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.

	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
Revenue Numbers are in millions	503.205	209.83	76.432	1,160.725	676.133	1,137.735	584.132	998.695	1,194.192	1,071.151	575.409	1,609.52	848.812	1,096.081	437.641	1,671.787	631.009	512.468	190.677	1,377.214	355.066	403.174	157.656	1,279.174	221.97	319.217	178.65	931.521	337.091	450.413	236.547	1,065.787	229.785	433.055	274.104	945.899	361.516	298.287	243.62	958.89	218.003	244.216	185.158	408.187	282.349	173.672	187.49	444.165	138.474	186.386	274.329	379.962	276.742	233.402	496.438	390.781	340.881	607.801	446.366	453.52	587.143	432.311	254.926	949.591	81.637	55.265	64.076	31.66	71.888	94.204	99.129	64.4	96.114	116.672	100.409	67.852	72.604	67.352	50.671	50.492	44.811	56.132	50.585	60.714	63.895	56.809	62.712	61.471	57.271
Cost of Revenue Numbers are in millions	371.907	150.665	36.8	914.843	516.735	835.773	424.305	734.979	971.867	853.786	449.687	1,324.731	674.207	848.801	319.933	1,359.529	482.141	391.848	129.485	1,148.936	242.25	263.805	94.972	1,025.987	137.277	203.863	98.02	693.252	251.286	347.823	141.923	817.696	148.539	319.632	192.899	754.991	263.572	205.161	162.506	745.91	139.793	166.89	109.021	267.978	209.877	108.722	135.449	329.764	98.853	121.885	213.76	287.611	211.678	167.665	415.839	246.261	239.565	433.239	348.541	341.896	511.495	359.326	181.181	606.514	73.042	42.99	48.258	29.229	56	69.292	78.248	36.442	72.497	85.355	70.936	52.813	56.121	50.495	37.916	35.403	33.608	40.626	36.576	44.308	42.034	38.103	45.898	42.751	38.905
Gross Profit Numbers are in millions	131.298	59.165	39.632	245.882	159.398	301.963	159.827	263.716	222.325	217.365	125.721	284.789	174.605	247.28	117.708	312.258	148.868	120.62	61.192	228.278	112.816	139.369	62.684	253.187	84.693	115.353	80.629	238.269	85.805	102.591	94.624	248.091	81.246	113.422	81.205	190.908	97.944	93.126	81.114	212.98	78.211	77.326	76.137	140.209	72.472	64.95	52.042	114.401	39.621	64.501	60.569	92.351	65.064	65.737	80.599	144.519	101.316	174.562	97.825	111.624	75.648	72.984	73.745	343.077	8.596	12.276	15.817	2.431	15.888	24.912	20.881	27.958	23.617	31.316	29.473	15.039	16.483	16.857	12.755	15.09	11.202	15.506	14.009	16.407	21.861	18.706	16.814	18.72	18.365
Gross Profit Ratio Numbers are in millions	0.261	0.282	0.519	0.212	0.236	0.265	0.274	0.264	0.186	0.203	0.218	0.177	0.206	0.226	0.269	0.187	0.236	0.235	0.321	0.166	0.318	0.346	0.398	0.198	0.382	0.361	0.451	0.256	0.255	0.228	0.4	0.233	0.354	0.262	0.296	0.202	0.271	0.312	0.333	0.222	0.359	0.317	0.411	0.343	0.257	0.374	0.278	0.258	0.286	0.346	0.221	0.243	0.235	0.282	0.162	0.37	0.297	0.287	0.219	0.246	0.129	0.169	0.289	0.361	0.105	0.222	0.247	0.077	0.221	0.264	0.211	0.434	0.246	0.268	0.294	0.222	0.227	0.25	0.252	0.299	0.25	0.276	0.277	0.27	0.342	0.329	0.268	0.305	0.321
