Nanjing Panda Electronics Company Limited (600775.SS)

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600775.SS
Financials

9.97 (CNY) • At close May 15, 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	2001 Q4	2001 Q3
Revenue Numbers are in millions	405.735	817.586	577.952	761.998	484.003	965.988	583.458	804.746	558.12	1,204.504	916.5	972.95	1,060.341	1,196.309	1,166.077	1,177.515	991.941	1,187.253	1,050.857	1,003.242	710.913	1,457.147	1,073.554	1,052.902	1,076.444	1,410.871	1,096.005	958.903	1,034.726	1,328.804	1,111.548	893.579	857.997	1,210.997	972.57	826.683	692.513	1,111.742	854.007	771.602	876.132	1,653.654	669.479	585.318	579.191	1,017.088	532.649	499.377	430.371	749.725	624.226	489.83	566.261	791.147	513.101	464.514	373.633	546.666	386.52	454.355	287.43	693.478	192.318	197.588	201.481	353.8	250.699	299.303	227.235	490.867	200.514	176.66	141.894	322.739	206.605	186.233	169.473	362.102	152.279	200.509	139.518	-1,090.63	527.144	557.8	672.929	1,054.493	1,296.771	950.544	572.491	625.29	339.571	221.173	107.652	101.477	194.345
Cost of Revenue Numbers are in millions	350.932	658.818	474.328	668.502	429.156	751.136	481.92	679.191	485.753	1,001.947	779.821	848.17	935.068	1,018.677	1,040.573	1,039.856	862.333	963.601	909.556	847.395	626.134	1,196.144	936.242	893.189	930.364	1,149.681	926.682	817.289	886.505	1,140.81	953.881	752.631	748.569	1,039.229	822.721	714.291	591.615	972.15	700.503	662.652	745.396	1,385.501	568.369	502.177	505.762	878.853	458.197	411.169	380.033	658.643	562.23	435.941	501.509	713.506	448.148	391.389	299.926	441.906	321.717	403.108	254.729	640.094	175.432	170.909	176.691	345.203	210.387	250.734	183.083	401.831	170.062	150.091	113.595	275.575	164.773	158.873	144.99	303.95	129.524	174.615	118.631	-956.323	432.46	497.981	595.35	872.919	1,176.265	877.547	495.266	528.555	295.812	194.095	94.746	101.656	176.831
Gross Profit Numbers are in millions	54.803	158.769	103.624	93.496	54.847	214.852	101.538	125.554	72.367	202.557	136.679	124.78	125.273	177.632	125.504	137.659	129.608	223.652	141.3	155.847	84.779	261.003	137.313	159.713	146.079	261.19	169.323	141.615	148.221	187.994	157.668	140.948	109.428	171.768	149.849	112.392	100.899	139.591	153.503	108.951	130.736	268.153	101.109	83.141	73.429	138.234	74.452	88.209	50.338	91.083	61.996	53.89	64.751	77.642	64.953	73.125	73.706	104.76	64.803	51.247	32.701	53.385	16.886	26.679	24.79	8.597	40.312	48.569	44.152	89.036	30.452	26.57	28.299	47.163	41.832	27.36	24.483	58.151	22.755	25.894	20.887	-134.307	94.684	59.819	77.579	181.574	120.506	72.997	77.225	96.735	43.759	27.078	12.906	-0.179	17.514
Gross Profit Ratio Numbers are in millions	0.135	0.194	0.179	0.123	0.113	0.222	0.174	0.156	0.13	0.168	0.149	0.128	0.118	0.148	0.108	0.117	0.131	0.188	0.134	0.155	0.119	0.179	0.128	0.152	0.136	0.185	0.154	0.148	0.143	0.141	0.142	0.158	0.128	0.142	0.154	0.136	0.146	0.126	0.18	0.141	0.149	0.162	0.151	0.142	0.127	0.136	0.14	0.177	0.117	0.121	0.099	0.11	0.114	0.098	0.127	0.157	0.197	0.192	0.168	0.113	0.114	0.077	0.088	0.135	0.123	0.024	0.161	0.162	0.194	0.181	0.152	0.15	0.199	0.146	0.202	0.147	0.144	0.161	0.149	0.129	0.15	0.123	0.18	0.107	0.115	0.172	0.093	0.077	0.135	0.155	0.129	0.122	0.12	-0.002	0.09
