NAURA Technology Group Co., Ltd.

002371.SZ

SHZ

343.9

CNY

+0.25(+0.07%)

As of today

Overview Financials Dividends Ratios Discussions Analysis

NAURA Technology Group Co., Ltd. fundamentals

Overview Income Statement Balance Sheet Cash Flow

002371.SZ Income Statement

AnnualQuarterly

Period Ending	Dec 31, 2005	Dec 31, 2006	Dec 31, 2007	Dec 31, 2008	Dec 31, 2009	Dec 31, 2010	Dec 31, 2011	Dec 31, 2012	Dec 31, 2013	Dec 31, 2014	Dec 31, 2015	Dec 31, 2016	Dec 31, 2017	Dec 31, 2018	Dec 31, 2019	Dec 31, 2020	Dec 31, 2021	Dec 31, 2022	Dec 31, 2023	Dec 31, 2024
Total Revenue	414,225,992	462,433,617	530,899,963	579,510,172	587,377,409	810,250,646	1,155,992,985	1,012,243,464	859,527,070	961,734,097	854,458,663	1,622,387,417	2,222,818,469	3,323,850,956	4,058,312,881	6,056,043,031	9,683,478,119	14,688,111,969	22,079,458,092	29,838,069,162
Cost of Revenue	278,870,799	308,826,678	369,408,595	409,469,736	388,532,720	546,422,925	769,905,298	613,268,046	499,358,439	628,784,448	507,409,012	977,785,262	1,409,548,683	2,048,305,426	2,413,280,785	3,834,262,926	5,866,957,741	8,249,621,595	13,004,763,866	17,051,176,726
Gross Profit	135,355,193	153,606,939	161,491,368	170,040,436	198,844,689	263,827,721	386,087,687	398,975,418	360,168,631	332,949,649	347,049,651	644,602,155	813,269,786	1,275,545,530	1,645,032,096	2,221,780,105	3,816,520,378	6,438,490,374	9,074,694,226	12,786,892,436
Gross Profit Margin	0.327	0.332	0.304	0.293	0.339	0.326	0.334	0.394	0.419	0.346	0.406	0.397	0.366	0.384	0.405	0.367	0.394	0.438	0.411	0.429
R&D Expenses	0	0	0	0	0	15,392,562	28,638,299	31,013,116	51,553,065	46,491,413	41,382,993	584,918,931	356,794,231	351,241,389	524,612,770	670,323,092	1,297,237,567	1,845,332,254	2,475,304,060	3,669,454,817
General & Administrative Expenses	67,710,897	71,093,409	78,851,092	77,983,651	91,633,745	57,772,212	45,369,070	26,462,063	29,015,554	29,589,278	47,562,811	74,264,157	84,987,834	102,294,214	128,400,363	296,111,267	396,752,480	410,549,974	1,752,101,098	535,447,546
Selling & Marketing Expenses	17,096,283	18,393,957	21,215,305	24,527,984	23,709,591	30,459,868	39,845,543	41,900,880	48,470,692	44,626,833	44,589,688	108,755,679	125,063,466	168,883,173	238,346,983	353,793,933	512,008,563	802,124,543	1,084,372,715	295,623,800
SG&A Expenses	84,807,180	89,487,366	100,066,398	102,511,636	115,343,336	88,232,081	85,214,614	68,362,944	77,486,247	74,216,111	92,152,499	183,019,836	210,051,301	271,177,388	366,747,347	649,905,200	908,761,044	1,212,674,518	2,836,473,814	831,071,347
Other Expenses	178,830	318,895	431,004	3,985,375	6,551,993	4,111,358	9,316,770	7,292,416	21,688,012	43,753,220	50,856,588	615,450,461	9,562,430	10,994,093	200,758,392	227,514,857	332,168,626	479,256,467	-684,995,777	1,759,378,325
Total Operating Expenses	86,689,061	91,280,276	102,318,125	105,116,868	119,052,000	148,800,513	188,877,053	181,963,235	213,104,865	228,387,096	253,652,622	1,022,222,353	558,761,215	872,465,546	1,092,118,509	1,547,743,150	2,538,167,238	3,537,263,241	4,626,782,097	6,259,904,490
Total Costs & Expenses	365,559,860	400,106,955	471,726,721	514,586,605	507,584,721	695,223,439	958,782,352	795,231,282	712,463,305	857,171,544	761,061,635	2,000,007,616	1,968,309,899	2,920,770,973	3,505,399,295	5,382,006,077	8,405,124,979	11,786,884,836	17,631,545,963	23,311,081,217
Interest Income	-0.5	-0.18	-0.52	-0.51	-0.55	6,444,680	9,844,938	5,307,450	7,704,673	770,881	856,629	2,626,064	3,027,768	4,163,041	4,868,012	24,895,030	50,164,091	149,122,137	174,984,504	170,207,725
