Nanjing Kangni Mechanical & Electrical Co.,Ltd (603111.SS)

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603111.SS
Financials

6.71 (CNY) • At close May 12, 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 Q1
Revenue Numbers are in millions	871.488	1,273.387	1,084.204	880.435	725.267	1,189.162	988.009	729.821	607.316	994.033	764.129	846.81	689.954	953.572	842.154	791.254	938.241	811.106	872.525	800.83	841.256	841.621	737.444	989.362	829.795	706.59	900.925	1,010.769	797.136	822.382	595.063	606.192	394.156	604.596	449.714	521.281	434.559	470.768	405.234	454.835	325.59	343.495	351.297	382.265	231.867	403.249	202.93	291.56	143.704	222.752
Cost of Revenue Numbers are in millions	614.549	907.783	729.279	601.608	487.91	775.509	648.963	483.029	396.498	690.417	512.322	551.09	487.629	623.215	563.378	467.83	608.07	517.378	527.376	497.174	562.464	514.069	445.012	671.698	591.499	551.472	636.745	695.432	525.458	527.447	390.34	391.521	241.246	372.638	283.108	318.268	273.915	273.726	253.573	282.603	207.885	210.617	223.49	242.668	138.969	253.358	120.331	265.815	0	135.055
Gross Profit Numbers are in millions	256.939	365.604	354.926	278.827	237.357	413.653	339.046	246.792	210.818	303.616	251.807	295.72	202.325	330.357	278.777	323.424	330.171	293.728	345.149	303.656	278.791	327.553	292.432	317.664	238.296	155.119	264.181	315.338	271.678	294.935	204.723	214.671	152.909	231.958	166.606	203.013	160.644	197.042	151.661	172.232	117.704	132.878	127.808	139.597	92.898	149.891	82.6	25.745	143.704	87.697
Gross Profit Ratio Numbers are in millions	0.295	0.287	0.327	0.317	0.327	0.348	0.343	0.338	0.347	0.305	0.33	0.349	0.293	0.346	0.331	0.409	0.352	0.362	0.396	0.379	0.331	0.389	0.397	0.321	0.287	0.22	0.293	0.312	0.341	0.359	0.344	0.354	0.388	0.384	0.37	0.389	0.37	0.419	0.374	0.379	0.362	0.387	0.364	0.365	0.401	0.372	0.407	0.088	1	0.394
Reseach & Development Expenses Numbers are in millions	84.187	98.914	80.722	93.398	71.513	86.111	73.86	73.748	61.903	58.748	72.24	64.171	60.291	85.359	66.138	62.475	71.151	83.618	62.316	50.731	59.534	78.791	56.776	56.103	50.316	68.111	56.693	56.336	60.355	49.444	45.984	67.99	0	170.119	0	52.723	0	130.425	0	45.63	0	94.462	0	30.047	0	86.545	0	0	0	0
General & Administrative Expenses Numbers are in millions	65.22	-156.01	164.722	-13.502	75.442	-68.029	149.737	-8.967	69.914	-80.195	155.509	-11.903	67.921	-90.352	170.84	-20.296	79.454	-80.905	73.298	-18.753	67.186	-70.181	62.072	-14.436	71.221	-55.364	71.83	-60.04	111.701	-162.249	89.709	-38.333	78.434	-151.194	77.896	-45.658	74.597	-111.57	69.934	-41.658	54.24	-106.025	55.87	54.015	42.057	-84.443	41.694	0	0	34.757
Selling & Marketing Expenses Numbers are in millions	48.88	-70.038	115.159	54.319	52.075	77.854	53.709	47.662	50.082	58.883	44.864	47.745	43.483	55.407	49.378	51.074	50.854	68.365	50.388	37.414	45.463	65.085	48.178	45.627	40.132	51.594	48.65	52.847	32.876	43.29	43.144	36.773	27.532	37.552	33.505	33.865	24.735	29.377	29.386	31.255	21.169	25.713	22.572	21.976	15.397	20.934	16.108	0	0	11.987
