Shanghai
002825.SZShanghai NAR Industrial Co., Ltd Price (002825.SZ)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
333,968,345
(1.1611)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Shanghai NAR Industrial Co., LtdCurrency: CNY
| YEAR | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
395,081,622.00
+0% |
478,612,165.00
+21% |
471,998,388.00
-1% |
575,875,875.00
+22% |
526,894,407.00
-9% |
549,081,907.00
+4% |
642,853,218.00
+17% |
788,518,296.00
+23% |
1,017,191,015.00
+29% |
1,253,716,067.00
+23% |
1,758,700,465.00
+40% |
1,618,314,816.00
-8% |
1,487,454,504.00
-8% |
||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 315,023,540.00 | 380,583,086.00 | 379,146,723.00 | 465,105,081.00 | 404,286,969.00 | 416,500,515.00 | 515,833,741.00 | 639,530,106.00 | 834,069,820.00 | 952,973,565.00 | 1,447,264,178.00 | 1,319,370,841.00 | 1,229,644,825.00 | ||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
80,058,082.00
+0% |
98,029,079.00
+22% |
92,851,665.00
-5% |
110,770,794.00
+19% |
122,607,438.00
+11% |
132,581,392.00
+8% |
127,019,477.00
-4% |
148,988,190.00
+17% |
183,121,195.00
+23% |
300,742,502.00
+64% |
311,436,287.00
+4% |
298,943,975.00
-4% |
257,809,679.00
-14% |
||||||
| Gross Profit Ratio | (0.20%) | (0.20%) | (0.20%) | (0.19%) | (0.23%) | (0.24%) | (0.20%) | (0.19%) | (0.18%) | (0.24%) | (0.18%) | (0.18%) | (0.17%) | ||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 13,794,600.00 | 14,478,392.00 | 16,116,640.00 | 16,876,059.00 | 23,203,477.00 | 27,248,923.00 | 37,128,462.00 | 50,759,188.00 | 59,648,287.00 | 85,618,854.00 | 86,824,205.00 | 74,491,070.00 | ||||||
| General and Administrative | 25,771,702.00 | 35,498,805.00 | 6,825,344.00 | 9,110,552.00 | 9,253,475.00 | 9,051,587.00 | 8,925,413.00 | 8,295,748.00 | 11,070,298.00 | 14,073,972.00 | 16,777,590.00 | 30,443,397.00 | 29,328,739.00 | ||||||
| Selling, General & Admin... | 35,161,336.00 | 49,398,605.00 | 20,377,409.00 | 25,180,264.00 | 26,084,169.00 | 26,963,726.00 | 30,798,691.00 | 33,064,716.00 | 47,728,914.00 | 64,824,852.00 | 56,796,377.00 | 63,750,458.00 | 48,276,603.00 | ||||||
| Selling & Marketing Exp... | 9,389,633.00 | 13,899,800.00 | 13,552,064.00 | 16,069,712.00 | 16,830,694.00 | 17,912,139.00 | 21,873,278.00 | 24,768,967.00 | 36,658,616.00 | 50,750,880.00 | 40,018,787.00 | 33,307,060.00 | 18,947,864.00 | ||||||
| Depreciation and Amortiz... | 3,538,379.00 | 2,250,980.00 | 8,069,347.00 | 8,717,104.00 | 9,922,728.00 | 13,653,172.00 | 15,818,708.00 | 16,510,865.00 | 24,513,511.00 | 37,437,514.00 | 49,422,918.00 | 47,608,156.00 | 50,037,317.00 | ||||||
| Other Expenses | 8,807,730.00 | 3,177,768.00 | 5,667,842.00 | 5,102,756.00 | 3,092,373.00 | 5,750,671.00 | -19,949.34 | -624,047.37 | 30,416,779.00 | 35,090,036.00 | 46,389,271.00 | 49,709,120.00 | 31,332,930.00 | ||||||
| Total Operating Expenses | 35,162,845.00 | 49,398,605.00 | 48,421,976.00 | 56,389,379.00 | 61,671,976.00 | 70,638,167.00 | 77,086,311.00 | 94,390,539.00 | 128,904,882.00 | 159,563,176.00 | 188,804,504.00 | 200,283,784.00 | 154,100,604.00 | ||||||
| Cost and Exponses | 350,186,385.00 | 429,981,692.00 | 427,568,700.00 | 521,494,460.00 | 465,958,946.00 | 487,138,682.00 | 592,920,052.00 | 733,920,646.00 | 962,974,702.00 | 1,112,536,742.00 | 1,636,068,683.00 | 1,519,654,626.00 | 1,383,745,430.00 | ||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
42,621,716.00
+0% |
48,435,484.00
+14% |
39,834,398.00