Interest Expense	2,452,357	3,102,826	3,414,722	5,997,253	5,677,636	5,675,047	11,265,268	12,384,558	8,553,083	10,742,056	17,586,799	26,523,566	35,902,312	59,163,092	82,876,769	47,877,836	30,155,887	53,701,055	155,227,988	179,279,887
Depreciation & Amortization	6,538,646	17,958,582	12,879,636	15,746,356	19,667,887	23,084,236	40,068,691	47,177,766	42,875,537	66,508,981	82,094,141	193,331,698	199,554,086	265,011,606	306,584,141	363,804,373	458,317,356	551,941,439	729,530,708	1,010,147,193
EBITDA	50,904,959	69,967,084	72,052,878	80,669,924	99,460,576	146,692,021	244,258,376	255,919,614	211,631,169	178,659,807	196,823,721	394,051,167	433,443,223	669,341,204	828,775,832	1,095,858,984	1,741,028,538	3,435,692,348	5,348,983,724	7,694,477,269
EBITDA Margin	0.123	0.151	0.136	0.139	0.169	0.181	0.211	0.253	0.246	0.186	0.23	0.243	0.195	0.201	0.204	0.181	0.18	0.234	0.242	0.258
Operating Income	44,366,312	52,008,501	53,877,941	55,054,264	66,951,690	113,773,701	185,835,893	185,983,409	137,454,640	56,508,236	45,163,116	-440,909,916.47	196,273,916	334,172,411	420,605,234	669,164,997	1,236,384,914	2,867,452,595	4,447,912,128	6,526,987,944
Operating Income Margin	0.107	0.112	0.101	0.095	0.114	0.14	0.161	0.184	0.16	0.059	0.053	-0.272	0.088	0.101	0.104	0.11	0.128	0.195	0.201	0.219
Total Other Income/Expenses (Net)	-222,741	-106,193	-2,983,098	-1,875,146	5,659,076	-1,929,341	6,775,760	7,222,689	21,597,609	43,718,799	89,786,915	615,105,819	9,562,431	10,994,094	18,709,683	15,011,780	16,170,378	-12,972,258	17,675,570	-16,340,459
Income Before Tax	44,143,571	51,902,308	54,061,043	58,885,450	72,610,766	117,549,739	192,611,653	193,206,098	159,052,249	100,227,035	95,887,195	174,195,903	205,836,347	345,166,505	439,314,917	684,176,777	1,252,555,292	2,854,480,329	4,465,587,698	6,510,647,485
Pre-Tax Income Margin	0.107	0.112	0.102	0.102	0.124	0.145	0.167	0.191	0.185	0.104	0.112	0.107	0.093	0.104	0.108	0.113	0.129	0.194	0.202	0.218
Income Tax Expense	4,733,677	4,552,487	10,533,591	9,526,502	12,284,030	19,854,424	34,536,997	26,187,795	27,026,263	26,702,537	20,783,170	36,248,071	38,453,180	62,317,803	69,661,425	53,083,646	59,186,853	313,488,046	432,862,924	816,969,403
Net Income	32,175,290	35,715,630	43,527,452	49,358,948	60,326,736	81,093,994	132,928,453	141,160,725	103,092,448	41,872,386	38,647,919	92,901,564	125,610,225	233,691,724	309,032,271	536,930,435	1,077,409,991	2,352,726,657	3,899,069,987	5,621,189,109
Net Income Margin	0.078	0.077	0.082	0.085	0.103	0.1	0.115	0.139	0.12	0.044	0.045	0.057	0.057	0.07	0.076	0.089	0.111	0.16	0.177	0.188
Earnings Per Share (EPS)	0.12	0.16	0.16	0.17	0.22	0.26	0.44	0.44	0.29	0.12	0.16	0.22	0.27	0.51	0.67	1.09	2.15	4.47	7.36	10.57
Diluted Earnings Per Share (EPS)	0.12	0.16	0.16	0.17	0.22	0.26	0.44	0.44	0.29	0.12	0.16	0.22	0.27	0.51	0.67	1.09	2.15	4.45	7.34	10.56
Weighted Average Shares Outstanding	268,893,498	225,877,231	225,336,441	285,185,033	227,606,587	291,826,902	305,582,652	320,819,830	355,491,203	348,936,552	396,052,170	421,896,299	457,930,097	458,039,445	460,692,115	491,992,525	501,634,226	526,026,915	529,599,444	531,680,218
Weighted Average Shares Outstanding (Diluted)	268,893,498	225,877,231	225,336,441	285,185,033	227,606,587	291,826,902	305,582,652	320,819,830	355,491,203	348,936,552	396,052,170	421,896,299	457,930,097	458,039,445	460,692,115	491,992,525	501,751,032	528,880,894	531,483,600	532,082,835