
Gross Profit Numbers are in millions	3,614.467	3,754.325	1,848.566	5,460.524	3,145.587	3,534.056	1,679.389	5,422.207	2,775.093	3,120.167	1,346.798	4,806.636	2,539.558	2,967.976	1,085.155	4,582.654	2,399.281	2,453.539	884.992	4,366.421	1,959.181	2,104.257	904.289	3,448.164	1,849.795	1,952.228	953.351	5,573.732	859.072	609.703	219.779	1,075.821	762.742	536.86	224.7	1,464.964	517.852	255.13	200.159	1,067.734	341.176	568.562	445.159	1,530.357	412.249	405.946	245.32	820.065	357.263	447.33	199.321	621.205	320.67	336.511	140.683	329.248	172.261	216.525	108.474	162.82	130.334	115.146	64.174	95.496	83.074	91.947	57.786	127.889	69.644	77.111	36.636	114.274	58.7	69.583	36.276	91.656	50.296	66.248	33.439	66.204	37.509	44.997	23.202	48.143	24.156	46.455	5.269	32.36
Gross Profit Ratio Numbers are in millions	0.296	0.304	0.242	0.237	0.305	0.293	0.271	0.256	0.299	0.295	0.234	0.251	0.301	0.3	0.221	0.249	0.302	0.296	0.228	0.286	0.314	0.293	0.241	0.303	0.28	0.291	0.248	0.327	0.288	0.221	0.155	0.225	0.267	0.226	0.161	0.287	0.291	0.157	0.17	0.291	0.213	0.283	0.273	0.264	0.341	0.276	0.224	0.316	0.276	0.328	0.258	0.34	0.288	0.367	0.274	0.396	0.263	0.35	0.288	0.288	0.28	0.297	0.298	0.272	0.279	0.337	0.311	0.314	0.268	0.283	0.257	0.32	0.297	0.342	0.265	0.325	0.322	0.334	0.298	0.375	0.388	0.362	0.301	0.389	0.292	0.355	0.15	0.319
Reseach & Development Expenses Numbers are in millions	670.814	677.794	702.462	985.874	532.44	589.363	604	929.817	484.886	499.148	466.426	818.147	466.538	436.652	431.877	733.389	358.749	387.803	376.149	751.372	386.684	317.178	313.136	605.918	321.797	310.505	304.408	813.718	267.282	608.505	0	1,412.06	0	247.399	0	672.061	0	271.524	0	0	0	204.151	0	530.016	0	182.38	0	407.84	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	688.691	-97.86	304.612	-299.226	606.613	-80.523	279.583	-300.512	569.697	-77.701	271.13	-298.97	501.742	-93.843	224.409	-186.027	182.631	-66.439	200.308	-232.932	173.991	-43.403	163.722	-272.43	138.414	-305.194	431.88	-176.368	159.376	-104.389	142.619	-327.15	144.001	-101.27	130.405	-328.722	129.611	-93.872	121.1	-272.522	118.885	-106.779	130.715	-173.119	91.012	-65.302	86.825	-176.719	85.252	-49.265	81.041	-131.278	70.557	-23.069	60.651	-76.078	40.921	50.155	58.716	68.604	49.51	38.663	42.684	44.523	36.687	39.372	36.977	32.653	31.741	36.855	22.476	30.138	29.155	31.737	20.826	31.711	26.09	26.244	18.055	23.047	17.074	19.302	12.954	16.809	10.669	14.42	8.361	19.336
Selling & Marketing Expenses Numbers are in millions	940.599	490.89	478.324	757.856	418.17	452.526	456.757	553.449	421.909	409.864	373.269	574.231	348.781	356.212	404.91	474.305	352.75	294.102	332.844	541.379	351.447	327.526	367.628	530.436	347.841	288.999	336.758	971.191	94.968	111.403	99.206	189.55	89.355	91.347	97.01	151.284	81.062	76.965	93.26	131.154	78.364	72.427	83.525	198.531	59.002	52.076	56.75	112.573	66.413	58.869	44.942	88.581	49.143	38.062	29.995	49.194	32.841	29.524	23.221	32.626	27.677	17.127	18.933	24.776	18.624	17.77	16.516	16.546	14.645	14.034	13.592	14.105	12.093	7.747	11.375	15.952	8.135	5.722	11.026	8.351	5.646	2.843	6.15	5.638	4.836	2.187	5.594	3.391
