300004.SZ
Nanfang Ventilator Co., Ltd.
SZSE · Industrials · C 制造业 · CN
CNY 9.49
−3.95%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 518.4M | 567.8M | 620.4M | 458.7M | 308.7M |
| Cost of Revenue | 396.7M | 420.5M | 433.2M | 340.6M | 252.2M |
| Gross Profit | 121.6M | 147.3M | 187.3M | 118.1M | 56.5M |
| Operating Expenses | |||||
| R&D Expense | 21.1M | 20.0M | 20.5M | 15.1M | 11.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 48.1M | 49.5M | 48.7M | 45.0M | 45.7M |
| Selling & Marketing Expense | 35.6M | 37.6M | 38.2M | 42.4M | 23.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 102.2M | 104.6M | 110.5M | 94.7M | 79.2M |
| Cost and Expenses | 498.9M | 525.0M | 543.7M | 435.3M | 331.4M |
| Operating Income (EBIT) | 5.3M | 29.1M | 61.0M | (31.2M) | 27.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 5.6M | 29.9M | 60.6M | (30.9M) | 27.3M |
| Income Tax Expense | (3.9M) | (1.1M) | (8.8M) | (6.0M) | 4.6M |
| Bottom Line | |||||
| Net Income | 9.5M | 31.0M | 74.5M | (21.0M) | 24.4M |
| Earnings from Cont. Ops | 9.5M | 31.0M | 69.3M | (25.0M) | 22.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 9.5M | 31.0M | 74.5M | (21.0M) | 24.4M |
| Per Share | |||||
| Basic EPS | CN¥0.02 | CN¥0.06 | CN¥0.16 | (CN¥0.04) | CN¥0.05 |
| Diluted EPS | CN¥0.02 | CN¥0.06 | CN¥0.16 | (CN¥0.04) | CN¥0.05 |
| Revenue Per Share | CN¥0.99 | CN¥1.10 | CN¥1.33 | CN¥0.87 | CN¥0.63 |
| Shares | |||||
| Basic Shares Outstanding | 521.5M | 516.7M | 465.5M | 526.1M | 487.3M |
| Diluted Shares Outstanding | 521.5M | 516.7M | 465.5M | 526.1M | 487.3M |
| Profitability Metrics | |||||
| EBITDA | — | 54.7M | 89.7M | (3.7M) | 53.5M |
| D&A | — | 25.6M | 28.8M | 27.6M | 26.1M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026