Reseach & Development Expenses Numbers are in millions	56.179	62.605	44.228	90.056	48.452	52.664	52.736	80.608	52.194	43.086	30.646	81.045	48.654	40.109	28.456	78.452	34.407	27.448	23.079	25.161	20.38	50.888	13.378	41.889	23.271	52.349	16.501	133.21	21.429	35.829	0	92.027	0	32.662	0	51.7	0	20.937	0	97.94	0	0	0	50.749	0	18.073	0	195.227	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	152.123	-42.658	56.726	-128.69	148.21	-39.101	53.486	-140.158	158.575	-41.291	59.253	-163.571	176.979	-35.319	58.998	-106.668	51.057	-0.824	42.212	-92.065	54.01	-20.097	40.3	-102.144	47.743	-44.302	60.721	-149.859	65.311	-36.466	51.928	-149.788	66.881	-37.049	53.861	-116.736	58.25	-34.366	49.874	-90.165	49.802	-28.948	44.921	-76.427	54.842	-20.449	37.987	-74.117	40.824	-14.045	41.339	-72.935	42.111	-20.405	41.921	-74.504	44.478	36.624	44.39	28.073	30.043	26.636	28.499	111.88	12.416	8.132	14.074	10.174	9.191	9.806	10.106	14.659	11.988	13.785	17.829	6.54	8.459	7.883	7.282	6.55	5.675	8.475	7.635	6.73	9.428	6.189	6.439	7.174	4.605
Selling & Marketing Expenses Numbers are in millions	14.034	13.131	12.9	32.056	14.16	13.385	14.777	25.528	20.824	14.845	19.025	21.747	23.594	24.563	19.89	24.783	20.108	20.61	12.311	20.272	20.787	17.952	9.663	29.143	13.26	14.627	8.838	18.621	11.977	12.758	8.776	23.308	10.581	18.361	10.395	19.247	14.771	17.079	9.82	25.393	11.939	18.642	6.472	7.665	10.742	13.663	6.329	17.049	9.416	10.653	9.562	7.964	13.662	14.033	7.057	19.924	9.22	3.706	10.901	7.274	3.597	3.708	3.185	3.49	3.926	3.077	5.49	13.769	7.588	6.993	4.963	6.877	6.917	10.192	5.232	4.677	4.89	3.608	2.771	4.437	3.161	2.394	2.895	3.249	5.212	3.873	3.477	3.729	2.104
SG&A Numbers are in millions	166.158	58.1	69.626	91.1	162.37	-25.716	68.263	-114.63	179.399	-26.446	78.278	-141.824	200.574	-10.757	78.887	-81.885	71.165	19.786	54.524	-71.793	74.797	-2.145	49.964	-73.001	61.003	-29.675	69.559	-131.237	77.289	-23.708	60.704	-126.479	77.462	-18.688	64.255	-97.489	73.021	-17.288	59.694	-64.772	61.741	-10.306	51.393	-68.761	65.584	-6.786	44.316	-57.069	50.24	-3.392	50.901	-64.971	55.773	-6.372	48.977	-54.58	53.699	40.33	55.291	35.347	33.64	30.344	31.685	115.37	16.342	11.209	19.564	23.943	16.779	16.799	15.069	21.535	18.905	23.976	23.061	11.217	13.349	11.491	10.054	10.988	8.836	10.869	10.53	9.979	14.64	10.062	9.917	10.903	6.709
Other Expenses Numbers are in millions	-0.021	4.896	0.884	-49.749	0.798	0.871	4.952	238.176	-100.369	106.121	2.17	-4.462	2.403	-0.832	0.876	36.048	0.525	2.087	2.854	0.552	-0.177	-1.392	-0.067	1.429	1.813	-0.493	0.438	3.613	0.842	9.28	0.214	6.844	5.224	6.348	18.716	12.173	0.2	10.412	3.401	66.961	0.285	8.793	-0.016	8.657	0.178	10.937	2.195	8.301	7.149	0.483	0.5	13.182	0.636	0.099	0.093	-1.371	1.164	1.638	0.041	17	3.541	-0.409	0.071	6.819	-0.034	0.654	0.018	-0.423	-0.078	0.106	0.072	2.693	0.236	0.866	0.223	0.489	0.413	-0.145	0.37	0.428	0.119	0.009	0.422	0.165	0.406	0.434	0.078	-0.221	0.18
