Nanjing Kangni Mechanical & Electrical Co.,Ltd
SSE:603111.SS
6.71 (CNY) • At close May 12, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,967.729 | 3,522.37 | 3,294.926 | 3,525.221 | 3,325.717 | 3,398.222 | 3,415.421 | 2,417.792 | 2,010.149 | 1,656.427 | 1,308.924 | 1,041.443 | 999.78 | 892.876 | 735.839 | 521.273 |
| Cost of Revenue
| 2,726.58 | 2,308.655 | 2,241.459 | 2,262.493 | 2,104.393 | 2,222.278 | 2,409.106 | 1,550.554 | 1,247.929 | 1,017.788 | 815.744 | 639.503 | 628.357 | 544.176 | 431.171 | 304.631 |
| Gross Profit
| 1,241.149 | 1,213.715 | 1,053.468 | 1,262.728 | 1,221.324 | 1,175.944 | 1,006.315 | 867.238 | 762.22 | 638.639 | 493.18 | 401.939 | 371.423 | 348.7 | 304.668 | 216.642 |
| Gross Profit Ratio
| 0.313 | 0.345 | 0.32 | 0.358 | 0.367 | 0.346 | 0.295 | 0.359 | 0.379 | 0.386 | 0.377 | 0.386 | 0.372 | 0.391 | 0.414 | 0.416 |
| Reseach & Development Expenses
| 344.547 | 295.623 | 255.449 | 285.122 | 256.199 | 241.986 | 247.135 | 185.013 | 170.119 | 130.425 | 94.462 | 86.545 | 71.068 | 56.773 | 0 | 0 |
| General & Administrative Expenses
| 70.652 | 142.654 | 131.332 | 139.647 | 133.707 | 137.012 | 127.374 | 90.569 | 82.523 | 78.347 | 45.917 | 36.677 | 34.655 | 24.779 | 133.159 | 107.592 |
| Selling & Marketing Expenses
| 97.182 | 117.465 | 194.975 | 206.713 | 201.63 | 199.021 | 185.967 | 150.74 | 129.657 | 111.188 | 85.657 | 65.722 | 54.349 | 52.571 | 48.321 | 32.353 |
| SG&A
| 167.834 | 260.119 | 326.306 | 346.359 | 335.337 | 336.033 | 313.341 | 241.309 | 212.18 | 189.535 | 131.574 | 102.399 | 89.005 | 77.35 | 181.48 | 139.944 |
| Other Expenses
| 273.809 | 225.811 | 147.235 | 156.334 | 155.083 | 140.25 | -459.491 | 2.32 | 39.587 | 27.043 | 19.438 | 25.692 | 29.354 | 19.608 | 19.471 | 9.138 |
| Operating Expenses
| 786.19 | 781.552 | 728.991 | 787.815 | 746.618 | 718.269 | 694.863 | 509.864 | 491.962 | 433.36 | 324.005 | 264.955 | 221.131 | 190.654 | 188.2 | 144.139 |
| Operating Income
| 454.959 | 436.818 | 345.642 | 479.259 | 465.02 | 742.177 | -2,689.737 | 331.134 | 260.013 | 202.694 | 148.179 | 111.015 | 122.473 | 126.182 | 99.472 | 63.503 |
| Operating Income Ratio
| 0.115 | 0.124 | 0.105 | 0.136 | 0.14 | 0.218 | -0.788 | 0.137 | 0.129 | 0.122 | 0.113 | 0.107 | 0.123 | 0.141 | 0.135 | 0.122 |
| Total Other Income Expenses Net
| -69.432 | -37.38 | -30.657 | -33.358 | 7.312 | 356.124 | -2,830.686 | 2.32 | 39.503 | 26.899 | -1.492 | 2.951 | 1.492 | 19.606 | 19.386 | 9.138 |
| Income Before Tax
| 385.527 | 399.438 | 314.038 | 407.093 | 472.333 | 722.198 | -3,149.229 | 333.454 | 299.323 | 229.593 | 167.515 | 136.648 | 151.785 | 145.789 | 118.858 | 72.641 |
| Income Before Tax Ratio
| 0.097 | 0.113 | 0.095 | 0.115 | 0.142 | 0.213 | -0.922 | 0.138 | 0.149 | 0.139 | 0.128 | 0.131 | 0.152 | 0.163 | 0.162 | 0.139 |
| Income Tax Expense
| 22.254 | 31.946 | 23.529 | 26.347 | 51.432 | 55.25 | 40.156 | 44.904 | 43.76 | 34.688 | 24.218 | 20.049 | 21.003 | 15.67 | 14.999 | 4.417 |
| Net Income
| 350.829 | 348.733 | 268.488 | 370.397 | 426.51 | 650.361 | -3,150.698 | 280.897 | 239.941 | 183.826 | 140.964 | 116.991 | 124.433 | 123.696 | 97.688 | 62.966 |
| Net Income Ratio
| 0.088 | 0.099 | 0.081 | 0.105 | 0.128 | 0.191 | -0.922 | 0.116 | 0.119 | 0.111 | 0.108 | 0.112 | 0.124 | 0.139 | 0.133 | 0.121 |
| EPS
| 0.39 | 0.35 | 0.27 | 0.37 | 0.43 | 0.65 | -3.22 | 0.38 | 0.33 | 0.63 | 0.23 | 0.22 | 0.23 | 0.24 | 0.33 | 0.32 |
| EPS Diluted
| 0.39 | 0.35 | 0.27 | 0.37 | 0.43 | 0.65 | -3.22 | 0.38 | 0.33 | 0.63 | 0.23 | 0.22 | 0.23 | 0.24 | 0.32 | 0.3 |
| EBITDA
| 470.014 | 505.404 | 407.582 | 532.7 | 547.498 | 867.642 | -2,999.373 | 390.9 | 363.241 | 279.672 | 216.524 | 158.576 | 176.572 | 163.037 | 116.468 | 72.503 |
| EBITDA Ratio
| 0.118 | 0.143 | 0.124 | 0.151 | 0.165 | 0.255 | -0.878 | 0.162 | 0.181 | 0.169 | 0.165 | 0.152 | 0.177 | 0.183 | 0.158 | 0.139 |