Ningbo Shanshan Co.,Ltd. (SHA:600884)
China · Delayed Price · Currency is CNY 11.55
-0.12 (-1.03%)
Sep 4, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 23,743 | 21,471 | 18,520 | 18,896 | 21,348 | 20,363 |
Other Revenue | 115.69 | 115.69 | 159.94 | 174.28 | 353.15 | 335.88 |
| 23,859 | 21,587 | 18,680 | 19,070 | 21,702 | 20,699 | |
Revenue Growth | 21.00% | 15.56% | -2.05% | -12.13% | 4.84% | 151.94% |
Cost of Revenue | 19,511 | 18,067 | 16,045 | 16,205 | 16,555 | 15,548 |
Gross Profit | 4,348 | 3,520 | 2,635 | 2,865 | 5,147 | 5,151 |
Selling, General & Admin | 881.09 | 842.91 | 907.9 | 896 | 994.35 | 858.74 |
Research & Development | 1,312 | 1,202 | 1,037 | 868.3 | 952.57 | 715.63 |
Other Operating Expenses | 34.61 | 41.53 | -10.79 | 41.57 | 86.57 | 65.01 |
Operating Expenses | 2,285 | 2,120 | 2,008 | 1,860 | 2,019 | 1,866 |
Operating Income | 2,062 | 1,399 | 626.51 | 1,005 | 3,128 | 3,285 |
Interest Expense | -645.05 | -595.21 | -573.78 | -541.13 | -634.22 | -634.34 |
Interest & Investment Income | 68.66 | 32.97 | 68.4 | 391.82 | 1,008 | 2,436 |
Currency Exchange Gain (Loss) | -43.88 | -43.88 | -1.95 | -11.09 | -174.71 | -19.69 |
Other Non Operating Income (Expenses) | -33.92 | -20.2 | -13.46 | -24.98 | -34.24 | -71.11 |
EBT Excluding Unusual Items | 1,408 | 772.85 | 105.7 | 819.56 | 3,293 | 4,996 |
Impairment of Goodwill | -19.89 | -19.89 | -50.91 | -128.04 | - | - |
Gain (Loss) on Sale of Investments | -162.07 | -179.29 | -826.49 | -38.09 | -1.95 | -53.41 |
Gain (Loss) on Sale of Assets | 1.77 | 3.58 | 396.37 | -29.24 | -6.13 | -24.39 |
Asset Writedown | -67.46 | -82.9 | -19.01 | -35.4 | -76.47 | -326 |
Other Unusual Items | 123.79 | 123.79 | 120.07 | 399.73 | 180.25 | 81.96 |
Pretax Income | 1,284 | 618.14 | -274.29 | 988.51 | 3,395 | 4,674 |
Income Tax Expense | 142.83 | 99.92 | 45.44 | 223.69 | 569.68 | 1,104 |
Earnings From Continuing Operations | 1,141 | 518.23 | -319.73 | 764.82 | 2,825 | 3,570 |
Minority Interest in Earnings | -68.35 | -60.31 | -47.41 | 0.52 | -134.14 | -230.63 |
Net Income | 1,073 | 457.92 | -367.14 | 765.34 | 2,691 | 3,340 |
Net Income to Common | 1,073 | 457.92 | -367.14 | 765.34 | 2,691 | 3,340 |
Net Income Growth | - | - | - | -71.56% | -19.42% | 2320.00% |
Shares Outstanding (Basic) | 2,130 | 2,144 | 2,160 | 2,187 | 2,188 | 1,637 |
Shares Outstanding (Diluted) | 2,130 | 2,144 | 2,160 | 2,187 | 2,189 | 1,637 |
Shares Change | -0.51% | -0.70% | -1.24% | -0.12% | 33.75% | 15.47% |
EPS (Basic) | 0.50 | 0.21 | -0.17 | 0.35 | 1.23 | 2.04 |
EPS (Diluted) | 0.50 | 0.21 | -0.17 | 0.35 | 1.23 | 2.04 |
EPS Growth | - | - | - | -71.55% | -39.71% | 2003.11% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 862.68 | 690.07 | -1,966 | -6,162 | -3,798 | -1,743 |
Free Cash Flow Per Share | 0.41 | 0.32 | -0.91 | -2.82 | -1.74 | -1.06 |
Dividend Per Share | - | - | - | 0.200 | 0.300 | 0.330 |
Dividend Growth | - | - | - | -33.33% | -9.09% | 266.67% |
Gross Margin | 18.22% | 16.30% | 14.11% | 15.03% | 23.72% | 24.88% |
Operating Margin | 8.64% | 6.48% | 3.35% | 5.27% | 14.41% | 15.87% |
Profit Margin | 4.50% | 2.12% | -1.97% | 4.01% | 12.40% | 16.13% |
Free Cash Flow Margin | 3.62% | 3.20% | -10.52% | -32.31% | -17.50% | -8.42% |
EBITDA | 4,053 | 3,288 | 2,107 | 2,147 | 4,202 | 4,258 |
EBITDA Margin | 16.98% | 15.23% | 11.28% | 11.26% | 19.36% | 20.57% |
D&A For EBITDA | 1,990 | 1,889 | 1,481 | 1,142 | 1,074 | 972.61 |
EBIT | 2,062 | 1,399 | 626.51 | 1,005 | 3,128 | 3,285 |
EBIT Margin | 8.64% | 6.48% | 3.35% | 5.27% | 14.41% | 15.87% |
Effective Tax Rate | 11.12% | 16.16% | - | 22.63% | 16.78% | 23.62% |
Revenue as Reported | 23,859 | 21,587 | 18,680 | 19,070 | 21,702 | 20,699 |