00

NavInfo Co LtdSHE 002405 Stock Report

Last reporting period 30 Jun, 2024

Updated 31 Oct, 2024

Last price

Market cap $B

2.562

Small

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

NavInfo Statements

00

Data from NavInfo`s earning releases including common size income statement and balance sheet.

Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.

Key Information:

Report currency:

CNY - Chinese yuan

Last reporting period:

30 Jun, 2024

Next reporting period:

27 Dec, 2024

Report frequency:

Semi-annual

Earnings release date:

27 Aug, 2024

Expected release date:

27 Aug, 2024

NavInfo Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

B

M

CNY (except Earnings per share)

Financial

Revenue


Cost of sales


Gross profit


Research and development


Selling, general and administrative


Total operating expenses


Operating income


Interest expense


Other income


Income before tax


Provision for income taxes


Net income


Diluted earnings per share


Shares outstanding after dilution


2024-06-30
%

959.56

19.4 %

100

677.45

70.6

282.11

305.5 %

29.4

334.12

34.8

142.63

14.9

453.97

-43.3 %

47.3

-171.86

76.5 %

-17.9

-13.341

-1.4

-0.07

-0.007

-183.68

78 %

-19.1

0.939

0.1

-185.88

77.3 %

-19.4

-0.076

2 445.66

2023-12-31
%

803.79

-1.7 %

100

734.21

91.3

69.574

-76.5 %

8.7

433.01

53.9

392.91

48.9

800.17

51.3 %

99.6

-730.6

-214.2 %

-90.9

-167.86

-20.9

62.913

7.8

-836.6

-272.8 %

-104.08

5.079

0.6

-818.74

-309.3 %

-101.9

-0.356

2 298.05

2023-09-30
%

817.35

3 %

521.03

296.32

-5.9 %

418.82

152.48

528.88

0.1 %

-232.56

-8.8 %

7.32

0.009

-224.38

-9.8 %

0.202

-200.04

-4.2 %

-0.088

2 278.3

2023-06-30
%

793.61

12.2 %

100

478.71

60.3

314.9

-12.6 %

39.7

415.9

52.4

137.83

17.4

528.57

11.3 %

66.6

-213.67

-86.2 %

-26.9

8.643

1.1

0.12

0.02

-204.29

-83.7 %

-25.7

2.789

0.4

-192.03

-86.8 %

-24.2

-0.084

2 292.58

2023-03-31
%

707.08

-44.3 %

100

346.75

49

360.33

-22 %

51

374.8

53

134

19

475.11

-45 %

67.2

-114.78

71.5 %

-16.2

3.757

0.5

-0.188

-0.03

-111.19

73.5 %

-15.7

0.852

0.1

-102.82

62.9 %

-14.5

-0.045

2 264.52

2022-12-31
%

1 269.3

78.9 %

100

807.28

63.6

462.01

14.4 %

36.4

662.28

52.2

229.27

18.1

864.16

93.5 %

68.1

-402.14

-841.7 %

-31.7

-16.423

-1.3

-1.962

-0.2

-420.25

-1629.3 %

-33.1

-1.289

-0.1

-277.29

-1062.1 %

-21.8

-0.121

2 292.34

2022-09-30
%

709.67

-4.9 %

100

305.83

43.1

403.84

9.7 %

56.9

365.16

51.5

117.98

16.6

446.55

2.4 %

62.9

-42.703

37.3 %

-6.02

18.269

2.6

0.202

0.03

