Shandong Nanshan Aluminium Co.,Ltd. (SHA: 600219)

Shandong Nanshan Aluminium Co.,Ltd. Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	29,736	28,510	34,380	27,964	21,787	21,065
Other Revenue	274.07	333.63	570.96	761.04	512.47	443.71
Revenue	30,010	28,844	34,951	28,725	22,299	21,509
Revenue Growth (YoY)	-4.86%	-17.47%	21.68%	28.82%	3.67%	6.36%
Cost of Revenue	22,983	22,983	27,654	21,650	17,013	16,886
Gross Profit	7,027	5,861	7,297	7,075	5,286	4,623
Selling, General & Admin	1,111	1,122	1,249	1,143	982.93	1,536
Research & Development	1,369	1,273	1,486	1,374	1,481	843.29
Other Operating Expenses	129.09	236.64	264.01	257.78	240.15	220.01
Operating Expenses	2,657	2,670	2,995	2,904	2,729	2,596
Operating Income	4,370	3,191	4,303	4,172	2,557	2,027
Interest Expense	-325.18	-297.75	-291.12	-272.14	-309.51	-407.94
Interest & Investment Income	443.64	410.38	353.08	237.82	306.75	304.77
Currency Exchange Gain (Loss)	35.16	65.31	285.65	-48.8	-15.85	16.8
Other Non Operating Income (Expenses)	-22.88	-38.16	-31.76	-35.4	-11.49	-20.75
EBT Excluding Unusual Items	4,506	3,331	4,618	4,053	2,527	1,920
Gain (Loss) on Sale of Investments	-0.32	-0.32	0.32	-	-8.73	8.73
Gain (Loss) on Sale of Assets	747.64	739.39	-33.14	-11.16	-15	-1.84
Asset Writedown	-60.43	-60.43	-438.32	-23.88	-	-
Other Unusual Items	348.24	350.71	105.96	116.59	93	67.49
Pretax Income	5,544	4,368	4,255	4,139	2,606	2,002
Income Tax Expense	402.01	365.52	311.5	419.87	385.25	265.29
Earnings From Continuing Operations	5,142	4,003	3,944	3,719	2,221	1,736
Minority Interest in Earnings	-792.34	-528.71	-428.32	-308.66	-171.65	-113.56
Net Income	4,350	3,474	3,516	3,411	2,049	1,623
Net Income to Common	4,350	3,474	3,516	3,411	2,049	1,623
Net Income Growth	44.85%	-1.18%	3.07%	66.43%	26.30%	12.85%
Shares Outstanding (Basic)	11,371	11,580	12,122	11,761	12,056	11,591
Shares Outstanding (Diluted)	11,371	11,580	12,122	11,761	12,056	11,591
Shares Change (YoY)	-5.28%	-4.48%	3.07%	-2.44%	4.01%	20.91%
EPS (Basic)	0.38	0.30	0.29	0.29	0.17	0.14
EPS (Diluted)	0.38	0.30	0.29	0.29	0.17	0.14
EPS Growth	52.93%	3.45%	0%	70.59%	21.43%	-6.67%
Free Cash Flow	3,289	2,028	5,074	3,219	3,037	1,107
Free Cash Flow Per Share	0.29	0.18	0.42	0.27	0.25	0.10
Dividend Per Share	0.120	0.120	0.040	0.063	0.055	0.050
Dividend Growth	200.00%	200.00%	-36.51%	14.55%	10.00%	0%
Gross Margin	23.42%	20.32%	20.88%	24.63%	23.71%	21.49%
Operating Margin	14.56%	11.06%	12.31%	14.52%	11.47%	9.42%
Profit Margin	14.49%	12.04%	10.06%	11.87%	9.19%	7.54%
Free Cash Flow Margin	10.96%	7.03%	14.52%	11.20%	13.62%	5.15%
EBITDA	6,612	5,449	6,538	6,234	4,616	4,007
EBITDA Margin	22.03%	18.89%	18.71%	21.70%	20.70%	18.63%
D&A For EBITDA	2,242	2,258	2,235	2,062	2,059	1,981
EBIT	4,370	3,191	4,303	4,172	2,557	2,027
EBIT Margin	14.56%	11.06%	12.31%	14.52%	11.47%	9.42%
Effective Tax Rate	7.25%	8.37%	7.32%	10.14%	14.78%	13.25%
Revenue as Reported	30,010	28,844	34,951	28,725	22,299	21,509

Source: S&P Capital IQ. Standard template. Financial Sources.