Operating Expenses Numbers are in millions	125.298	115.81	113.854	230.905	122.598	143.767	125.951	204.154	131.224	122.761	111.094	175.936	154.566	130.693	109.632	184.915	107.897	104.47	80.134	126.927	97.908	108.44	64.905	146.727	88.374	96.128	72.273	127.351	78.501	88.142	64.397	129.853	78.36	86.661	65.268	109.529	73.927	73.285	60.341	167.185	62.505	71.656	51.867	90.525	66.213	62.278	45.196	82.542	50.894	58.515	51.935	74.08	56.63	57.607	49.851	73.145	54.277	41.66	55.916	35.624	34.092	30.537	31.818	116.013	16.497	11.334	19.655	23.962	17.229	17.28	15.294	21.968	19.326	24.458	23.355	11.581	13.74	11.671	10.25	11.403	9.04	11.177	10.869	10.397	14.907	10.498	10.228	11.146	7.115
Operating Income Numbers are in millions	6.001	-56.645	-74.222	14.978	39.845	164.633	34.682	44.735	112.928	100.126	44.815	87.046	22.12	119.72	7.447	128.911	43.046	14.87	-16.719	79.281	15.725	34.235	0.871	96.065	-5.511	51.873	4.774	93.771	4.532	10.919	25.118	102.709	-1.308	23.595	11.863	62.07	19.629	13.671	16.855	20.188	20.236	1.06	19.885	42.19	9.12	-2.251	17.848	23.461	-4.832	4.748	16.541	5.155	-1.649	-0.43	19.399	60.471	43.877	123.999	31.964	84.678	34.431	41.297	36.722	203.902	-10.09	-3.901	-7.965	-37.86	-4.655	3.275	4.904	9.094	4.81	7.301	6.526	4.254	4.116	6.882	3.469	4.696	2.667	5.119	4.352	7.367	6.72	8.088	5.125	6.066	10.251
Operating Income Ratio Numbers are in millions	0.012	-0.27	-0.971	0.013	0.059	0.145	0.059	0.045	0.095	0.093	0.078	0.054	0.026	0.109	0.017	0.077	0.068	0.029	-0.088	0.058	0.044	0.085	0.006	0.075	-0.025	0.162	0.027	0.101	0.013	0.024	0.106	0.096	-0.006	0.054	0.043	0.066	0.054	0.046	0.069	0.021	0.093	0.004	0.107	0.103	0.032	-0.013	0.095	0.053	-0.035	0.025	0.06	0.014	-0.006	-0.002	0.039	0.155	0.129	0.204	0.072	0.187	0.059	0.096	0.144	0.215	-0.124	-0.071	-0.124	-1.196	-0.065	0.035	0.049	0.141	0.05	0.063	0.065	0.063	0.057	0.102	0.068	0.093	0.06	0.091	0.086	0.121	0.105	0.142	0.082	0.099	0.179
Total Other Income Expenses Net Numbers are in millions	0.534	16.411	9.259	5.859	0.798	0.871	0.536	7.999	-0.815	4.812	-0.678	-4.462	-1.066	2.637	0.876	36.048	0.525	0.354	2.854	0.552	-0.177	-1.392	-0.067	1.429	1.813	-0.541	0.438	3.861	0.819	0.391	0.214	4.606	5.224	-0.658	18.716	11.818	0.1	1.37	3.339	65.677	0.029	3.404	0.284	8.372	0.172	5.023	13.197	8.154	13.568	0.209	0.5	12.736	0.636	0.099	0.093	-1.887	1.164	1.638	0.041	16.777	3.541	-0.247	0.071	6.765	4.226	0.53	0.018	-0.59	-0.28	0.106	0.072	-0.115	-0.049	-0.057	0.029	0.02	0.004	-0.386	-0.002	0.016	-0.041	-0.006	0.001	0.12	-0.01	0.014	0	0.058	-0.027
