Shenzhen New Nanshan Holding (Group) Co., Ltd. (SHE:002314)
China
· Delayed Price · Currency is CNY 2.560
-0.100 (-3.76%)
Jun 18, 2025, 2:45 PM CST
SHE:002314 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 11,047 | 8,317 | 11,897 | 12,034 | 10,828 | 11,158 | Upgrade
|
| Other Revenue | 80.87 | 80.87 | 160.67 | 116.74 | 351.9 | 74.22 | Upgrade
|
| Revenue | 11,127 | 8,398 | 12,057 | 12,150 | 11,180 | 11,232 | Upgrade
|
| Revenue Growth (YoY) | 34.83% | -30.35% | -0.77% | 8.68% | -0.46% | 55.09% | Upgrade
|
| Cost of Revenue | 9,925 | 7,764 | 9,867 | 9,939 | 8,841 | 8,054 | Upgrade
|
| Gross Profit | 1,202 | 634.16 | 2,190 | 2,212 | 2,339 | 3,178 | Upgrade
|
| Selling, General & Admin | 941.25 | 903.25 | 1,038 | 1,269 | 1,157 | 1,102 | Upgrade
|
| Research & Development | 53.99 | 49.72 | 43.13 | 60.29 | 40.04 | 27.31 | Upgrade
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| Other Operating Expenses | 423.91 | 399.65 | 583.6 | 173.35 | 268.27 | 542.08 | Upgrade
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| Operating Expenses | 1,435 | 1,369 | 1,655 | 1,480 | 1,572 | 1,707 | Upgrade
|
| Operating Income | -232.61 | -734.92 | 535.29 | 731.52 | 767.19 | 1,471 | Upgrade
|
| Interest Expense | -802.19 | -764.78 | -621.68 | -661.53 | -657.93 | -640.06 | Upgrade
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| Interest & Investment Income | 708.2 | 715.56 | 771.84 | 1,060 | 914.2 | 1,473 | Upgrade
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| Currency Exchange Gain (Loss) | 2.73 | 2.73 | -4.17 | 12.78 | -0.4 | -7.15 | Upgrade
|
| Other Non Operating Income (Expenses) | -312.67 | -313.75 | -38.53 | -42.37 | 41.76 | 34.47 | Upgrade
|
| EBT Excluding Unusual Items | -636.54 | -1,095 | 642.75 | 1,100 | 1,065 | 2,331 | Upgrade
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| Gain (Loss) on Sale of Investments | -3.47 | -3.34 | 0.07 | 0.21 | 0.4 | -1.49 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.2 | 0.25 | 1.08 | 0.85 | 98.48 | 27.66 | Upgrade
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| Asset Writedown | -17.48 | -17.48 | -1.5 | -7.96 | -6.21 | -44.14 | Upgrade
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| Other Unusual Items | 11.95 | 11.78 | 47.11 | 63.68 | 24.41 | 33.89 | Upgrade
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| Pretax Income | -645.34 | -1,104 | 689.51 | 1,157 | 1,182 | 2,347 | Upgrade
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| Income Tax Expense | 544.09 | 419.48 | 99.92 | 374.93 | 245.1 | 685.01 | Upgrade
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| Earnings From Continuing Operations | -1,189 | -1,523 | 589.6 | 781.83 | 936.81 | 1,662 | Upgrade
|
| Minority Interest in Earnings | -214.06 | -249.52 | -442.57 | -101 | 39.16 | -368.91 | Upgrade
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| Net Income | -1,403 | -1,773 | 147.02 | 680.83 | 975.97 | 1,293 | Upgrade
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| Net Income to Common | -1,403 | -1,773 | 147.02 | 680.83 | 975.97 | 1,293 | Upgrade
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| Net Income Growth | - | - | -78.41% | -30.24% | -24.54% | 220.54% | Upgrade
|
| Shares Outstanding (Basic) | 2,727 | 2,728 | 2,940 | 2,723 | 2,711 | 2,694 | Upgrade
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| Shares Outstanding (Diluted) | 2,727 | 2,728 | 2,940 | 2,723 | 2,711 | 2,694 | Upgrade
|
| Shares Change (YoY) | -7.26% | -7.24% | 7.97% | 0.45% | 0.62% | 0.17% | Upgrade
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| EPS (Basic) | -0.51 | -0.65 | 0.05 | 0.25 | 0.36 | 0.48 | Upgrade
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| EPS (Diluted) | -0.51 | -0.65 | 0.05 | 0.25 | 0.36 | 0.48 | Upgrade
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| EPS Growth | - | - | -80.00% | -30.56% | -25.00% | 220.00% | Upgrade
|
| Free Cash Flow | 93.98 | -2,167 | 1,277 | -6,127 | -1,226 | -6,499 | Upgrade
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| Free Cash Flow Per Share | 0.03 | -0.79 | 0.43 | -2.25 | -0.45 | -2.41 | Upgrade
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| Dividend Per Share | - | - | - | 0.037 | - | 0.100 | Upgrade
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| Dividend Growth | - | - | - | - | - | 72.41% | Upgrade
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| Gross Margin | 10.80% | 7.55% | 18.16% | 18.20% | 20.93% | 28.29% | Upgrade
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| Operating Margin | -2.09% | -8.75% | 4.44% | 6.02% | 6.86% | 13.09% | Upgrade
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| Profit Margin | -12.61% | -21.11% | 1.22% | 5.60% | 8.73% | 11.51% | Upgrade
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| Free Cash Flow Margin | 0.84% | -25.80% | 10.59% | -50.43% | -10.97% | -57.86% | Upgrade
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| EBITDA | 758.21 | 235.42 | 1,424 | 1,522 | 1,392 | 1,920 | Upgrade
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| EBITDA Margin | 6.81% | 2.80% | 11.81% | 12.52% | 12.45% | 17.09% | Upgrade
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| D&A For EBITDA | 990.82 | 970.34 | 888.43 | 790.11 | 624.9 | 448.95 | Upgrade
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| EBIT | -232.61 | -734.92 | 535.29 | 731.52 | 767.19 | 1,471 | Upgrade
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| EBIT Margin | -2.09% | -8.75% | 4.44% | 6.02% | 6.86% | 13.09% | Upgrade
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| Effective Tax Rate | - | - | 14.49% | 32.41% | 20.74% | 29.18% | Upgrade
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| Revenue as Reported | 11,127 | 8,398 | 12,057 | 12,150 | 11,180 | 11,232 | Upgrade
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| Advertising Expenses | - | 47.49 | 86.75 | 75.59 | 77.02 | 74.68 | Upgrade
|
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.