SG&A Numbers are in millions	891.36	785.177	749.507	458.63	1,024.783	372.004	736.34	252.937	991.605	332.163	644.399	275.261	850.522	262.37	629.319	288.278	535.381	227.663	533.152	308.446	525.438	284.123	531.35	258.006	486.255	-16.196	768.638	794.823	254.343	7.014	241.825	-137.6	233.357	-9.923	227.415	-177.438	210.673	-16.907	214.359	-141.369	197.249	-34.351	214.241	25.412	150.014	-13.226	143.575	-64.146	151.666	9.603	125.983	-42.698	119.7	14.993	90.647	-26.884	73.762	79.679	81.936	101.23	77.187	55.79	61.617	69.299	55.311	57.142	53.492	49.199	46.386	50.889	36.068	44.243	41.249	39.483	32.201	47.663	34.225	31.966	29.081	31.398	22.72	22.146	19.104	22.447	15.505	16.607	13.956	22.727
Other Expenses Numbers are in millions	-110.028	-7.29	35.006	26.691	14.517	-11.297	-93.416	680.124	-374.78	270.977	-71.991	22.075	9.4	1.384	5.096	78.625	8.262	21.313	2.225	53.249	4.395	10.263	6.392	5.047	7.9	6.313	0.171	26.047	3.461	-34.75	51.236	139.796	54.075	28.191	46.262	151.493	44.306	15.981	42.942	111.073	24.701	48.862	28.518	184.21	35.654	44.757	44.551	98.366	40.707	13.293	33.054	115.841	1.316	10.537	20.343	57.97	18.251	11.076	14.657	32.903	19.448	13.188	8.709	25.186	11.275	14.379	8.67	17.249	12.865	15.328	8.009	9.332	2.17	1.678	4.451	6.978	4.118	3.451	2.148	3.875	2.322	0.536	0.338	5.587	2.267	-0.08	1.186	1.661
Operating Expenses Numbers are in millions	1,452.145	1,470.261	1,416.963	2,002.459	1,203.812	1,232.592	1,246.924	1,862.879	1,101.712	1,102.289	1,038.835	1,672.073	942.108	928.471	999.18	1,465.39	810.283	785.598	845.296	1,529.427	839.696	751.8	781.76	1,231.455	737.158	686.735	691.081	2,256.632	216.249	200.176	248.283	480.134	245.131	246.456	233.095	428.059	222.06	228.475	218.006	397.244	207.741	180.207	220.717	518.038	159.821	115.878	148.232	298.248	163.428	143.703	128.81	215.198	130.259	98.79	92.898	133.684	77.381	82.615	83.035	110.176	82.069	56.683	62.455	76.828	56.901	58.384	53.878	55.919	47.842	53.038	36.605	49.557	43.027	40.529	32.613	51.216	35.666	33.592	29.779	34.19	23.513	22.682	19.442	24.524	16.106	18.179	13.96	23.816
Operating Income Numbers are in millions	2,162.322	2,284.064	431.603	3,485.961	2,040.201	2,421.168	627.18	3,286.158	1,898.406	2,182.006	485.195	2,891.783	1,651.867	2,046.33	253.443	2,651.797	1,476.425	1,638.876	106.964	2,648.325	1,143.594	1,338.665	121.964	2,176.195	1,152.734	1,492.712	176.423	3,266.031	582.351	367.72	-14.702	660.479	462.872	271.672	-12.763	1,015.418	274.305	13.281	-24.869	639.215	84.66	341.289	183.058	960.776	205.775	250.337	70.642	527.131	156.988	265.017	44.61	408.404	159.141	212.699	38.211	200.576	76.478	136.479	21.44	55.051	48.277	57.85	1.152	27.636	21.235	29.254	3.042	74.023	18.447	20.722	-0.134	69.447	14.987	32.519	4.302	43.133	15.488	34.036	4.355	34.992	16.447	24.539	4.205	23.863	8.263	28.368	-8.665	8.52
Operating Income Ratio Numbers are in millions	0.177	0.185	0.056	0.152	0.198	0.201	0.101	0.155	0.204	0.206	0.084	0.151	0.196	0.207	0.052	0.144	0.186	0.198	0.028	0.174	0.183	0.186	0.033	0.191	0.175	0.222	0.046	0.192	0.195	0.133	-0.01	0.138	0.162	0.114	-0.009	0.199	0.154	0.008	-0.021	0.174	0.053	0.17	0.112	0.166	0.17	0.17	0.064	0.203	0.121	0.194	0.058	0.224	0.143	0.232	0.074	0.241	0.117	0.221	0.057	0.097	0.104	0.149	0.005	0.079	0.071	0.107	0.016	0.182	0.071	0.076	-0.001	0.194	0.076	0.16	0.031	0.153	0.099	0.172	0.039	0.198	0.17	0.197	0.055	0.193	0.1	0.217	-0.247	0.084
