Ningbo Shanshan Co.,Ltd. (SHA: 600884)
China
· Delayed Price · Currency is CNY 9.15
-0.63 (-6.44%)
Nov 22, 2024, 3:00 PM CST
Ningbo Shanshan Co.,Ltd. Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 17,470 | 18,896 | 21,348 | 20,363 | 8,107 | 8,497 | Upgrade
|
| Other Revenue | 174.28 | 174.28 | 353.15 | 335.88 | 108.82 | 182.69 | Upgrade
|
| Revenue | 17,645 | 19,070 | 21,702 | 20,699 | 8,216 | 8,680 | Upgrade
|
| Revenue Growth (YoY) | -14.22% | -12.13% | 4.84% | 151.94% | -5.35% | -1.96% | Upgrade
|
| Cost of Revenue | 15,366 | 16,188 | 16,555 | 15,548 | 6,808 | 6,895 | Upgrade
|
| Gross Profit | 2,279 | 2,882 | 5,147 | 5,151 | 1,408 | 1,785 | Upgrade
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| Selling, General & Admin | 942.77 | 912.53 | 994.35 | 858.74 | 723.45 | 982.31 | Upgrade
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| Research & Development | 966.42 | 868.3 | 952.57 | 715.63 | 392.96 | 411.88 | Upgrade
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| Other Operating Expenses | 328.46 | 41.57 | 86.57 | 65.01 | 38.18 | 34.08 | Upgrade
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| Operating Expenses | 2,234 | 1,853 | 2,019 | 1,866 | 1,221 | 1,523 | Upgrade
|
| Operating Income | 45.01 | 1,029 | 3,128 | 3,285 | 186.33 | 262.14 | Upgrade
|
| Interest Expense | -565.13 | -541.13 | -634.22 | -634.34 | -294.18 | -308.8 | Upgrade
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| Interest & Investment Income | 45.45 | 391.82 | 1,008 | 2,436 | 427.62 | 253.76 | Upgrade
|
| Currency Exchange Gain (Loss) | -11.09 | -11.09 | -174.71 | -19.69 | -17.8 | 11.5 | Upgrade
|
| Other Non Operating Income (Expenses) | -27.06 | -47.62 | -34.24 | -71.11 | -65.83 | -6.48 | Upgrade
|
| EBT Excluding Unusual Items | -512.82 | 820.73 | 3,293 | 4,996 | 236.14 | 212.13 | Upgrade
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| Impairment of Goodwill | -128.04 | -128.04 | - | - | -1.36 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -166.1 | -38.09 | -1.95 | -53.41 | -11.67 | -20.56 | Upgrade
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| Gain (Loss) on Sale of Assets | -20.36 | -29.24 | -6.13 | -24.39 | -3.9 | 1.36 | Upgrade
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| Asset Writedown | -89.74 | -35.39 | -76.47 | -326 | -53.96 | -20.9 | Upgrade
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| Other Unusual Items | 360.21 | 398.55 | 180.25 | 81.96 | 97.6 | 181.14 | Upgrade
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| Pretax Income | -556.86 | 988.51 | 3,395 | 4,674 | 262.85 | 353.17 | Upgrade
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| Income Tax Expense | -112.22 | 223.69 | 569.68 | 1,104 | 57.72 | -21.96 | Upgrade
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| Earnings From Continuing Operations | -444.63 | 764.82 | 2,825 | 3,570 | 205.13 | 375.13 | Upgrade
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| Minority Interest in Earnings | 31 | 0.52 | -134.14 | -230.63 | -67.13 | -105.33 | Upgrade
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| Net Income | -413.63 | 765.34 | 2,691 | 3,340 | 138 | 269.81 | Upgrade
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| Net Income to Common | -413.63 | 765.34 | 2,691 | 3,340 | 138 | 269.81 | Upgrade
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| Net Income Growth | - | -71.56% | -19.42% | 2320.00% | -48.85% | -75.81% | Upgrade
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| Shares Outstanding (Basic) | 2,444 | 2,217 | 2,188 | 1,637 | 1,417 | 1,628 | Upgrade
|
| Shares Outstanding (Diluted) | 2,444 | 2,217 | 2,189 | 1,637 | 1,417 | 1,628 | Upgrade
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| Shares Change (YoY) | 27.33% | 1.27% | 33.75% | 15.47% | -12.93% | - | Upgrade
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| EPS (Basic) | -0.17 | 0.35 | 1.23 | 2.04 | 0.10 | 0.17 | Upgrade
|
| EPS (Diluted) | -0.17 | 0.35 | 1.23 | 2.04 | 0.10 | 0.17 | Upgrade
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| EPS Growth | - | -71.94% | -39.71% | 2003.11% | -41.39% | -75.83% | Upgrade
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| Free Cash Flow | -1,329 | -6,162 | -3,798 | -1,743 | -314.16 | -1,029 | Upgrade
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| Free Cash Flow Per Share | -0.54 | -2.78 | -1.73 | -1.06 | -0.22 | -0.63 | Upgrade
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| Dividend Per Share | 0.200 | 0.200 | 0.300 | 0.330 | 0.090 | 0.083 | Upgrade
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| Dividend Growth | -33.33% | -33.33% | -9.09% | 266.67% | 8.70% | 50.00% | Upgrade
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| Gross Margin | 12.92% | 15.11% | 23.72% | 24.89% | 17.13% | 20.56% | Upgrade
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| Operating Margin | 0.26% | 5.39% | 14.41% | 15.87% | 2.27% | 3.02% | Upgrade
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| Profit Margin | -2.34% | 4.01% | 12.40% | 16.13% | 1.68% | 3.11% | Upgrade
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| Free Cash Flow Margin | -7.53% | -32.31% | -17.50% | -8.42% | -3.82% | -11.86% | Upgrade
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| EBITDA | 959.46 | 2,012 | 4,202 | 4,258 | 731.72 | 705.4 | Upgrade
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| EBITDA Margin | 5.44% | 10.55% | 19.36% | 20.57% | 8.91% | 8.13% | Upgrade
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| D&A For EBITDA | 914.45 | 982.91 | 1,074 | 972.61 | 545.39 | 443.26 | Upgrade
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| EBIT | 45.01 | 1,029 | 3,128 | 3,285 | 186.33 | 262.14 | Upgrade
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| EBIT Margin | 0.26% | 5.39% | 14.41% | 15.87% | 2.27% | 3.02% | Upgrade
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| Effective Tax Rate | - | 22.63% | 16.78% | 23.62% | 21.96% | - | Upgrade
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| Revenue as Reported | 17,645 | 19,070 | 21,702 | 20,699 | 8,216 | 8,680 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.