SHE:002757 - Nanxing Machinery Co Ltd

Nanxing Furniture Machinery &
Sector: Industrials, Industry: Industrial Machinery

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Balance Sheet Cash Flow Income Statement Key Ratios Personalized

Show %	2014 Q1	2014 Q2	2014 Q3	2014 Q4	2015 Q1	2015 Q2	2015 Q3	2015 Q4	2016 Q1	2016 Q2	2016 Q3	2016 Q4	2017 Q1	2017 Q2	2017 Q3	2017 Q4	2018 Q1	2018 Q2	2018 Q3	2018 Q4	2019 Q1	2019 Q2	2019 Q3	2019 Q4	2020 Q1	2020 Q2	2020 Q3	2020 Q4	2021 Q1	2021 Q2	2021 Q3	2021 Q4	2022 Q1	2022 Q2	2022 Q3	2022 Q4	2023 Q1	2023 Q2	2023 Q3	2023 Q4	2024 Q1	Graph
Total Revenue	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	730.3M 5.9%	678.83M -7.0%	684.77M 0.9%	723.07M 5.6%	693.38M -4.1%	859.12M 23.9%	940.07M 9.4%	891.72M -5.1%	848.49M -4.8%	948.37M 11.8%	953.8M 0.6%
Cost of Revenue	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	557.23M 10.2%	542.5M -2.6%	510.76M -5.9%	566.99M 11.0%	545.74M -3.7%	677.23M 24.1%	769.47M 13.6%	718.34M -6.6%	657.79M -8.4%	776.79M 18.1%	758M -2.4%
Gross Profit	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	173.06M -6.0%	136.33M -21.2%	174.01M 27.6%	156.07M -10.3%	147.64M -5.4%	181.89M 23.2%	170.6M -6.2%	173.37M 1.6%	190.7M 10.0%	171.58M -10.0%	195.79M 14.1%
Total Expenses	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	634.07M 9.8%	619.96M -2.2%	576.65M -7.0%	637.89M 10.6%	617.79M -3.2%	746.9M 20.9%	836.23M 12.0%	795.74M -4.8%	753.37M -5.3%	857.96M 13.9%	842.75M -1.8%
Operating Expense	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	76.84M 6.8%	77.46M 0.8%	65.89M -14.9%	70.9M 7.6%	72.05M 1.6%	69.68M -3.3%	66.76M -4.2%	77.39M 15.9%	95.58M 23.5%	81.17M -15.1%	84.75M 4.4%
Operating Income	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	96.23M -14.2%	58.87M -38.8%	108.11M 83.6%	85.17M -21.2%	75.59M -11.3%	112.21M 48.5%	103.83M -7.5%	95.98M -7.6%	95.12M -0.9%	90.41M -5.0%	111.04M 22.8%
Net Income (Cont Operations)	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	-	-	-	150.58M -	-	-	-	165.87M -	-	-	-
Net Income	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	80.54M -12.9%	46.56M -42.2%	77.51M 66.5%	69.34M -10.5%	54.11M -22.0%	91.38M 68.9%	81.79M -10.5%	79.77M -2.5%	74.01M -7.2%	-62.3M -	83.8M -
Basic EPS	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	0.273 -12.9%	0.157 -42.4%	0.262 66.9%	0.235 -10.5%	0.183 -21.9%	0.309 68.8%	0.277 -10.5%	0.27 -2.5%	0.251 -7.2%	-0.211 -	0.284 -
Diluted EPS	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	0.273 -13.0%	0.157 -42.3%	0.262 66.9%	0.235 -10.5%	0.183 -21.9%	0.309 68.8%	0.277 -10.5%	0.27 -2.5%	0.251 -7.2%	-0.211 -	0.284 -