China National Electric Apparatus Research Institute Co., Ltd. (688128.SS)

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688128.SS
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20.2 (CNY) • At close April 21, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	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
Revenue Numbers are in millions	1,092.963	1,178.943	874.834	1,227.168	1,101.604	988.06	855.927	1,269.707	877.518	907.486	739.819	976.548	849.54	996.938	584.429	812.274	621.172	666.652	419.549	758.901	605.18	712.321	675.995	790.965	663.013	571.91	571.91
Cost of Revenue Numbers are in millions	709.777	802.444	581.037	860.099	762.709	651.744	618.309	929.269	615.543	638.784	531.546	719.505	612.015	738.391	405.728	595.223	415.398	453.545	261.402	488.728	394.094	479.315	490.022	507.319	510.101	404.15	404.15
Gross Profit Numbers are in millions	383.186	376.5	293.797	367.069	338.895	336.316	237.617	340.439	261.976	268.702	208.273	257.043	237.525	258.547	178.702	217.052	205.774	213.107	158.147	270.173	211.086	233.006	185.973	283.646	152.912	167.76	167.76
Gross Profit Ratio Numbers are in millions	0.351	0.319	0.336	0.299	0.308	0.34	0.278	0.268	0.299	0.296	0.282	0.263	0.28	0.259	0.306	0.267	0.331	0.32	0.377	0.356	0.349	0.327	0.275	0.359	0.231	0.293	0.293
Reseach & Development Expenses Numbers are in millions	102.615	74.43	85.381	73.571	101.653	78.475	69.317	78.835	82.508	67.33	58.832	53.976	73.69	70.35	49.174	67.521	52.836	40.032	48.532	53.322	69.148	62.613	29.392	100.36	26.195	36.34	36.34
General & Administrative Expenses Numbers are in millions	220.567	-59.805	75.981	-155.398	186.032	-40.439	55.643	-116.247	140.276	-28.64	46.73	-102.562	125.098	-25.152	38.934	-88.271	37.157	-16.911	32.717	-94.367	51.862	-13.008	34.718	-77.284	43.174	32.689	32.689
Selling & Marketing Expenses Numbers are in millions	173.047	77.744	65.377	93.198	71.444	52.553	69.055	71.919	51.829	40.818	67.378	57.744	45.58	42.29	61.411	5.409	52.92	45.319	50.033	65.455	41.344	54.018	63.098	65.758	40.607	46.406	46.406
SG&A Numbers are in millions	393.613	179.33	141.358	-62.2	257.477	12.114	124.699	-44.328	192.105	12.178	114.108	-44.818	170.677	17.137	100.344	-82.862	90.076	28.409	82.75	-28.912	93.206	41.01	97.817	-11.527	83.781	79.095	79.095
Other Expenses Numbers are in millions	-246.358	0.541	8.288	8.002	-8.98	0.337	-25.008	185.576	-101.717	0.299	0.178	-7.029	2.856	9.557	0.169	4.073	0.022	-1.803	-0.112	-0.191	3.083	-5.604	0.239	-0.296	0.869	0	0
Operating Expenses Numbers are in millions	249.87	253.219	218.869	208.288	217.265	187.947	169.008	220.083	172.896	133.433	160.983	156.806	157.121	149.201	135.291	110.559	136.784	120.748	123.767	142.443	157.087	153.904	123.619	181.592	96.116	119.653	119.653
Operating Income Numbers are in millions	133.316	123.281	73.458	134.608	114.865	132.966	71.837	109.019	88.196	131.969	51.269	104.165	81.832	112.303	48.045	86.504	79.152	94.2	46.409	95.682	53.325	70.574	60.818	93.059	37.458	57.008	57.008
Operating Income Ratio Numbers are in millions	0.122	0.105	0.084	0.11	0.104	0.135	0.084	0.086	0.101	0.145	0.069	0.107	0.096	0.113	0.082	0.106	0.127	0.141	0.111	0.126	0.088	0.099	0.09	0.118	0.056	0.1	0.1
Total Other Income Expenses Net Numbers are in millions	-0.105	-8.721	8.288	8.002	-8.98	0.337	-0.503	1.311	-0.998	0.299	-0.245	-7.029	2.795	9.617	0.169	4.073	0.022	-1.287	-0.112	-0.993	3.083	-5.349	0.762	0.573	0.869	0.527	0.527
Income Before Tax Numbers are in millions	133.211	148.769	81.746	142.61	105.884	133.303	72.117	110.33	88.093	132.268	51.447	97.135	84.627	121.92	48.215	90.577	79.174	92.913	46.297	94.689	56.408	65.224	61.057	93.632	38.327	48.571	48.571
Income Before Tax Ratio Numbers are in millions	0.122	0.126	0.093	0.116	0.096	0.135	0.084	0.087	0.1	0.146	0.07	0.099	0.1	0.122	0.082	0.112	0.127	0.139	0.11	0.125	0.093	0.092	0.09	0.118	0.058	0.085	0.085
Income Tax Expense Numbers are in millions	7.565	22.093	12.233	16.359	5.417	12.916	11.005	2.738	0.029	16.916	4.37	25.067	3.156	9.553	1.409	5.758	8.488	7.179	4.311	7.2	7.557	-0.82	7.934	5.324	7.338	3.083	3.083
Net Income Numbers are in millions	124.719	126.528	70.182	122.811	102.266	122.588	62.426	106.537	90.006	117.648	49.124	75.731	82.802	109.858	46.671	85.764	67.749	87.098	42.098	80.982	49.465	68.269	53.456	85.599	30.157	45.577	45.577
Net Income Ratio Numbers are in millions	0.114	0.107	0.08	0.1	0.093	0.124	0.073	0.084	0.103	0.13	0.066	0.078	0.097	0.11	0.08	0.106	0.109	0.131	0.1	0.107	0.082	0.096	0.079	0.108	0.045	0.08	0.08
EPS Numbers are in millions	0.31	0.31	0.17	0.3	0.25	0.3	0.15	0.26	0.22	0.29	0.12	0.19	0.2	0.27	0.12	0.21	0.17	0.22	0.1	0.22	0.14	0.19	0.15	0.24	0.08	0.13	0.13
EPS Diluted Numbers are in millions	0.31	0.31	0.17	0.3	0.25	0.3	0.15	0.26	0.22	0.29	0.12	0.19	0.2	0.27	0.12	0.21	0.17	0.22	0.1	0.22	0.14	0.19	0.15	0.24	0.08	0.13	0.13
EBITDA Numbers are in millions	134.564	189.617	123.016	181.588	144.321	168.682	106.566	144.739	121.16	134.385	82.508	133.979	117.078	144.729	69.895	110.644	98.736	110.042	63.043	110.668	72.513	80.388	74.293	94.434	53.107	71.044	71.044
EBITDA Ratio Numbers are in millions	0.123	0.161	0.141	0.148	0.131	0.171	0.125	0.114	0.138	0.148	0.112	0.137	0.138	0.145	0.12	0.136	0.159	0.165	0.15	0.146	0.12	0.113	0.11	0.119	0.08	0.124	0.124

China National Electric Apparatus Research Institute Co., Ltd.

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