Total Other Income Expenses Net Numbers are in millions	1.837	5.096	286.44	7.551	0.619	-2.141	14.404	-0.57	8.833	21.579	3.518	7.027	9.4	1.384	5.096	28.603	8.262	21.313	2.225	6.453	4.395	10.263	6.392	5.047	7.9	6.313	0.171	26.262	-439.535	32.928	0.648	142.733	54.243	28.151	44.415	151.26	44.254	15.909	42.926	111.018	24.681	48.796	28.504	184.102	72.726	43.952	66.013	98.365	40.702	13.268	32.723	115.582	1.305	10.535	25.949	57.848	18.905	11.076	14.654	32.755	19.453	13.239	10.429	25.097	28.121	14.379	8.67	17.249	12.865	15.328	8.009	8.746	2.12	1.783	3.695	6.725	4.109	3.446	2.169	3.979	2.322	5.776	0	6.222	2.248	0	1.147	1.316
Income Before Tax Numbers are in millions	2,164.159	2,562.872	718.235	3,493.511	2,040.82	2,423.769	641.586	3,285.588	1,907.239	2,203.586	488.713	2,898.81	1,661.266	2,047.713	258.539	2,680.401	1,484.687	1,660.19	109.189	2,654.777	1,147.988	1,348.928	128.356	2,181.242	1,160.634	1,499.026	176.594	3,292.326	585.738	332.879	36.451	800.203	516.868	299.823	33.451	1,166.678	318.56	29.19	18.057	750.233	109.342	390.084	211.562	1,144.879	241.233	294.29	115.157	625.496	197.691	278.285	77.333	523.985	160.446	223.234	58.553	258.424	94.727	147.555	36.094	87.806	67.73	71.089	9.811	52.732	32.511	43.633	11.713	91.272	31.313	36.051	7.875	78.193	17.604	34.302	7.997	49.858	19.597	37.482	6.525	38.971	18.768	30.316	4.205	30.085	10.511	28.368	-7.518	9.836
Income Before Tax Ratio Numbers are in millions	0.177	0.208	0.094	0.152	0.198	0.201	0.104	0.155	0.205	0.209	0.085	0.151	0.197	0.207	0.053	0.146	0.187	0.201	0.028	0.174	0.184	0.188	0.034	0.192	0.176	0.223	0.046	0.193	0.196	0.121	0.026	0.167	0.181	0.126	0.024	0.229	0.179	0.018	0.015	0.204	0.068	0.194	0.13	0.197	0.2	0.2	0.105	0.241	0.153	0.204	0.1	0.287	0.144	0.244	0.114	0.311	0.145	0.238	0.096	0.155	0.145	0.183	0.046	0.15	0.109	0.16	0.063	0.224	0.12	0.132	0.055	0.219	0.089	0.169	0.058	0.177	0.125	0.189	0.058	0.221	0.194	0.244	0.055	0.243	0.127	0.217	-0.214	0.097
Income Tax Expense Numbers are in millions	296.673	297.628	113.784	249.161	284.22	306.056	110.214	273.751	268.007	341.536	97.095	257.231	225.157	295.361	45.774	211.516	223.643	263.26	24.394	278.575	145.402	157.547	38.232	184.165	135.885	176.894	70.667	435.012	76.514	6.641	26.419	117.386	26.793	31.941	22.976	138.923	46.733	8.837	12.709	104.084	13.073	17.281	25.425	154.061	31.957	-18.661	13.007	45.481	27.993	38.175	9.395	74.416	19.796	19.725	8.455	29.53	12.525	16.961	3.1	8.203	11.991	3.462	1.03	5.897	3.757	-1.414	1.657	12.406	4.32	-0.202	1.02	11.167	2.334	6.061	1.2	3.546	0.671	3.038	0.448	2.957	1.02	2.274	0.315	2.493	-1.061	3.663	-0.013	-0.066
Net Income Numbers are in millions	1,763.612	2,113.516	595.66	3,022.86	1,661.491	1,973.623	523.953	2,790.727	1,545.067	1,731.302	379.085	2,449.603	1,349.104	1,642.498	201.244	2,302.847	1,172.151	1,300.766	75.776	2,196.684	945.086	1,124.733	76.564	1,846.093	963.675	1,258.005	94.301	2,379.858	511.085	331.718	17.861	679.442	487.317	266.471	13.549	1,004.457	269.834	15.651	9.275	629.305	96.746	372.819	184.189	977.392	207.932	311.84	103.157	577.862	169.813	239.619	68.668	445.979	141.797	203.883	56.716	227.68	101.225	131.092	33.591	79.603	55.406	67.627	8.781	44.219	27.375	44.24	9.478	75.556	24.983	35.025	6.827	64.057	14.898	27.055	6.483	45.588	18.3	32.975	5.79	35.052	17.749	28.042	3.89	27.592	11.572	24.796	-7.518	9.836
