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

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603115.SS
Financials

14.09 (CNY) • At close May 13, 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 Q2	2017 Q1
Revenue Numbers are in millions	506.312	519.316	509.779	493.455	403.346	437.759	454.335	463.573	434.799	447.426	374.894	471.437	471.473	431.446	437.166	429.798	346.928	346.401	333.058	307.937	231.321	303.969	270.748	271.837	250.937	281.232	288.834	279.699	242.52	238.346	238.346
Cost of Revenue Numbers are in millions	420.209	404.024	380.986	395.899	338.386	330.673	348.991	379.704	365.174	355.771	285.805	343.309	341.313	305.536	303.776	316.227	266.304	269.345	251.133	239.059	176.073	225.79	205.979	198.725	178.663	194.659	209.926	381.923	0	181.676	181.676
Gross Profit Numbers are in millions	86.103	115.292	128.792	97.556	64.96	107.086	105.343	83.868	69.624	91.656	89.09	128.127	130.16	125.91	133.39	113.571	80.624	77.056	81.925	68.877	55.248	78.179	64.769	73.112	72.274	86.572	78.909	-102.225	242.52	56.67	56.67
Gross Profit Ratio Numbers are in millions	0.17	0.222	0.253	0.198	0.161	0.245	0.232	0.181	0.16	0.205	0.238	0.272	0.276	0.292	0.305	0.264	0.232	0.222	0.246	0.224	0.239	0.257	0.239	0.269	0.288	0.308	0.273	-0.365	1	0.238	0.238
Reseach & Development Expenses Numbers are in millions	32.538	38.905	33.033	31.315	27.356	33.929	34.276	32.456	29.597	30.688	29.478	33.699	31.491	32.055	28.638	23.823	20.849	21.581	17.781	19.134	20.365	28.436	12.139	14.86	17.063	16.401	11.192	23.155	0	10.691	10.691
General & Administrative Expenses Numbers are in millions	23.524	-44.412	56.052	-7.609	19.396	-44.36	54.025	-9.152	20.506	-37.168	46.938	-9.183	17.307	-31.656	39.187	-6.889	16.118	-24.593	12.978	-6.393	13.252	-23.663	16.285	12.536	13.177	-21.412	13.828	24.324	0	20.462	20.462
Selling & Marketing Expenses Numbers are in millions	12.978	-8.447	16.401	11.433	10.588	-2.812	10.182	10.813	10.514	0.553	5.263	10.358	10.74	8.571	6.628	4.272	11.221	-1.011	9.204	8.781	7.734	13.438	9.561	7.133	9.312	12.005	9.594	18.208	0	7.933	7.933
SG&A Numbers are in millions	36.501	-52.859	72.453	37.055	29.983	-47.172	64.207	1.661	31.02	-36.615	52.201	1.176	28.047	-23.085	45.814	-2.617	27.339	-25.604	22.181	2.388	20.987	-10.225	25.846	19.669	22.488	-9.407	23.423	42.531	0	29.064	29.064
Other Expenses Numbers are in millions	-7.915	68.571	-41.794	-0.027	-0.297	-0.266	-0.024	-0.157	-1.342	53.569	-43.514	24.514	0.144	1.431	-0.268	-0.033	-0.225	2.644	-0.105	-0.214	-0.137	2.497	-0.159	-0.021	-0.08	0.505	0.116	-229.051	-212.472	0	0
Operating Expenses Numbers are in millions	61.125	54.618	63.692	68.397	53.91	36.185	67.136	63.37	59.275	47.642	38.165	59.389	59.683	59.099	48.428	43.722	47.454	32.441	35.9	37.045	33.911	57.147	35.304	33.361	32.057	40.025	34.364	-229.051	-212.472	32.058	32.058