-24.301

57.2 %

-3.4

0.731

0.1

-23.86

49.2 %

-3.4

-0.011

2 247.69

2022-06-30
%

746

20 %

100

377.98

50.7

368.02

-5 %

49.3

315.21

42.3

154.8

20.8

436.12

6.2 %

58.5

-68.099

-191.2 %

-9.1

11.502

1.5

-0.121

-0.02

-56.715

-621.3 %

-7.6

1.466

0.2

-46.957

-498.4 %

-6.3

-0.021

2 268.76

2022-03-31
%

621.85

-48.1 %

100

234.63

37.7

387.22

-49.5 %

62.3

308.86

49.7

130.86

21

410.6

-32 %

66

-23.382

-114.3 %

-3.8

15.278

2.5

0.24

0.04

-7.863

-103.9 %

-1.3

0.916

0.1

11.786

-92.8 %

1.9

0.005

2 268.76

2021-12-31
%

1 197.43

80 %

100

430.79

36

766.64

99.5 %

64

466.16

38.9

212.72

17.8

603.7

62.9 %

50.4

162.94

1092.6 %

13.6

35.695

3

1.619

0.1

199.66

1160.9 %

16.7

11.876

1

163.86

1081.3 %

13.7

0.067

2 431.24

2021-09-30
%

665.06

-2 %

100

280.78

42.2

384.29

14.6 %

57.8

298.56

44.9

117.59

17.7

370.62

-3.8 %

55.7

13.663

127.5 %

2.1

1.535

0.2

0.673

0.1

15.835

152.7 %

2.4

1.391

0.2

13.871

232.7 %

2.1

0.006

2 265.36

2021-06-30
%

678.36

30.7 %

100

342.99

50.6

335.37

8.4 %

49.4

310.86

45.8

101.52

15

385.07

12.5 %

56.8

-49.701

-51.5 %

-7.3

8.884

1.3

10.759

1.6

-30.052

39.3 %

-4.4

-6.096

-0.9

-10.453

76.9 %

-1.5

-0.005

2 276.07

2021-03-31
%

519.2

-16 %

100

209.8

40.4

309.4

-35.9 %

59.6

258.5

49.8

111.3

21.4

342.2

-43.3 %

65.9

-32.8

72.8 %

-6.3

-16.4

-3.2

0

-49.5

67 %

-9.5

3.2

0.6

-45.2

60.7 %

-8.7

-0.02

2 054

2020-12-31
%

618.1

8.8 %

100

135.5

21.9

482.6

36.5 %

78.1

431.8

69.9

176.7

28.6

603.1

84.7 %

97.6

-120.5

-548 %

-19.5

-29.3

-4.7

-0.2

-0.03

-150

-1160.5 %

-24.3

7.5

1.2

-115

-266.2 %

-18.6

-0.06

1 881.9

2020-09-30
%

568

0.2 %

100

214.5

37.8

353.5

26.4 %

62.2

253.9

44.7

119.5

21

326.6

-2.3 %

57.5

26.9

149.3 %

4.7

-38.2

-6.7

-0.3

-0.05

-11.9

87.7 %

-2.1

3.4

0.6

-31.4

65.3 %

-5.5

-0.02

1 961.6

2020-06-30
%

566.9

43.7 %

100

287.3

50.7

279.6

5.8 %

49.3

265

46.7

108.8

19.2

334.2

7.3 %

59

-54.6

-15.9 %

-9.6

-43.8

-7.7

0.5

0.09

-97

-8.5 %

-17.1

0.2

0.04

-90.6

-24.8 %

-16

-0.05

1 961.6

2020-03-31
%

394.6

-49.1 %

100

130.3

33

264.3

-44.4 %

67

231

58.5

99.8

25.3

311.4

-50.5 %

78.9

-47.1

69.5 %

-11.9

-42.3

-10.7

0

-89.4

-134 %

-22.7

-2.5

-0.6

-72.6

-123 %

-18.4

-0.04

1 961.6

2019-12-31
%

774.7

71.7 %

100

299.6

38.7

475.1

59.6 %

61.3

479

61.8

180.9

23.4

629.7

105 %

81.3

-154.6

-1544.7 %

-20

415.6

53.6

2

0.3

262.6

526.3 %

33.9

-54.7

-7.06

315

613 %

40.7

0.17

1 825.7