Income Before Tax Numbers are in millions	6.535	-40.233	-64.964	39.751	40.643	165.504	35.218	52.734	62.347	104.937	44.138	82.585	21.054	122.357	8.323	164.959	43.571	15.225	-13.866	79.833	15.548	32.844	0.804	97.494	-3.699	51.331	5.212	97.77	5.35	11.31	25.332	107.619	3.916	22.938	30.579	73.888	19.729	15.04	20.194	85.865	20.265	4.463	19.869	50.563	9.292	2.772	20.042	31.615	2.295	4.957	17.041	17.891	-1.013	-0.331	19.492	58.584	45.042	125.637	32.005	101.455	37.971	41.05	36.793	210.667	-10.124	-3.371	-7.947	-38.45	-4.935	3.381	4.976	8.978	4.761	7.245	6.555	4.275	4.119	6.496	3.467	4.712	2.626	5.114	4.353	7.487	6.71	8.103	5.126	6.124	10.223
Income Before Tax Ratio Numbers are in millions	0.013	-0.192	-0.85	0.034	0.06	0.145	0.06	0.053	0.052	0.098	0.077	0.051	0.025	0.112	0.019	0.099	0.069	0.03	-0.073	0.058	0.044	0.081	0.005	0.076	-0.017	0.161	0.029	0.105	0.016	0.025	0.107	0.101	0.017	0.053	0.112	0.078	0.055	0.05	0.083	0.09	0.093	0.018	0.107	0.124	0.033	0.016	0.107	0.071	0.017	0.027	0.062	0.047	-0.004	-0.001	0.039	0.15	0.132	0.207	0.072	0.224	0.065	0.095	0.144	0.222	-0.124	-0.061	-0.124	-1.214	-0.069	0.036	0.05	0.139	0.05	0.062	0.065	0.063	0.057	0.096	0.068	0.093	0.059	0.091	0.086	0.123	0.105	0.143	0.082	0.1	0.179
Income Tax Expense Numbers are in millions	1.72	-17.945	-6.245	-3.91	-0.996	30.352	5.279	-14.185	9.075	8.836	3.463	-14.925	8.878	20.876	1.94	15.59	7.458	3.026	-1.085	3.194	6.576	2.09	0.595	9.213	-0.182	11.408	2.015	15.276	0.983	1.984	3.986	27.446	-4.855	7.446	4.437	10.728	3.885	3.181	3.319	5.732	6.567	2.219	2.786	5.218	3.856	5.621	4.768	11.204	0.041	4.11	2.159	8.909	0.211	2.3	5.089	7.49	9.037	22.328	8.401	19.336	-0.303	6.771	5.398	27.478	-1.092	-1.814	0.376	-1.636	1.168	0.641	1.031	4.037	0.571	1.416	1.306	0.777	0.501	0.371	0.325	0.593	0.078	0.431	0.418	0.149	0.005	-0.395	-1.458	0.005	-1.163
Net Income Numbers are in millions	0.466	-24.459	-49.758	7.295	37.949	122.435	24.552	66.919	53.272	81.85	35.34	48.074	3.195	80.983	1.293	56.946	22.073	-1.006	-15.514	40.452	3.832	3.847	-3.533	45.504	-9.386	23.571	-10.158	43.259	-0.761	-2.338	7.123	39.079	-0.192	-4.559	8.57	35.192	-0.3	-5.392	9.082	29.705	0.056	-6.339	10.136	19.14	0.363	-7.629	11.039	8.871	-0.025	-7.362	10.524	9.094	-0.216	-7.495	10.164	54.842	37.85	89.749	16.428	78.197	36.465	32.318	31.298	186.458	-8.527	-2.667	-8.06	-33.668	-7.117	0.242	2.406	-0.394	4.481	5.479	4.604	3.335	3.563	6.1	3.127	4.093	2.511	4.659	3.896	7.283	6.722	7.959	5.046	6.045	10.18
