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Shanghai NAR Industrial Co Ltd
SZSE:002825

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Shanghai NAR Industrial Co Ltd
SZSE:002825
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Price: 7.73 CNY 3.48% Market Closed
Market Cap: 2.6B CNY
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Income Statement

Earnings Waterfall
Shanghai NAR Industrial Co Ltd

Revenue
1.8B CNY
Cost of Revenue
-1.5B CNY
Gross Profit
294.4m CNY
Operating Expenses
-237.4m CNY
Operating Income
57m CNY
Other Expenses
93.5m CNY
Net Income
150.4m CNY

Income Statement
Shanghai NAR Industrial Co Ltd

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Income Statement
Currency: CNY
Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
519
N/A
528
+2%
549
+4%
572
+4%
584
+2%
614
+5%
643
+5%
685
+7%
724
+6%
765
+6%
789
+3%
798
+1%
822
+3%
874
+6%
1 017
+16%
1 046
+3%
1 123
+7%
1 205
+7%
1 254
+4%
1 409
+12%
1 533
+9%
1 634
+7%
1 759
+8%
1 898
+8%
1 920
+1%
1 853
-3%
1 618
-13%
1 441
-11%
1 329
-8%
1 357
+2%
1 487
+10%
1 563
+5%
1 757
+12%
1 838
+5%
Gross Profit
Cost of Revenue
(397)
(400)
(419)
(439)
(454)
(489)
(518)
(558)
(593)
(621)
(641)
(646)
(665)
(714)
(837)
(858)
(893)
(931)
(961)
(1 078)
(1 201)
(1 305)
(1 455)
(1 573)
(1 594)
(1 537)
(1 330)
(1 180)
(1 091)
(1 125)
(1 238)
(1 308)
(1 492)
(1 543)
Gross Profit
122
N/A
128
+5%
131
+2%
133
+2%
131
-2%
125
-4%
125
+0%
128
+2%
131
+3%
143
+9%
147
+3%
152
+3%
158
+4%
161
+2%
180
+12%
188
+4%
231
+23%
274
+19%
292
+7%
331
+13%
332
+0%
329
-1%
304
-8%
325
+7%
326
+0%
316
-3%
288
-9%
261
-10%
238
-9%
232
-2%
250
+7%
255
+2%
264
+4%
294
+11%
Operating Income
Operating Expenses
(65)
(68)
(72)
(76)
(78)
(81)
(80)
(80)
(84)
(88)
(96)
(100)
(102)
(110)
(132)
(141)
(153)
(161)
(162)
(176)
(190)
(204)
(197)
(230)
(229)
(229)
51
(219)
(220)
(216)
(191)
(206)
(213)
(237)
Selling, General & Administrative
(62)
(65)
(45)
(72)
(76)
(70)
(50)
(69)
(72)
(76)
(56)
(71)
(65)
(70)
(77)
(87)
(90)
(96)
(98)
(110)
(122)
(130)
(103)
(118)
(117)
(116)
(105)
(110)
(112)
(114)
(113)
(133)
(136)
(141)
Research & Development
0
0
(23)
0
0
(11)
(27)
0
0
(12)
(37)
(30)
(39)
(43)
(51)
(54)
(58)
(59)
(60)
(63)
(70)
(76)
(86)
(92)
(91)
(93)
(87)
(82)
(80)
(74)
(74)
(77)
(82)
(93)
Depreciation & Amortization
0
0
(4)
0
0
0
(4)
0
0
0
(5)
0
0
0
(7)
0
0
0
(10)
0
0
0
(13)
0
0
0
(14)
0
0
0
(16)
0
0
0
Other Operating Expenses
(2)
(3)
(1)
(3)
(2)
(1)
2
(11)
(11)
(0)
2
0
2
3
3
(0)
(5)
(7)
5
(3)
2
2
5
(20)
(20)
(20)
257
(28)
(27)
(28)
12
4
6
(3)
Operating Income
58
N/A
60
+4%
58
-3%
58
-1%
52
-9%
43
-17%
46
+6%
47
+3%
48
+1%
56
+16%
51
-7%
52
+0%
55
+7%
51
-8%
48
-5%
47
-3%
77
+65%
113
+46%
131
+16%
155
+19%
142
-9%
125
-12%
107
-15%
95
-11%
97
+2%
87
-10%
339
+290%
41
-88%
18
-56%
17
-10%
59
+256%
48
-18%
51
+7%
57
+11%
Pre-Tax Income
Interest Income Expense
10
7
12
12
5
2
(4)
(12)
3
14
18
22
14
9
6
2
1
(4)
2
3
(0)
8
4
(4)
359
367
29
369
19
6
48
65
77
91
Non-Reccuring Items
0
0
0
0
0
0
0
0
(0)
(0)
0
0
0
0
(7)
0
0
0
(6)
(5)
(5)
(4)
(19)
1
0
0
56
1
0
0
(3)
(9)
(8)
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
Total Other Income
4
6
6
5
4
2
0
0
0
0
(1)
0
0
0
(0)
(1)
(1)
(1)
(0)
(1)
(1)
(1)
1
(1)
(2)
(2)
0
1
2
2
(1)
(1)
0
0
Pre-Tax Income
71
N/A
73
+3%
75
+3%
74
-2%
62
-17%
47
-23%
42
-12%
36
-14%
51
+41%
69
+37%
68
-1%
74
+8%
69
-7%
59
-14%
48
-19%
48
-1%
78
+64%
108
+39%
126
+17%
153
+21%
136
-11%
127
-6%
93
-27%
90
-2%
454
+402%
451
-1%
425
-6%
413
-3%
39
-90%
24
-38%
103
+320%
103
+0%
121
+17%
148
+23%
Net Income
Tax Provision
(10)
(11)
(10)
(10)
(9)
(6)
(5)
(4)
(5)
(9)
(6)
(7)
(6)
(5)
(3)
(2)
(8)
(11)
(14)
(18)
(13)
(10)
(5)
(5)
(62)
(62)
(61)
(58)
(2)
(2)
(5)
(3)
(0)
(1)
Income from Continuing Operations
61
62
65
64
53
42
36
32
46
61
62
67
63
55
46
45
70
97
112
135
122
117
88
85
392
389
363
354
37
23
98
100
121
147
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
(3)
(5)
(6)
(11)
(16)
(26)
(35)
(34)
(26)
(22)
(19)
(12)
(12)
(5)
2
(0)
2
2
3
3
Net Income (Common)
61
N/A
62
+3%
65
+4%
64
-1%
53
-18%
42
-21%
36
-13%
32
-13%
46
+44%
61
+33%
62
+2%
67
+8%
63
-6%
53
-16%
42
-20%
40
-5%
64
+59%
86
+34%
96
+12%
109
+14%
88
-19%
83
-6%
62
-25%
63
+2%
373
+491%
378
+1%
352
-7%
350
-1%
39
-89%
22
-42%
100
+346%
103
+2%
123
+20%
150
+22%
EPS (Diluted)
0.58
N/A
0.59
+2%
0.6
+2%
0.45
-25%
0.37
-18%
0.29
-22%
0.26
-10%
0.23
-12%
0.44
+91%
0.43
-2%
0.44
+2%
0.47
+7%
0.44
-6%
0.37
-16%
0.3
-19%
0.28
-7%
0.44
+57%
0.59
+34%
0.65
+10%
0.66
+2%
0.37
-44%
0.33
-11%
0.18
-45%
0.26
+44%
1.5
+477%
1.1
-27%
1.04
-5%
1.04
N/A
0.11
-89%
0.15
+36%
0.3
+100%
0.3
N/A
0.35
+17%
0.44
+26%