2019-09-30
%

451.3

-19.7 %

100

153.7

34.1

297.6

-22.3 %

65.9

248

55

125.2

27.7

307.1

-7.1 %

68

-9.4

-117.9 %

-2.08

-51.2

-11.3

-0.2

-0.04

-61.6

-1679.5 %

-13.6

10.5

2.3

-61.4

-240.8 %

-13.6

-0.03

1 919.2

2019-06-30
%

561.8

7.6 %

100

178.6

31.8

383.2

-6.4 %

68.2

250.4

44.6

111.5

19.8

330.7

5.2 %

58.9

52.5

-44.6 %

9.3

-49.1

-8.7

-0.1

-0.02

3.9

-93.4 %

0.7

-18.6

-3.3

43.6

3.8 %

7.8

0.02

1 995.3

2019-03-31
%

521.9

-14.5 %

100

112.7

21.6

409.2

24.9 %

78.4

212.1

40.6

113.9

21.8

314.5

-81.7 %

60.3

94.8

106.8 %

18.2

-35.4

-6.8

0

59.1

-80 %

11.3

20.4

3.9

42

-83.8 %

8

0.02

1 929.6

2018-12-31
%

610.2

14.5 %

100

282.7

46.3

327.5

-21.5 %

53.7

508.6

83.3

304.3

49.9

1 717.8

331.9 %

281.5

-1 390.3

-7266.5 %

-227.8

1 685

276.1

0.7

0.1

294.8

535.3 %

48.3

72.5

11.9

259.9

364.1 %

42.6

0.13

1 929.6

2018-09-30
%

533.1

-0.8 %

100

116

21.8

417.1

4.8 %

78.2

294.8

55.3

117.2

22

397.7

22.4 %

74.6

19.4

-73.5 %

3.6

27.2

5.1

0.1

0.02

46.4

-49.9 %

8.7

20.1

3.8

56

-37.7 %

10.5

0.03

1 964.2

2018-06-30
%

537.5

18.7 %

100

139.4

25.9

398.1

15.7 %

74.1

0

334.9

62.3

324.8

15.8 %

60.4

73.3

15.6 %

13.6

20.1

3.7

-0.8

-0.1

92.7

27.5 %

17.2

17.3

3.2

89.9

22.6 %

16.7

0.05

1 923.6

2018-03-31
%

452.9

-45.5 %

100

108.8

24

344.1

-45.6 %

76

0

326.2

72

280.6

-43.7 %

62

63.4

-52.5 %

14

8.9

2

0.1

0.02

72.7

-42.8 %

16.1

19.4

4.3

73.3

-31.4 %

16.2

0.04

1 922.1

2017-12-31

831.3

69.2 %

100

199.3

24

632.1

82.2 %

76

227.6

27.4

315.7

38

498.5

47.7 %

60

133.6

1336.6 %

16.1

31.3

3.8

-36.8

-4.4

127.2

239.2 %

15.3

33.7

4.1

106.8

187.9 %

12.8

0.06

1 922.1

2017-09-30

491.3

5.3 %

100

144.4

29.4

346.9

3.5 %

70.6

246.7

50.2

93.2

19

337.6

8.8 %

68.7

9.3

-62.8 %

1.9

17.2

3.5

11.2

2.3

37.5

-43.9 %

7.6

10.9

2.2

37.1

-47.9 %

7.6

0.02

1 922.1

2017-06-30

466.7

27.1 %

100

131.5

28.2

335.2

15.6 %

71.8

0

307.4

65.9

310.2

14.6 %

66.5

25

30.9 %

5.4

27.2

5.8

14.6

3.1

66.8

75.8 %

14.3

3.6

0.8

71.2

42.1 %

15.3

0.04

1 909.4

2017-03-31

367.1

-31.4 %

100

77.3

21.1

289.9

-30.4 %

79

0

269.8

73.5

270.7

-32.3 %

73.7

19.1

13.7 %

5.2

7.2

2

12.1

3.3

38

-36.2 %

10.4

8.9

2.4

50.1

-10.4 %

13.6

0.03

1 907.1

2016-12-31

534.8

58.9 %

100

118.1

22.1

416.7

64.6 %

77.9

0

367.3

68.7

399.9

64.9 %

74.8

16.8

57 %

3.1

14

2.6

29.2

5.5

59.6

158 %

11.1

23.4

4.4

55.9

150.7 %

10.5

0.04

1 582.6

2016-09-30

336.6

-13.7 %