Net Income Ratio Numbers are in millions	0.145	0.171	0.078	0.131	0.161	0.164	0.085	0.132	0.166	0.164	0.066	0.128	0.16	0.166	0.041	0.125	0.148	0.157	0.02	0.144	0.151	0.157	0.02	0.162	0.146	0.187	0.025	0.14	0.171	0.12	0.013	0.142	0.17	0.112	0.01	0.197	0.152	0.01	0.008	0.172	0.061	0.185	0.113	0.169	0.172	0.212	0.094	0.223	0.131	0.176	0.089	0.244	0.128	0.223	0.11	0.274	0.154	0.212	0.089	0.141	0.119	0.174	0.041	0.126	0.092	0.162	0.051	0.186	0.096	0.129	0.048	0.179	0.075	0.133	0.047	0.161	0.117	0.166	0.052	0.199	0.184	0.226	0.05	0.223	0.14	0.189	-0.214	0.097
EPS Numbers are in millions	0.22	0.26	0.075	0.38	0.21	0.25	0.066	0.35	0.29	0.32	0.06	0.31	0.22	0.27	0.028	0.41	0.14	0.29	0.012	0.41	0.12	0.24	0.012	0.34	0.12	0.22	0.012	0.81	0.073	0.15	0.003	0.23	0.12	0.16	0.006	0.34	0.064	0.005	0.003	0.22	0.023	0.13	0.046	0.35	0.05	0.13	0.025	0.22	0.046	0.15	0.017	0.16	0.037	0.08	0.014	0.087	0.028	0.051	0.008	0.031	0.015	0.026	0.002	0.018	0.007	0.017	0.003	0.029	0.007	0.016	0.002	0.03	0.005	0.015	0.002	0.026	0.005	0.019	0.002	0.02	0.005	0.016	0.001	0.016	0.003	0.014	-0.004	0.006
EPS Diluted Numbers are in millions	0.22	0.26	0.075	0.38	0.21	0.25	0.066	0.35	0.29	0.32	0.06	0.31	0.22	0.27	0.028	0.41	0.14	0.29	0.012	0.41	0.12	0.24	0.012	0.34	0.12	0.22	0.012	0.81	0.073	0.15	0.003	0.23	0.12	0.16	0.006	0.34	0.064	0.005	0.003	0.22	0.023	0.13	0.046	0.35	0.05	0.13	0.025	0.22	0.046	0.15	0.017	0.16	0.037	0.08	0.014	0.087	0.028	0.051	0.008	0.031	0.015	0.026	0.002	0.018	0.007	0.017	0.003	0.029	0.007	0.016	0.002	0.03	0.005	0.015	0.002	0.026	0.005	0.019	0.002	0.02	0.005	0.016	0.001	0.016	0.003	0.014	-0.004	0.006
EBITDA Numbers are in millions	2,173.087	2,930.208	1,085.107	3,973.601	2,524.379	2,825.545	1,041.923	3,681.035	2,283.848	2,526.198	840.675	3,298.026	2,040.193	2,343.442	572.288	3,006.181	1,705.107	1,924.752	375.097	2,908.776	1,402.528	1,529.525	295.88	2,214.064	1,168.84	1,416.811	326.382	3,280.678	1,075.347	448.162	162.599	854.651	517.361	343.508	3.455	1,236.209	320.762	72.233	-7.711	742.644	179.123	389.907	264.966	1,179.873	298.035	316.469	169.056	727.368	228.141	333.549	93.893	507.321	218.192	262.562	59.34	282.569	114.684	172.978	30.012	118.325	49.571	88.304	2.518	78.612	36.882	57.815	5.339	121.621	25.209	46.781	3.591	91.798	17.682	40.714	7.028	64.651	16.516	42.261	5.483	53.288	14.135	45.855	-19.118	34.709	8.357	29.885	-8.691	10.746
EBITDA Ratio Numbers are in millions	0.178	0.237	0.142	0.173	0.245	0.234	0.168	0.174	0.246	0.239	0.146	0.172	0.242	0.237	0.116	0.163	0.215	0.232	0.097	0.191	0.225	0.213	0.079	0.195	0.177	0.211	0.085	0.193	0.36	0.163	0.114	0.179	0.181	0.145	0.002	0.242	0.18	0.044	-0.007	0.202	0.112	0.194	0.163	0.203	0.247	0.215	0.154	0.28	0.176	0.244	0.122	0.278	0.196	0.287	0.116	0.34	0.175	0.28	0.08	0.209	0.106	0.228	0.012	0.224	0.124	0.212	0.029	0.299	0.097	0.172	0.025	0.257	0.089	0.2	0.051	0.229	0.106	0.213	0.049	0.302	0.146	0.369	-0.248	0.28	0.101	0.228	-0.248	0.106

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