SG&A Numbers are in millions	114.101	-226.048	279.881	126.44	127.518	174.846	203.446	38.695	119.996	-21.312	200.373	35.842	111.404	-34.945	220.218	30.778	130.308	-12.54	123.685	18.661	112.649	-5.096	110.25	31.19	111.352	-3.769	120.481	-7.193	144.577	-118.96	132.854	-1.559	105.966	-113.642	111.401	-11.792	99.332	-82.192	99.32	-10.403	75.409	-80.312	78.441	75.991	57.454	-63.508	57.802	0	0	46.744
Other Expenses Numbers are in millions	-4.782	314.365	-158.44	-3.763	1.242	-5.042	-15.182	-22.93	-3.083	164.529	-86.976	74.617	-4.934	-75.626	0.428	0.859	2.173	-2.262	2.694	5.129	1.751	-17.088	9.167	-11.299	-0.759	3.597	31.202	-494.366	0.076	-7.316	1.583	-1.483	9.537	12.412	11.945	7.814	7.416	4.024	14.989	5.662	2.357	10.187	4.415	3.68	1.157	6.989	5.405	27.575	-153.103	3.259
Operating Expenses Numbers are in millions	193.505	187.231	202.163	223.601	188.195	265.999	199.721	186.156	178.816	201.964	185.637	174.629	166.761	216.518	183.349	188.361	199.587	240.518	184.079	147.698	174.323	234.067	161.699	167.065	155.438	208.311	167.687	174.155	144.71	154.125	126.858	118.712	110.169	153.852	114.948	120.164	102.998	149.212	103.681	102.536	77.931	100.609	82.491	80.066	60.839	92.679	59.328	27.575	-153.103	49.247
Operating Income Numbers are in millions	63.434	178.373	152.763	55.226	49.331	147.654	138.718	70.763	39.654	112.881	73.57	127.877	31.314	120.741	92.148	139.413	126.957	53.746	148.554	152.354	110.367	466.049	94.244	104.95	76.935	-2,642.368	63.91	-229.718	118.439	131.182	71.087	89.218	39.647	73.006	51.243	79.318	56.446	47.508	47.067	68.504	39.614	28.139	38.884	53.499	27.658	51.215	15.878	53.321	-9.399	32.039
Operating Income Ratio Numbers are in millions	0.073	0.14	0.141	0.063	0.068	0.124	0.14	0.097	0.065	0.114	0.096	0.151	0.045	0.127	0.109	0.176	0.135	0.066	0.17	0.19	0.131	0.554	0.128	0.106	0.093	-3.74	0.071	-0.227	0.149	0.16	0.119	0.147	0.101	0.121	0.114	0.152	0.13	0.101	0.116	0.151	0.122	0.082	0.111	0.14	0.119	0.127	0.078	0.183	-0.065	0.144
Total Other Income Expenses Net Numbers are in millions	-0.409	-71.024	0.533	19.035	8.656	39.499	-14.75	-3.326	12.14	30.043	14.525	-32.512	5.246	-75.626	0.428	4.299	1.766	-2.262	-11.257	12.435	1.751	370.334	9.167	-11.299	-0.759	-1,955.584	31.202	-494.366	0.076	-7.023	0.817	-4.396	6.376	12.353	11.417	7.718	6.207	3.964	14.988	5.649	2.139	10.085	-2.019	-2.476	-3.244	4.22	-1.988	11.457	1.842	3.259
Income Before Tax Numbers are in millions	63.025	107.349	153.296	74.288	50.574	187.153	123.536	47.833	39.511	111.64	75.582	95.365	31.451	45.115	92.576	140.272	129.13	51.484	151.248	157.483	112.118	448.961	103.411	93.65	76.176	-2,638.771	95.111	-724.083	118.514	124.158	72.492	87.687	49.117	85.358	63.075	87.036	63.853	51.472	62.055	74.154	41.912	38.224	43.298	57.179	28.814	58.145	21.284	64.777	-7.558	35.297
