Ningbo Shanshan Co.,Ltd. (SHA:600884)
China
· Delayed Price · Currency is CNY 9.08
+0.05 (0.55%)
Jun 19, 2025, 3:00 PM CST
Ningbo Shanshan Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 19,572 | 18,520 | 18,896 | 21,348 | 20,363 | 8,107 | Upgrade
|
| Other Revenue | 159.94 | 159.94 | 174.28 | 353.15 | 335.88 | 108.82 | Upgrade
|
| Revenue | 19,732 | 18,680 | 19,070 | 21,702 | 20,699 | 8,216 | Upgrade
|
| Revenue Growth (YoY) | 7.40% | -2.05% | -12.13% | 4.84% | 151.94% | -5.35% | Upgrade
|
| Cost of Revenue | 16,918 | 16,045 | 16,205 | 16,555 | 15,548 | 6,808 | Upgrade
|
| Gross Profit | 2,814 | 2,635 | 2,865 | 5,147 | 5,151 | 1,408 | Upgrade
|
| Selling, General & Admin | 854.33 | 907.9 | 896 | 994.35 | 858.74 | 723.45 | Upgrade
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| Research & Development | 1,054 | 1,037 | 868.3 | 952.57 | 715.63 | 392.96 | Upgrade
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| Other Operating Expenses | -52.62 | -10.79 | 41.57 | 86.57 | 65.01 | 38.18 | Upgrade
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| Operating Expenses | 1,942 | 2,008 | 1,860 | 2,019 | 1,866 | 1,221 | Upgrade
|
| Operating Income | 871.55 | 626.51 | 1,005 | 3,128 | 3,285 | 186.33 | Upgrade
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| Interest Expense | -564.89 | -573.78 | -541.13 | -634.22 | -634.34 | -294.18 | Upgrade
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| Interest & Investment Income | 15.34 | 68.4 | 391.82 | 1,008 | 2,436 | 427.62 | Upgrade
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| Currency Exchange Gain (Loss) | -1.95 | -1.95 | -11.09 | -174.71 | -19.69 | -17.8 | Upgrade
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| Other Non Operating Income (Expenses) | -7.1 | -13.46 | -24.98 | -34.24 | -71.11 | -65.83 | Upgrade
|
| EBT Excluding Unusual Items | 312.94 | 105.7 | 819.56 | 3,293 | 4,996 | 236.14 | Upgrade
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| Impairment of Goodwill | -50.91 | -50.91 | -128.04 | - | - | -1.36 | Upgrade
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| Gain (Loss) on Sale of Investments | -867.66 | -826.49 | -38.09 | -1.95 | -53.41 | -11.67 | Upgrade
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| Gain (Loss) on Sale of Assets | 396.07 | 396.37 | -29.24 | -6.13 | -24.39 | -3.9 | Upgrade
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| Asset Writedown | -48.35 | -19.01 | -35.4 | -76.47 | -326 | -53.96 | Upgrade
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| Other Unusual Items | 119.77 | 120.07 | 399.73 | 180.25 | 81.96 | 97.6 | Upgrade
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| Pretax Income | -138.15 | -274.29 | 988.51 | 3,395 | 4,674 | 262.85 | Upgrade
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| Income Tax Expense | 46.22 | 45.44 | 223.69 | 569.68 | 1,104 | 57.72 | Upgrade
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| Earnings From Continuing Operations | -184.37 | -319.73 | 764.82 | 2,825 | 3,570 | 205.13 | Upgrade
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| Minority Interest in Earnings | -76.35 | -47.41 | 0.52 | -134.14 | -230.63 | -67.13 | Upgrade
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| Net Income | -260.71 | -367.14 | 765.34 | 2,691 | 3,340 | 138 | Upgrade
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| Net Income to Common | -260.71 | -367.14 | 765.34 | 2,691 | 3,340 | 138 | Upgrade
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| Net Income Growth | - | - | -71.56% | -19.42% | 2320.00% | -48.85% | Upgrade
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| Shares Outstanding (Basic) | 2,169 | 2,172 | 2,187 | 2,188 | 1,637 | 1,417 | Upgrade
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| Shares Outstanding (Diluted) | 2,169 | 2,172 | 2,187 | 2,189 | 1,637 | 1,417 | Upgrade
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| Shares Change (YoY) | -3.72% | -0.66% | -0.12% | 33.75% | 15.47% | -12.93% | Upgrade
|
| EPS (Basic) | -0.12 | -0.17 | 0.35 | 1.23 | 2.04 | 0.10 | Upgrade
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| EPS (Diluted) | -0.12 | -0.17 | 0.35 | 1.23 | 2.04 | 0.10 | Upgrade
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| EPS Growth | - | - | -71.55% | -39.71% | 2003.11% | -41.39% | Upgrade
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| Free Cash Flow | -2,506 | -1,966 | -6,162 | -3,798 | -1,743 | -314.16 | Upgrade
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| Free Cash Flow Per Share | -1.16 | -0.91 | -2.82 | -1.74 | -1.06 | -0.22 | Upgrade
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| Dividend Per Share | - | - | 0.200 | 0.300 | 0.330 | 0.090 | Upgrade
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| Dividend Growth | - | - | -33.33% | -9.09% | 266.67% | 8.70% | Upgrade
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| Gross Margin | 14.26% | 14.11% | 15.03% | 23.72% | 24.88% | 17.13% | Upgrade
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| Operating Margin | 4.42% | 3.35% | 5.27% | 14.41% | 15.87% | 2.27% | Upgrade
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| Profit Margin | -1.32% | -1.97% | 4.01% | 12.40% | 16.13% | 1.68% | Upgrade
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| Free Cash Flow Margin | -12.70% | -10.52% | -32.31% | -17.50% | -8.42% | -3.82% | Upgrade
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| EBITDA | 2,268 | 1,972 | 2,147 | 4,202 | 4,258 | 731.72 | Upgrade
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| EBITDA Margin | 11.49% | 10.56% | 11.26% | 19.36% | 20.57% | 8.91% | Upgrade
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| D&A For EBITDA | 1,397 | 1,346 | 1,142 | 1,074 | 972.61 | 545.39 | Upgrade
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| EBIT | 871.55 | 626.51 | 1,005 | 3,128 | 3,285 | 186.33 | Upgrade
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| EBIT Margin | 4.42% | 3.35% | 5.27% | 14.41% | 15.87% | 2.27% | Upgrade
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| Effective Tax Rate | - | - | 22.63% | 16.78% | 23.62% | 21.96% | Upgrade
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| Revenue as Reported | 19,732 | 18,680 | 19,070 | 21,702 | 20,699 | 8,216 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.