Reseach & Development Expenses Numbers are in millions	55.249	91.531	57.461	51.543	56.01	64.949	49.15	46.236	50.852	42.634	54.11	44.175	70.123	60.427	49.759	43.38	59.483	63.737	59.35	29.004	53.726	79.19	56.513	47.198	56.295	47.77	67.747	52.31	50.856	262.554	-18.409	83.028	0	187.722	0	94.502	0	183.182	0	92.024	0	178.492	0	72.003	0	153.298	0	48.696	0	101.572	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	0	0
General & Administrative Expenses Numbers are in millions	0	-142.53	163.619	-40.636	61.418	-143.763	170.695	-44.819	58.866	-139.291	159.948	-48.267	63.271	-151.281	169.407	-44.482	63.59	-125.159	53.031	-40.747	60.105	-113.867	54.471	-37.803	59.529	-110.417	52.883	-82.846	102.842	-261.373	121.438	-76.589	97.003	-269.751	98.116	-74.733	99.894	-253.765	117.59	-74.437	96.08	-194.472	90.941	-52.704	73.987	-176.216	81.469	-47.833	67.504	-134.656	51.851	-34.57	57.262	-133.108	62.578	-37.871	55.085	-91.378	46.763	40.067	49.341	72.911	41.483	38.786	37.327	98.922	34.285	35.841	38.514	76.137	22.181	28.39	38.914	100.274	60.973	22.09	24.561	117.453	47.655	36.33	24.883	31.062	23.953	76.999	34.269	109.57	54.591	54.331	28.641	63.208	32.725	34.115	20.531	44.501	31.81
Selling & Marketing Expenses Numbers are in millions	0	-22.143	27.844	12.546	10.745	5.035	13.638	11.381	10.885	6.009	13.188	9.189	10.007	-1.376	16.829	13.088	13.287	8.399	13.308	12.829	11.34	18.946	13.273	11.689	10.204	15.82	15.811	13.202	11.641	18.048	14.195	12.27	11.593	13.097	13.013	11.503	10.737	18.381	12.527	11.73	10.35	21.711	8.723	9.135	8.229	12.382	10.629	11.776	8.497	10.507	9.393	7.032	8.52	13.409	9.706	8.8	8.774	13.639	10.235	8.989	8.553	-1.861	7.953	7.842	8.605	-2.806	12.107	8.623	8.578	-2.223	7.024	6.787	6.694	-1.53	6.774	5.903	6.758	6.944	6.673	5.504	5.416	-29.722	15.679	17.236	19.42	28.591	46.19	6.397	31.462	29.586	9.377	4.04	3.157	-2.896	12.893
SG&A Numbers are in millions	66.611	-164.673	76.265	69.927	72.163	-138.728	184.334	-33.437	69.751	-133.282	173.137	-39.078	73.278	-152.657	186.236	-31.395	76.877	-116.76	66.339	-27.918	71.445	-94.921	67.744	-26.114	69.733	-94.597	68.694	-69.644	114.483	-243.325	135.633	-64.319	108.596	-256.653	111.129	-63.23	110.631	-235.384	130.117	-62.707	106.43	-172.761	99.664	-43.569	82.216	-163.834	92.098	-36.057	76.002	-124.149	61.244	-27.539	65.781	-119.699	72.285	-29.071	63.859	-77.739	56.998	49.056	57.894	71.049	49.436	46.628	45.932	96.116	46.393	44.463	47.092	73.914	29.205	35.177	45.608	98.743	67.747	27.994	31.319	124.397	54.328	41.834	30.298	1.339	39.632	94.235	53.69	138.161	100.781	60.728	60.103	92.794	42.102	38.155	23.688	41.604	44.702
