North Navigation Control Technology Co.,Ltd. (600435.SS)

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600435.SS
Financials

10.94 (CNY) • At close April 18, 2025

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000
Revenue Numbers are in millions	3,564.548	3,839.447	3,992.055	3,005.94	2,293.11	1,999.01	1,955.572	2,002.731	1,849.322	1,606.267	1,051.699	1,043.354	1,386.544	1,785.829	1,727.9	1,150.569	296.882	377.595	258.479	202.02	244.129	219.362	190.107	146.699
Cost of Revenue Numbers are in millions	2,709.583	3,010.32	3,167.672	2,363.003	1,749.963	1,465.148	1,434.284	1,478.766	1,386.231	1,161.613	722.026	764.262	1,082.793	1,267.607	1,393.898	770.804	232.769	265.23	197.345	146.212	170.343	154.303	125.923	107.239
Gross Profit Numbers are in millions	854.965	829.127	824.383	642.937	543.147	533.863	521.288	523.965	463.092	444.654	329.673	279.092	303.751	518.223	334.002	379.766	64.113	112.364	61.134	55.808	73.787	65.058	64.184	39.46
Gross Profit Ratio Numbers are in millions	0.24	0.216	0.207	0.214	0.237	0.267	0.267	0.262	0.25	0.277	0.313	0.267	0.219	0.29	0.193	0.33	0.216	0.298	0.237	0.276	0.302	0.297	0.338	0.269
Reseach & Development Expenses Numbers are in millions	245.15	206.534	198.263	163.386	109.807	112.747	95.234	92.027	51.7	80.918	28.693	41.339	51.737	42.623	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	33.905	36.38	37.087	39.509	37.136	36.244	35.894	37.769	46.077	56.735	64.612	54.965	53.745	50.989	113.252	146.501	39.277	58.26	30.164	28.335	28.786	20.872	19.631	9.457
Selling & Marketing Expenses Numbers are in millions	60.868	80.221	89.794	77.813	68.674	65.869	52.132	62.645	60.918	62.446	38.399	46.679	42.716	43.752	17.764	15.983	33.313	29.217	15.947	12.888	15.812	12.844	14.753	10.516
SG&A Numbers are in millions	316.251	116.601	126.881	117.322	105.81	102.112	88.026	100.414	106.994	119.181	103.011	101.644	96.461	94.74	131.016	162.484	72.591	87.478	46.111	41.223	44.597	33.716	34.384	19.973
Other Expenses Numbers are in millions	20.511	246.097	245.683	196.708	182.562	188.643	5.423	30.142	17.143	70.634	16.104	16.433	14.01	1.472	20.364	7.439	-0.324	3.145	1.127	0.977	1.083	0.289	0.665	1.837
Operating Expenses Numbers are in millions	581.913	569.232	570.827	477.416	398.179	403.503	358.392	360.142	317.083	353.214	264.212	243.887	238.169	224.998	132.071	163.5	73.765	89.107	47.243	42.489	46.031	35.318	35.398	20.856
Operating Income Numbers are in millions	273.052	252.838	236.333	170.108	130.112	147.201	134.34	136.86	112.225	61.368	66.907	39.92	22.475	260.312	197.128	181.946	-34.336	27.732	18.72	16.835	27.301	25.055	24.489	16.862
Operating Income Ratio Numbers are in millions	0.077	0.066	0.059	0.057	0.057	0.074	0.069	0.068	0.061	0.038	0.064	0.038	0.016	0.146	0.114	0.158	-0.116	0.073	0.072	0.083	0.112	0.114	0.129	0.115
Total Other Income Expenses Net Numbers are in millions	8.064	11.318	-2.014	39.781	-1.084	3.138	5.285	27.983	16.616	69.094	13.497	15.988	-23.263	0.956	20.003	-27.041	-174.812	-0.193	2.975	2.477	0.125	0.13	0.437	0.054
Income Before Tax Numbers are in millions	281.116	264.156	234.319	209.889	129.029	150.339	139.763	165.052	128.851	130.462	82.669	55.908	36.039	261.267	217.269	189.225	-35.029	27.539	18.357	16.805	27.426	25.184	24.925	16.916
Income Before Tax Ratio Numbers are in millions	0.079	0.069	0.059	0.07	0.056	0.075	0.071	0.082	0.07	0.081	0.079	0.054	0.026	0.146	0.126	0.164	-0.118	0.073	0.071	0.083	0.112	0.115	0.131	0.115
Income Tax Expense Numbers are in millions	30.725	7.189	16.769	24.989	12.455	22.454	22.228	34.474	21.113	17.304	19.463	17.514	16.509	47.256	31.202	24.948	1.204	7.33	1.975	1.52	0.305	0.006	0.345	4.742
Net Income Numbers are in millions	192.231	256.966	217.55	184.9	116.573	127.885	47.283	42.898	38.581	32.507	22.913	12.009	11.547	198.869	178.278	167.24	-38.136	13.314	16.125	15.16	27.01	25.176	24.446	12.174
Net Income Ratio Numbers are in millions	0.054	0.067	0.054	0.062	0.051	0.064	0.024	0.021	0.021	0.02	0.022	0.012	0.008	0.111	0.103	0.145	-0.128	0.035	0.062	0.075	0.111	0.115	0.129	0.083
EPS Numbers are in millions	0.13	0.17	0.15	0.12	0.078	0.078	0.03	0.03	0.03	0.02	0.015	0.01	0.01	0.14	0.13	0.13	-0.029	0.017	0.019	0.018	0.031	0.052	0.044	0.022
EPS Diluted Numbers are in millions	0.13	0.17	0.15	0.12	0.078	0.078	0.03	0.03	0.03	0.02	0.015	0.01	0.01	0.14	0.13	0.13	-0.029	0.017	0.019	0.018	0.031	0.052	0.044	0.022
EBITDA Numbers are in millions	367.977	367.151	350.22	330.544	246.824	283.067	272.749	293.99	249.854	164.531	180.038	138.804	157.473	376.486	259.825	261.264	-18.664	41.681	28.986	27.299	38.159	36.779	29.611	18.855
EBITDA Ratio Numbers are in millions	0.103	0.096	0.088	0.11	0.108	0.142	0.139	0.147	0.135	0.102	0.171	0.133	0.114	0.211	0.15	0.227	-0.063	0.11	0.112	0.135	0.156	0.168	0.156	0.129

North Navigation Control Technology Co.,Ltd.

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