Nantong Haixing Electronics Co., Ltd. (603115.SS)

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603115.SS
Financials

14.12 (CNY) • At close May 13, 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
Revenue Numbers are in millions	1,927.965	1,790.465	1,765.23	1,645.338	1,218.717	1,097.491	1,092.284	960.243	756.233	738.416	754.612
Cost of Revenue Numbers are in millions	1,516.508	1,432.69	1,326.198	1,191.843	935.611	809.157	786.508	725.333	586.918	554.723	577.488
Gross Profit Numbers are in millions	411.457	357.775	439.033	453.495	283.105	288.334	305.776	234.91	169.315	183.693	177.124
Gross Profit Ratio Numbers are in millions	0.213	0.2	0.249	0.276	0.232	0.263	0.28	0.245	0.224	0.249	0.235
Reseach & Development Expenses Numbers are in millions	131.546	130.258	125.357	105.365	78.86	72.498	50.748	42.755	36.445	36.151	36.766
General & Administrative Expenses Numbers are in millions	23.427	21.02	17.895	16.76	14.014	18.335	16.74	13.555	8.989	39.415	77.009
Selling & Marketing Expenses Numbers are in millions	24.127	18.022	26.914	30.691	24.708	39.443	39.807	32.522	23.82	22.598	21.766
SG&A Numbers are in millions	47.553	39.042	44.809	47.451	38.722	57.778	56.547	46.077	32.809	62.013	98.775
Other Expenses Numbers are in millions	49.989	29.144	34.713	45.887	21.714	27.593	0.455	-0.123	11.483	10.02	11.714
Operating Expenses Numbers are in millions	229.088	198.444	204.879	198.702	139.296	157.869	139.22	119.648	105.826	101.287	102.905
Operating Income Numbers are in millions	182.369	159.331	255.283	251.632	143.157	135.475	176.019	105.916	82.851	83.153	66.985
Operating Income Ratio Numbers are in millions	0.095	0.089	0.145	0.153	0.117	0.123	0.161	0.11	0.11	0.113	0.089
Total Other Income Expenses Net Numbers are in millions	-0.639	-0.537	-0.124	0.905	2.188	2.236	0.455	-0.123	11.483	10.02	11.676
Income Before Tax Numbers are in millions	181.73	158.794	255.159	252.536	145.346	137.711	176.474	105.793	94.334	93.173	78.661
Income Before Tax Ratio Numbers are in millions	0.094	0.089	0.145	0.153	0.119	0.125	0.162	0.11	0.125	0.126	0.104
Income Tax Expense Numbers are in millions	20.825	22.005	27.085	30.086	19.087	15.578	24.185	14.964	15.801	16.046	9.718
Net Income Numbers are in millions	160.905	136.789	227.714	221.188	125.768	120.406	149.451	90.102	77.695	73.527	63.87
Net Income Ratio Numbers are in millions	0.083	0.076	0.129	0.134	0.103	0.11	0.137	0.094	0.103	0.1	0.085
EPS Numbers are in millions	0.67	0.57	0.95	1.05	0.6	0.58	0.96	0.58	0.5	0.47	0.41
EPS Diluted Numbers are in millions	0.67	0.57	0.95	1.05	0.6	0.58	0.96	0.58	0.5	0.47	0.41
EBITDA Numbers are in millions	260.632	241.645	325.877	315.47	197.705	183.947	189.044	145.995	137.97	118.551	112.165
EBITDA Ratio Numbers are in millions	0.135	0.135	0.185	0.192	0.162	0.168	0.173	0.152	0.182	0.161	0.149

Nantong Haixing Electronics Co., Ltd.

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