Other Expenses Numbers are in millions	-52.235	300.349	-129.72	1.144	0.26	4.105	-1.22	1.088	1.944	253.224	-101.46	98.086	2.359	234.873	0.044	0.555	0.21	4.647	0.791	6.385	0.133	-0.305	2.252	2.176	0.126	28.866	2.661	0.488	1.846	-4.261	4.424	1.945	8.363	18.138	3.679	28.357	15.838	4.854	4.749	1.201	2.418	17.05	2.63	24.639	1.463	113.488	14.796	2.49	8.691	66.798	4.624	4.835	2.073	3.341	0.682	2.627	3.532	31.628	-1.052	-0.129	4.033	36.157	1.704	0.526	0.28	23.767	-0.837	2.887	0.428	5.519	0.231	-18.688	0.505	5.166	4.26	1.116	3.015	3.888	1.753	-4.508	9.438	-3.974	6.12	4.051	4.374	0.741	7.788	0.799	9.878	21.582	10.118	2.795	7.076	45.991	4.864
Operating Expenses Numbers are in millions	69.626	230.538	119.204	120.326	127.216	145.575	128.636	123.29	122.547	162.576	125.787	103.183	145.76	142.643	138.574	111.572	139.566	164.55	129.558	103.385	119.331	199.514	128.446	107.711	127.979	166.881	139.753	116.764	119.333	142.553	141.419	99.732	115.293	139.848	112.986	128.033	119.578	150.933	135.827	111.284	116.426	193.701	105.06	92.172	86.669	96.365	96.188	86.61	79.457	104.36	64.144	81.392	70.209	98.974	75.684	69.568	67.742	103.9	59.116	51.712	60.529	73.465	51.002	48.407	47.141	97.395	47.335	45.81	48.279	75.448	30.858	36.377	46.6	99.688	68.775	28.998	32.418	125.551	55.333	42.549	31.013	0.174	41.379	94.942	55.004	143.497	101.699	54.531	67.547	93.693	42.604	38.712	23.992	41.401	45.061
Operating Income Numbers are in millions	-65.887	-71.769	-15.58	-26.83	-28.646	-192.347	14.05	15.506	-15.461	60.457	20.573	35.948	9.684	79.52	3.092	48.466	4.192	69.474	28.867	70.445	-28.772	22.559	33.002	54.404	33.975	77.102	52.15	47.588	40.284	80.597	25.837	50.769	18.614	46.381	43.972	8.295	40.326	43.872	43.879	74.49	48.403	102.532	7.724	37.075	28.104	-40.225	34.619	54.487	14.358	13.703	11.149	37.85	14.566	43.333	36.999	24.682	17.969	12.572	-2.728	-12.006	4.126	31.365	10.271	-50.375	2.888	-27.242	21.484	13.928	11.413	37.662	22.647	39.274	16.354	22.79	37.274	21.139	14.82	20.172	21.948	27.286	21.321	-37.153	27.051	42.265	23.522	73.307	22.023	24.797	19.826	58.835	26.559	17.555	11.525	-4.544	61.514
Operating Income Ratio Numbers are in millions	-0.162	-0.088	-0.027	-0.035	-0.059	-0.199	0.024	0.019	-0.028	0.05	0.022	0.037	0.009	0.066	0.003	0.041	0.004	0.059	0.027	0.07	-0.04	0.015	0.031	0.052	0.032	0.055	0.048	0.05	0.039	0.061	0.023	0.057	0.022	0.038	0.045	0.01	0.058	0.039	0.051	0.097	0.055	0.062	0.012	0.063	0.049	-0.04	0.065	0.109	0.033	0.018	0.018	0.077	0.026	0.055	0.072	0.053	0.048	0.023	-0.007	-0.026	0.014	0.045	0.053	-0.255	0.014	-0.077	0.086	0.047	0.05	0.077	0.113	0.222	0.115	0.071	0.18	0.114	0.087	0.056	0.144	0.136	0.153	0.034	0.051	0.076	0.035	0.07	0.017	0.026	0.035	0.094	0.078	0.079	0.107	-0.045	0.317
Total Other Income Expenses Net Numbers are in millions	13.211	-0.957	0.258	12.179	6.524	1.32	30.517	-13.222	0.534	0.52	0.004	24.679	2.104	3.849	10.834	23.077	14.626	-26.458	14.376	26.003	8.021	-0.516	26.386	4.609	15.991	28.866	25.057	24.004	13.242	27.093	4.414	1.902	30.805	41.982	7.01	28.303	74.843	5.281	30.934	77.573	36.096	16.644	3.936	24.639	16.747	111.33	71.151	57.593	52.168	129.242	17.922	4.835	2.073	3.106	0.822	2.627	3.536	19.307	-1.052	-0.129	4.033	34.74	1.683	0.526	0.281	22.739	7.686	2.887	0.428	5.533	0.219	-18.688	0.505	0.531	1.252	-1.093	0.4	-0.395	0.262	-5.778	5.412	-0.519	-0.397	0.308	0.267	-0.434	0.174	0.246	0.606	-0.411	0.323	-0.83	0.31	41.377	-0.493
