Ningbo Shanshan Co.,Ltd. (SHA:600884)
China · Delayed Price · Currency is CNY 13.69
+0.12 (0.88%)
Nov 17, 2025, 2:14 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 | Sep '25 Sep 30, 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 | 20,045 | 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 |
| 20,205 | 18,680 | 19,070 | 21,702 | 20,699 | 8,216 | Upgrade | |
Revenue Growth (YoY) | 14.51% | -2.05% | -12.13% | 4.84% | 151.94% | -5.35% | Upgrade |
Cost of Revenue | 17,128 | 16,045 | 16,205 | 16,555 | 15,548 | 6,808 | Upgrade |
Gross Profit | 3,077 | 2,635 | 2,865 | 5,147 | 5,151 | 1,408 | Upgrade |
Selling, General & Admin | 842.15 | 907.9 | 896 | 994.35 | 858.74 | 723.45 | Upgrade |
Research & Development | 1,107 | 1,037 | 868.3 | 952.57 | 715.63 | 392.96 | Upgrade |
Other Operating Expenses | 162.29 | -10.79 | 41.57 | 86.57 | 65.01 | 38.18 | Upgrade |
Operating Expenses | 2,160 | 2,008 | 1,860 | 2,019 | 1,866 | 1,221 | Upgrade |
Operating Income | 916.75 | 626.51 | 1,005 | 3,128 | 3,285 | 186.33 | Upgrade |
Interest Expense | -570.88 | -573.78 | -541.13 | -634.22 | -634.34 | -294.18 | Upgrade |
Interest & Investment Income | 41.26 | 68.4 | 391.82 | 1,008 | 2,436 | 427.62 | Upgrade |
Currency Exchange Gain (Loss) | -1.95 | -1.95 | -11.09 | -174.71 | -19.69 | -17.8 | Upgrade |
Other Non Operating Income (Expenses) | 21.86 | -13.46 | -24.98 | -34.24 | -71.11 | -65.83 | Upgrade |
EBT Excluding Unusual Items | 407.03 | 105.7 | 819.56 | 3,293 | 4,996 | 236.14 | Upgrade |
Impairment of Goodwill | -50.91 | -50.91 | -128.04 | - | - | -1.36 | Upgrade |
Gain (Loss) on Sale of Investments | -736.94 | -826.49 | -38.09 | -1.95 | -53.41 | -11.67 | Upgrade |
Gain (Loss) on Sale of Assets | 397.53 | 396.37 | -29.24 | -6.13 | -24.39 | -3.9 | Upgrade |
Asset Writedown | -184.02 | -19.01 | -35.4 | -76.47 | -326 | -53.96 | Upgrade |
Other Unusual Items | 201.31 | 120.07 | 399.73 | 180.25 | 81.96 | 97.6 | Upgrade |
Pretax Income | 34 | -274.29 | 988.51 | 3,395 | 4,674 | 262.85 | Upgrade |
Income Tax Expense | 77.8 | 45.44 | 223.69 | 569.68 | 1,104 | 57.72 | Upgrade |
Earnings From Continuing Operations | -43.8 | -319.73 | 764.82 | 2,825 | 3,570 | 205.13 | Upgrade |
Minority Interest in Earnings | -62.95 | -47.41 | 0.52 | -134.14 | -230.63 | -67.13 | Upgrade |
Net Income | -106.75 | -367.14 | 765.34 | 2,691 | 3,340 | 138 | Upgrade |
Net Income to Common | -106.75 | -367.14 | 765.34 | 2,691 | 3,340 | 138 | Upgrade |
Net Income Growth | - | - | -71.56% | -19.42% | 2320.00% | -48.85% | Upgrade |
Shares Outstanding (Basic) | 2,201 | 2,172 | 2,187 | 2,188 | 1,637 | 1,417 | Upgrade |
Shares Outstanding (Diluted) | 2,201 | 2,172 | 2,187 | 2,189 | 1,637 | 1,417 | Upgrade |
Shares Change (YoY) | -8.81% | -0.66% | -0.12% | 33.75% | 15.47% | -12.93% | Upgrade |
EPS (Basic) | -0.05 | -0.17 | 0.35 | 1.23 | 2.04 | 0.10 | Upgrade |
EPS (Diluted) | -0.05 | -0.17 | 0.35 | 1.23 | 2.04 | 0.10 | Upgrade |
EPS Growth | - | - | -71.55% | -39.71% | 2003.11% | -41.39% | Upgrade |
Free Cash Flow | 619.93 | -1,966 | -6,162 | -3,798 | -1,743 | -314.16 | Upgrade |
Free Cash Flow Per Share | 0.28 | -0.91 | -2.82 | -1.74 | -1.06 | -0.22 | Upgrade |
Dividend Per Share | - | - | 0.200 | 0.300 | 0.330 | 0.090 | Upgrade |
Dividend Growth | - | - | -33.33% | -9.09% | 266.67% | 8.70% | Upgrade |
Gross Margin | 15.23% | 14.11% | 15.03% | 23.72% | 24.88% | 17.13% | Upgrade |
Operating Margin | 4.54% | 3.35% | 5.27% | 14.41% | 15.87% | 2.27% | Upgrade |
Profit Margin | -0.53% | -1.97% | 4.01% | 12.40% | 16.13% | 1.68% | Upgrade |
Free Cash Flow Margin | 3.07% | -10.52% | -32.31% | -17.50% | -8.42% | -3.82% | Upgrade |
EBITDA | 2,415 | 1,972 | 2,147 | 4,202 | 4,258 | 731.72 | Upgrade |
EBITDA Margin | 11.95% | 10.56% | 11.26% | 19.36% | 20.57% | 8.91% | Upgrade |
D&A For EBITDA | 1,498 | 1,346 | 1,142 | 1,074 | 972.61 | 545.39 | Upgrade |
EBIT | 916.75 | 626.51 | 1,005 | 3,128 | 3,285 | 186.33 | Upgrade |
EBIT Margin | 4.54% | 3.35% | 5.27% | 14.41% | 15.87% | 2.27% | Upgrade |
Effective Tax Rate | 228.84% | - | 22.63% | 16.78% | 23.62% | 21.96% | Upgrade |
Revenue as Reported | 20,205 | 18,680 | 19,070 | 21,702 | 20,699 | 8,216 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.