Operating Income Numbers are in millions	24.978	60.674	65.1	29.159	18.083	78.379	38.738	28.057	14.158	42.766	61.36	77.085	74.071	66.882	83.948	66.379	34.422	39.706	40.427	34.236	28.788	21.906	32.256	42.22	39.093	47.286	48.038	50.647	30.048	25.909	25.909
Operating Income Ratio Numbers are in millions	0.049	0.117	0.128	0.059	0.045	0.179	0.085	0.061	0.033	0.096	0.164	0.164	0.157	0.155	0.192	0.154	0.099	0.115	0.121	0.111	0.124	0.072	0.119	0.155	0.156	0.168	0.166	0.181	0.124	0.109	0.109
Total Other Income Expenses Net Numbers are in millions	-0.14	-0.807	0.499	-0.034	-0.297	-0.266	-0.024	-0.157	-0.091	0.268	-0.242	-0.038	-0.112	1.431	-0.268	-0.033	-0.225	2.644	-0.105	-0.214	-0.137	2.497	-0.159	-0.021	-0.081	0.505	0.116	-0.06	-0.106	-0.035	-0.035
Income Before Tax Numbers are in millions	24.838	59.867	65.599	38.477	17.786	78.113	38.714	27.9	14.067	43.034	61.118	77.047	73.96	68.313	83.681	66.346	34.197	42.349	40.322	34.023	28.651	24.403	32.097	42.199	39.012	47.79	48.154	50.587	29.942	24.673	24.673
Income Before Tax Ratio Numbers are in millions	0.049	0.115	0.129	0.078	0.044	0.178	0.085	0.06	0.032	0.096	0.163	0.163	0.157	0.158	0.191	0.154	0.099	0.122	0.121	0.11	0.124	0.08	0.119	0.155	0.155	0.17	0.167	0.181	0.123	0.104	0.104
Income Tax Expense Numbers are in millions	2.144	3.006	12.366	2.946	2.506	13.047	4.545	3.061	1.352	2.023	6.281	8.649	10.132	5.901	10.822	9.575	3.788	7.729	4.683	3.032	3.643	2.001	3.862	3.97	5.745	5.916	8.432	224.638	-207.956	3.408	3.408
Net Income Numbers are in millions	22.694	56.861	53.233	35.531	15.28	65.067	34.169	24.839	12.714	40.65	54.838	68.398	63.828	62.22	72.279	56.423	30.266	34.899	35.462	30.4	25.007	22.147	27.172	37.908	33.179	41.335	39.037	43.652	25.427	21.408	21.408
Net Income Ratio Numbers are in millions	0.045	0.109	0.104	0.072	0.038	0.149	0.075	0.054	0.029	0.091	0.146	0.145	0.135	0.144	0.165	0.131	0.087	0.101	0.106	0.099	0.108	0.073	0.1	0.139	0.132	0.147	0.135	0.156	0.105	0.09	0.09
EPS Numbers are in millions	0.09	0.237	0.22	0.15	0.06	0.27	0.14	0.1	0.053	0.17	0.23	0.29	0.27	0.26	0.36	0.28	0.15	0.17	0.17	0.15	0.12	0.13	0.16	0.24	0.21	0.26	0.25	0.28	0.16	0.14	0.14
EPS Diluted Numbers are in millions	0.09	0.237	0.22	0.15	0.06	0.27	0.14	0.1	0.053	0.17	0.23	0.29	0.27	0.26	0.36	0.28	0.15	0.17	0.17	0.15	0.12	0.13	0.16	0.24	0.21	0.26	0.25	0.28	0.16	0.14	0.14
EBITDA Numbers are in millions	24.721	58.483	62.9	61.665	40.974	89.738	58.898	48.609	34.777	61.348	79.433	93.618	90.493	84.23	99.57	82.077	49.347	55.66	53.643	46.148	41.239	24.901	32.653	-168.755	50.103	48.376	48.585	-161.553	242.52	35.684	35.684
EBITDA Ratio Numbers are in millions	0.049	0.113	0.123	0.125	0.102	0.205	0.13	0.105	0.08	0.137	0.212	0.199	0.192	0.195	0.228	0.191	0.142	0.161	0.161	0.15	0.178	0.082	0.121	-0.621	0.2	0.172	0.168	-0.578	1	0.15	0.15

Nantong Haixing Electronics Co., Ltd.

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