Income Before Tax Numbers are in millions	-52.676	-72.726	-15.321	-14.65	-28.387	-188.241	12.83	16.594	-14.927	60.977	5.843	36.701	-2.835	49.122	3.136	49.021	4.402	74.121	29.658	76.83	-28.638	22.043	35.253	56.58	34.101	105.968	54.811	48.076	42.13	76.77	29.91	52.671	26.938	64.431	45.195	36.599	56.164	49.154	48.611	74.576	50.407	119.176	10.353	61.715	29.567	71.105	49.415	56.977	23.049	80.223	15.773	42.685	16.639	46.439	37.68	27.31	21.501	31.879	-3.78	-12.135	8.159	66.105	11.975	-49.849	3.167	-4.503	20.647	16.815	11.84	43.195	22.865	20.586	16.859	23.321	38.527	20.046	15.22	19.777	22.21	21.508	26.733	-37.671	26.654	42.573	23.789	72.873	22.197	25.044	20.432	58.423	26.882	16.726	11.835	36.832	61.021
Income Before Tax Ratio Numbers are in millions	-0.13	-0.089	-0.027	-0.019	-0.059	-0.195	0.022	0.021	-0.027	0.051	0.006	0.038	-0.003	0.041	0.003	0.042	0.004	0.062	0.028	0.077	-0.04	0.015	0.033	0.054	0.032	0.075	0.05	0.05	0.041	0.058	0.027	0.059	0.031	0.053	0.046	0.044	0.081	0.044	0.057	0.097	0.058	0.072	0.015	0.105	0.051	0.07	0.093	0.114	0.054	0.107	0.025	0.087	0.029	0.059	0.073	0.059	0.058	0.058	-0.01	-0.027	0.028	0.095	0.062	-0.252	0.016	-0.013	0.082	0.056	0.052	0.088	0.114	0.117	0.119	0.072	0.186	0.108	0.09	0.055	0.146	0.107	0.192	0.035	0.051	0.076	0.035	0.069	0.017	0.026	0.036	0.093	0.079	0.076	0.11	0.363	0.314
Income Tax Expense Numbers are in millions	7.78	3.975	5.592	0.65	6.594	6.411	6.512	1.759	5.845	7.939	2.77	1.629	6.97	2.204	8.459	6.792	8.093	9.241	8.999	8.951	6.998	2.412	10.405	11.671	9.236	15.342	8.966	6.248	7.914	8.219	7.924	7.485	6.491	10.786	6.831	7.968	7.795	10.531	7.706	7.93	7.46	17.88	1.235	2.563	2.707	15.599	1.159	-4.574	-0.012	14.345	0.396	3.449	1.108	4.426	2.172	4.321	5.916	8.114	5.528	2.672	0.273	9.825	0.323	2.019	0.207	3.562	-0.373	1.724	1.084	0.987	1.524	4.15	0.566	2.763	-0.261	0.86	0.799	1.643	0.569	0.678	0.286	-4.419	0.461	3.147	3.178	-8.031	7.359	3.021	0.245	1.018	0.769	0.518	0.143	2.036	-0.941
Net Income Numbers are in millions	-35.282	-89.927	-30.73	-22.275	-45.923	-206.147	-4.375	3.11	-20.772	53.038	3.073	28.954	-9.805	38.594	-14.938	31.424	-13.151	53.813	10.822	53.393	-40.709	5.324	5.511	28.928	13.461	80.731	30.189	24.527	26.493	56.191	6.305	34.152	10.734	40.125	24.461	16.745	37.909	30.933	25.278	55.912	31.714	59.314	8.8	58.598	26.518	51.805	47.278	61.038	22.718	64.948	14.435	38.182	13.988	41.382	33.331	20.636	14.721	29.577	-10.955	-16.35	6.921	54.104	11.389	-52.499	2.531	-8.538	20.423	14.342	10.974	33.539	23.221	17.053	15.28	21.046	36.957	18.174	12.97	25.425	20.014	19.085	25.176	-30.92	25.287	41.697	16.304	55.396	10.097	18.267	14.587	48.331	22.569	9.49	10.795	35.484	64.826