100

83.4

24.8

253.2

-10.8 %

75.2

0

241.8

71.8

242.5

-8.8 %

72

10.7

-39.5 %

3.2

10.1

3

2.3

0.7

23.1

-58.4 %

6.9

5.9

1.8

22.3

-50.7 %

6.6

0.01

1 600.1

2016-06-30

390

20.4 %

100

106.3

27.3

283.7

13.1 %

72.7

0

262.2

67.2

266

3.1 %

68.2

17.7

345.8 %

4.5

12.9

3.3

24.8

6.4

55.5

117.6 %

14.2

10.2

2.6

45.2

36.6 %

11.6

0.03

1 556.1

2016-03-31

323.8

-37.6 %

100

72.9

22.5

250.9

-37.9 %

77.5

0

258.9

80

258.1

-26.5 %

79.7

-7.2

-113.6 %

-2.2

10.3

3.2

22.7

7

25.5

-72.3 %

7.9

7.9

2.4

33.1

-14.7 %

10.2

0.02

1 556.1

2015-12-31

518.8

66.5 %

100

114.7

22.1

404.1

77.8 %

77.9

0

346.7

66.8

351.3

47.7 %

67.7

52.8

602.9 %

10.2

11.5

2.2

34.8

6.7

91.9

303.1 %

17.7

39

7.5

38.8

92.1 %

7.5

0.02

1 556.1

2015-09-30

311.6

-19.3 %

100

84.3

27.1

227.3

-17.2 %

72.9

0

238

76.4

237.8

-8.8 %

76.3

-10.5

-176.6 %

-3.4

18.8

6

15.6

5

22.8

-46.1 %

7.3

-0.7

-0.2

20.2

-50.4 %

6.5

0.01

1 596.1

2015-06-30

386.2

33.4 %

100

111.7

28.9

274.5

18.9 %

71.1

0

256.6

66.4

260.8

27 %

67.5

13.7

-46.3 %

3.5

4.5

1.2

24.2

6.3

42.3

1.4 %

11

3.4

0.9

40.7

33.4 %

10.5

0.03

1 556.1

2015-03-31

289.6

-15.8 %

100

58.7

20.3

230.9

-12.3 %

79.7

0

205.6

71

205.4

-21.5 %

70.9

25.5

1316.7 %

8.8

7.2

2.5

9

3.1

41.7

-50.2 %

14.4

11.1

3.8

30.5

-33.3 %

10.5

0.02

1 716.5

2014-12-31

344

30.5 %

100

80.6

23.4

263.4

22.3 %

76.6

0

234.7

68.2

261.6

21.1 %

76

1.8

357.1 %

0.5

14.5

4.2

68.4

19.9

83.8

360.4 %

24.4

26.3

7.6

45.7

248.9 %

13.3

0.03

1 379.1

2014-09-30

263.6

5.4 %

100

48.2

18.3

215.4

6.6 %

81.7

0

216.6

82.2

216.1

5.3 %

82

-0.7

78.1 %

-0.3

9.4

3.6

9.5

3.6

18.2

-52.6 %

6.9

6

2.3

13.1

-55.3 %

5

0.01

1 476.3

2014-06-30

250.1

24.2 %

100

48.1

19.2

202

20.2 %

80.8

0

204.2

81.6

205.3

34.4 %

82.1

-3.2

-120.8 %

-1.3

13.3

5.3

28.4

11.4

38.4

16.4 %

15.4

4.7

1.9

29.3

11.7

0.02

1 556.1

2014-03-31

201.3

-39.9 %

100

33.2

16.5

168.1

-33.1 %

83.5

0

154.4

76.7

152.7

-37.6 %

75.9

15.4

126.5 %

7.7

10.9

5.4

6.8

3.4

33

-45.8 %

16.4

6.9

3.4

29.3

-39.2 %

14.6

0.02

1 556.1

2013-12-31

335

74.9 %

100

83.6

25

251.4

63.9 %

75

0

237.7

71

244.6

55.1 %

73

6.8

258.1 %

2

19.1

5.7

35.2

10.5

60.9

185.9 %

18.2

6.4

1.9

48.2

368 %

14.4

0.03

1 556.1

2013-09-30

191.5

100

38.1

19.9

153.4

80.1

0

157.6

82.3

157.7

82.3

-4.3

-2.2

10.7

5.6

15

7.8

21.3

11.1

4.3

2.2

10.3

5.4

0.01

1 556.1

View Section: Balance Sheet