Net Income Ratio Numbers are in millions	0.001	-0.117	-0.651	0.006	0.056	0.108	0.042	0.067	0.045	0.076	0.061	0.03	0.004	0.074	0.003	0.034	0.035	-0.002	-0.081	0.029	0.011	0.01	-0.022	0.036	-0.042	0.074	-0.057	0.046	-0.002	-0.005	0.03	0.037	-0.001	-0.011	0.031	0.037	-0.001	-0.018	0.037	0.031	0	-0.026	0.055	0.047	0.001	-0.044	0.059	0.02	-0	-0.039	0.038	0.024	-0.001	-0.032	0.02	0.14	0.111	0.148	0.037	0.172	0.062	0.075	0.123	0.196	-0.104	-0.048	-0.126	-1.063	-0.099	0.003	0.024	-0.006	0.047	0.047	0.046	0.049	0.049	0.091	0.062	0.081	0.056	0.083	0.077	0.12	0.105	0.14	0.08	0.098	0.178
EPS Numbers are in millions	0	-0.016	-0.033	0.005	0.025	0.082	0.016	0.045	0.036	0.055	0.024	0.068	0.002	0.056	0.001	0.038	0.015	-0.001	-0.01	0.032	0.003	0.003	-0.002	0.029	-0.006	0.016	-0.007	0.057	-0.001	-0.002	0.005	0.027	-0	-0.003	0.006	0.021	-0	-0.003	0.005	0.026	0	-0.004	0.005	0.013	0	-0.004	0.005	0.004	0	-0.004	0.005	0.006	-0	-0.004	0.005	0.036	0.026	0.055	0.01	0.05	0.025	0.024	0.02	0.22	-0.01	-0.003	-0.019	-0.039	-0.008	0	0.003	-0.001	0.005	0.01	0.008	0.006	0.004	0.011	0.004	0.007	0.003	0.008	0.005	0.013	0.008	0.014	0.011	0.011	0.018
EPS Diluted Numbers are in millions	0	-0.016	-0.033	0.005	0.025	0.082	0.016	0.045	0.036	0.055	0.024	0.068	0.002	0.056	0.001	0.038	0.015	-0.001	-0.01	0.032	0.003	0.003	-0.002	0.029	-0.006	0.016	-0.007	0.057	-0.001	-0.002	0.005	0.027	-0	-0.003	0.006	0.021	-0	-0.003	0.005	0.026	0	-0.004	0.005	0.013	0	-0.004	0.005	0.004	0	-0.004	0.005	0.006	-0	-0.004	0.005	0.036	0.01	0.055	0.01	0.05	0.025	0.024	0.02	0.22	-0.01	-0.003	-0.019	-0.039	-0.008	0	0.003	-0.001	0.005	0.01	0.008	0.006	0.004	0.011	0.004	0.007	0.003	0.008	0.005	0.013	0.008	0.014	0.011	0.011	0.018
EBITDA Numbers are in millions	6.554	-16.959	-41.703	39.678	58.58	190.93	60.649	105.646	86.423	131.284	72.337	112.765	53.267	151.692	38.347	195.106	71.492	44.136	14.456	107.793	44.79	61.025	30.855	110.112	-0.652	55.074	9.059	132.921	9.299	15.796	30.227	137.424	2.886	45.898	15.937	83.009	24.017	24.221	20.773	106.605	15.706	6.758	26.831	82.901	6.26	22.104	6.845	75.103	-11.274	26.301	8.633	21.705	13.011	1.013	35.407	68.73	49.396	143.978	50.429	76	43.766	43.161	43.89	228.294	37.522	-0.264	38.845	-26.838	2.782	12.336	6.547	16.565	7.309	10.337	9.214	12.261	4.995	10.151	4.574	11.341	3.831	9.631	5.003	11.489	8.808	8.878	6.586	8.098	11.25
EBITDA Ratio Numbers are in millions	0.013	-0.081	-0.546	0.034	0.087	0.168	0.104	0.106	0.072	0.123	0.126	0.07	0.063	0.138	0.088	0.117	0.113	0.086	0.076	0.078	0.126	0.151	0.196	0.086	-0.003	0.173	0.051	0.143	0.028	0.035	0.128	0.129	0.013	0.106	0.058	0.088	0.066	0.081	0.085	0.111	0.072	0.028	0.145	0.203	0.022	0.127	0.037	0.169	-0.081	0.141	0.031	0.057	0.047	0.004	0.071	0.176	0.145	0.237	0.113	0.168	0.075	0.1	0.172	0.24	0.46	-0.005	0.606	-0.848	0.039	0.131	0.066	0.257	0.076	0.089	0.092	0.181	0.069	0.151	0.09	0.225	0.085	0.172	0.099	0.189	0.138	0.156	0.105	0.132	0.196

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