Net Income Ratio Numbers are in millions	-0.087	-0.11	-0.053	-0.029	-0.095	-0.213	-0.007	0.004	-0.037	0.044	0.003	0.03	-0.009	0.032	-0.013	0.027	-0.013	0.045	0.01	0.053	-0.057	0.004	0.005	0.027	0.013	0.057	0.028	0.026	0.026	0.042	0.006	0.038	0.013	0.033	0.025	0.02	0.055	0.028	0.03	0.072	0.036	0.036	0.013	0.1	0.046	0.051	0.089	0.122	0.053	0.087	0.023	0.078	0.025	0.052	0.065	0.044	0.039	0.054	-0.028	-0.036	0.024	0.078	0.059	-0.266	0.013	-0.024	0.081	0.048	0.048	0.068	0.116	0.097	0.108	0.065	0.179	0.098	0.077	0.07	0.131	0.095	0.18	0.028	0.048	0.075	0.024	0.053	0.008	0.019	0.025	0.077	0.066	0.043	0.1	0.35	0.334
EPS Numbers are in millions	-0.039	-0.098	-0.034	-0.024	-0.05	-0.23	-0.005	0.003	-0.023	0.058	0.003	0.032	-0.011	0.052	-0.016	0.034	-0.014	0.059	0.012	0.058	-0.045	0.006	0.006	0.032	0.015	0.088	0.033	0.027	0.029	0.062	0.007	0.037	0.012	0.044	0.027	0.018	0.042	0.034	0.028	0.061	0.035	0.065	0.011	0.064	0.03	0.057	0.052	0.093	0.035	0.099	0.022	0.058	0.021	0.063	0.049	0.032	0.022	0.045	-0.017	-0.025	0.011	0.083	0.018	-0.081	0.006	-0.013	0.042	0.022	0.017	0.051	0.036	0.026	0.023	0.032	0.057	0.028	0.016	0.039	0.025	0.029	0.032	-0.047	0.032	0.064	0.02	0.085	0.013	0.028	0.018	0.074	0.034	0.015	0.014	0.054	0.099
EPS Diluted Numbers are in millions	-0.039	-0.098	-0.034	-0.024	-0.05	-0.23	-0.005	0.003	-0.023	0.058	0.003	0.032	-0.011	0.052	-0.016	0.034	-0.014	0.059	0.012	0.058	-0.045	0.006	0.006	0.032	0.015	0.088	0.033	0.027	0.029	0.062	0.007	0.037	0.012	0.044	0.027	0.018	0.042	0.034	0.028	0.061	0.035	0.065	0.011	0.064	0.03	0.057	0.052	0.093	0.035	0.099	0.022	0.058	0.021	0.063	0.049	0.032	0.022	0.045	-0.017	-0.025	0.011	0.083	0.018	-0.081	0.006	-0.013	0.042	0.022	0.017	0.051	0.036	0.026	0.023	0.032	0.057	0.028	0.016	0.039	0.025	0.029	0.032	-0.047	0.032	0.064	0.02	0.085	0.013	0.028	0.018	0.074	0.034	0.015	0.014	0.054	0.099
EBITDA Numbers are in millions	-52.578	-72.587	-15.227	13.174	-28.24	-135.618	15.129	31.145	-14.863	61.133	32.776	42.353	2.816	55.459	22.397	67.166	19.677	77.059	27.658	91.873	-8.667	52.212	43.298	57.85	41.078	107.28	55.967	62.807	42.7	132.288	30.429	86	-3.867	200.326	36.863	111.519	-18.679	197.045	17.676	113.229	14.311	253.778	13.087	106.025	7.712	278.59	-21.615	125.669	-30.434	220.893	11.168	79.166	-5.458	159.846	-12.175	54.813	5.381	128.854	5.687	35.101	-28.199	171.678	-35.222	-5.775	-26.9	106.13	-6.276	78.288	-4.128	215.231	-17.943	92.605	-8.626	200.568	-5.764	76.474	3.056	207.274	-2.391	116.194	-10.127	69.353	65.471	89.407	32.387	183.382	28.022	88.003	20.477	188.583	-75.358	64.88	-11.086	293.885	-172.938
EBITDA Ratio Numbers are in millions	-0.13	-0.089	-0.026	0.017	-0.058	-0.14	0.026	0.039	-0.027	0.051	0.036	0.044	0.003	0.046	0.019	0.057	0.02	0.065	0.026	0.092	-0.012	0.036	0.04	0.055	0.038	0.076	0.051	0.065	0.041	0.1	0.027	0.096	-0.005	0.165	0.038	0.135	-0.027	0.177	0.021	0.147	0.016	0.153	0.02	0.181	0.013	0.274	-0.041	0.252	-0.071	0.295	0.018	0.162	-0.01	0.202	-0.024	0.118	0.014	0.236	0.015	0.077	-0.098	0.248	-0.183	-0.029	-0.134	0.3	-0.025	0.262	-0.018	0.438	-0.089	0.524	-0.061	0.621	-0.028	0.411	0.018	0.572	-0.016	0.579	-0.073	-0.064	0.124	0.16	0.048	0.174	0.022	0.093	0.036	0.302	-0.222	0.293	-0.103	2.896	-0.89

Nanjing Panda Electronics Company Limited

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SSE:600775.SS