Income Before Tax Ratio Numbers are in millions	0.072	0.084	0.141	0.084	0.07	0.157	0.125	0.066	0.065	0.112	0.099	0.113	0.046	0.047	0.11	0.177	0.138	0.063	0.173	0.197	0.133	0.533	0.14	0.095	0.092	-3.735	0.106	-0.716	0.149	0.151	0.122	0.145	0.125	0.141	0.14	0.167	0.147	0.109	0.153	0.163	0.129	0.111	0.123	0.15	0.124	0.144	0.105	0.222	-0.053	0.158
Income Tax Expense Numbers are in millions	10.291	-0.431	12.2	6.421	4.064	18.045	6.689	2.975	4.237	6.906	3.966	9.09	3.568	-4.985	6.304	14.194	10.835	9.58	14.663	14.764	12.425	1.356	22.882	15.669	15.344	-20.009	14.019	26.63	19.516	13.181	10.211	13.636	7.876	11.768	10.507	10.435	11.049	3.938	11.835	12.533	6.381	4.506	7.168	7.142	5.403	8.661	3.684	9.608	-2.434	4.815
Net Income Numbers are in millions	50.993	102.999	138.575	64.656	44.599	160.211	113.738	41.515	33.27	99.523	62.442	80.943	25.597	41.549	83	125.797	120.051	36.172	138.708	144.128	107.502	436.648	78.252	74.299	61.162	-2,618.534	75.728	-707.236	99.344	105.125	60.744	72.85	42.179	66.736	52.287	71.262	49.656	43.195	47.397	57.451	35.783	33.346	34.295	47.42	25.903	48.397	18.548	55.169	-5.123	29.419
Net Income Ratio Numbers are in millions	0.059	0.081	0.128	0.073	0.061	0.135	0.115	0.057	0.055	0.1	0.082	0.096	0.037	0.044	0.099	0.159	0.128	0.045	0.159	0.18	0.128	0.519	0.106	0.075	0.074	-3.706	0.084	-0.7	0.125	0.128	0.102	0.12	0.107	0.11	0.116	0.137	0.114	0.092	0.117	0.126	0.11	0.097	0.098	0.124	0.112	0.12	0.091	0.189	-0.036	0.132
EPS Numbers are in millions	0.06	0.118	0.15	0.072	0.05	0.17	0.11	0.042	0.034	0.1	0.063	0.082	0.026	0.042	0.083	0.13	0.12	0.037	0.14	0.15	0.11	0.45	0.08	0.073	0.06	-2.77	0.08	-0.78	0.11	0.14	0.08	0.1	0.06	0.089	0.07	0.098	0.17	0.058	0.16	0.079	0.048	0.051	0.048	0.088	0.048	0.094	0.036	0.1	-0.01	0.056
EPS Diluted Numbers are in millions	0.06	0.115	0.15	0.072	0.05	0.17	0.11	0.042	0.034	0.1	0.062	0.081	0.026	0.042	0.083	0.13	0.12	0.037	0.14	0.15	0.11	0.45	0.08	0.073	0.06	-2.77	0.08	-0.78	0.11	0.14	0.08	0.1	0.06	0.089	0.07	0.098	0.17	0.058	0.16	0.079	0.048	0.051	0.048	0.088	0.048	0.094	0.036	0.1	-0.01	0.056
EBITDA Numbers are in millions	64.697	108.719	157.338	98.664	51.936	210.976	151.668	73.426	66.008	138.205	103.281	123.428	61.633	79.42	120.6	170.627	159.362	51.173	184.874	186.208	132.799	480.651	137.472	128.47	107.007	-2,633.803	99.918	-693.079	140.567	137.816	89.287	108.699	53.417	107.607	58.847	93.404	58.482	72.975	49.436	82.75	39.773	33.533	50.975	59.938	37.717	59.539	23.272	-87.203	143.704	40.506
EBITDA Ratio Numbers are in millions	0.074	0.085	0.145	0.112	0.072	0.177	0.154	0.101	0.109	0.139	0.135	0.146	0.089	0.083	0.143	0.216	0.17	0.063	0.212	0.233	0.158	0.571	0.186	0.13	0.129	-3.727	0.111	-0.686	0.176	0.168	0.15	0.179	0.136	0.178	0.131	0.179	0.135	0.155	0.122	0.182	0.122	0.098	0.145	0.157	0.163	0.148	0.115	-0.299	1	0.182

Nanjing Kangni Mechanical & Electrical Co.,Ltd

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SSE:603111.SS