-18% |
60,189,680.00
+51% |
66,179,621.00
+10% |
69,574,154.00
+5% |
41,481,675.00
-40% |
68,934,400.00
+66% |
48,645,974.00
-29% |
128,098,388.00
+163% |
126,327,488.00
-1% |
424,208,114.00
+236% |
103,709,074.00
-76% |
||||||
| Operating Income Ratio | (0.11%) | (0.10%) | (0.08%) | (0.10%) | (0.13%) | (0.13%) | (0.06%) | (0.09%) | (0.05%) | (0.10%) | (0.07%) | (0.26%) | (0.07%) | ||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.14 | 2,110,224.00 | 426,324.00 | 1,330,805.00 | 385,348.00 | 440,741.00 | 4,033,362.00 | 2,325,411.00 | 1,133,584.00 | 2,059,464.00 | 2,476,463.00 | 10,161,974.00 | 19,895,809.00 | ||||||
| Interest Expenses | 1,627,117.00 | 0.00 | 242,719.00 | 217,974.00 | 25,785.00 | 0.00 | 9,231,000.00 | 9,867.95 | 40,650.00 | 540,833.00 | 2,969,011.00 | 3,312,968.00 | 8,730,600.00 | ||||||
| Total Other Income/Exp... | 8,470,767.00 | 4,563,366.00 | 5,666,428.00 | 5,100,753.00 | 3,084,269.00 | 5,630,431.00 | -19,948.00 | 210,301.00 | -503,830.00 | -1,878,689.00 | 385,498.00 | 309,296.00 | -1,182,717.00 | ||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 46,160,095.00 | 48,630,473.00 | 48,655,689.00 | 68,706,953.00 | 79,212,404.00 | 89,584,429.00 | 58,568,619.00 | 65,661,348.00 | 71,331,257.00 | 161,978,760.00 | 146,507,886.00 | 467,737,566.00 | 159,225,787.00 | ||||||
| EBITDA ratio | (0.12%) | (0.11%) | (0.12%) | (0.13%) | (0.16%) | (0.17%) | (0.11%) | (0.11%) | (0.08%) | (0.14%) | (0.10%) | (0.32%) | (0.11%) | ||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 51,092,483.00 | 51,375,540.00 | 45,500,826.00 | 65,290,433.00 | 69,263,890.00 | 75,322,876.00 | 41,461,726.00 | 68,310,353.00 | 48,142,140.00 | 126,219,695.00 | 92,592,143.00 | 424,517,410.00 | 102,526,357.00 | ||||||
| Income Before Tax Ratio | (0.13%) | (0.11%) | (0.10%) | (0.11%) | (0.13%) | (0.14%) | (0.06%) | (0.09%) | (0.05%) | (0.10%) | (0.05%) | (0.26%) | (0.07%) | ||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 7,389,820.00 | 8,552,125.00 | 6,146,894.00 | 7,699,664.00 | 9,822,419.00 | 10,405,474.00 | 5,127,171.00 | 6,323,674.00 | 2,518,821.00 | 14,215,766.00 | 4,540,315.00 | 61,021,529.00 | 4,629,184.00 | ||||||
| Net Income | |||||||||||||||||||
| Net Income | 43,702,663.00
+0% |
42,823,415.00
-2% |
39,353,932.00
-8% |
57,590,769.00
+46% |
59,441,471.00
+3% |
64,917,401.00
+9% |
36,334,554.00
-44% |
61,986,679.00
+71% |
42,420,474.00
-32% |
95,798,652.00
+126% |
88,051,828.00
-8% |
351,980,089.00
+300% |
100,190,503.00
-72% |
||||||
| Net Income Ratio | (0.11%) | (0.09%) | (0.08%) | (0.10%) | (0.11%) | (0.12%) | (0.06%) | (0.08%) | (0.04%) | (0.08%) | (0.05%) | (0.22%) | (0.07%) | ||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.21 | 0.21 | 0.19 | 0.28 | 0.29 | 0.31 | 0.13 | 0.22 | 0.15 | 0.33 | 0.26 | 1.05 | 0.30 | ||||||
| Diluted EPS | 0.21 | 0.21 | 0.19 | 0.28 | 0.29 | 0.31 | 0.13 | 0.22 | 0.15 | 0.33 | 0.26 | 1.04 | 0.30 | ||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 206,710,470.00 | 206,079,961.00 | 207,619,123.00 | 205,168,407.00 | 206,393,993.00 | 212,009,800.00 | 273,809,766.00 | 276,057,927.00 | 287,543,308.00 | 287,937,136.00 | 335,610,367.00 | 335,862,298.00 | 333,968,345.00 | ||||||
| Diluted Share Outstanding | 206,710,470.00 | 206,105,228.00 | 207,619,123.00 | 205,184,579.00 | 206,416,793.00 | 212,013,935.00 | 273,842,608.00 | 276,057,927.00 | 287,543,308.00 | 287,937,136.00 | 335,610,367.00 | 337,891,658.00 | 333,968,345.00 | ||||||