
Shenzhen Nanshan Power Co., Ltd.
SZSE:000037.SZ
8.35 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 442.972 | 589.78 | 694.228 | 757.176 | 985.254 | 1,222.578 | 1,884.937 | 2,045.767 | 1,574.089 | 1,345.018 | 1,234.102 | 1,110.428 | 1,265.446 | 2,415.818 | 1,601.73 | 1,867.83 | 3,156.552 | 3,620.124 | 3,861.752 | 3,030.682 | 2,432.713 | 1,863.937 | 1,622.905 | 1,084.093 | 889.714 | 600.71 | 392.831 | 429.23 | 428.069 | 410.542 | 616.958 | 590.063 |
Cost of Revenue
| 415.447 | 581.443 | 804.679 | 850.261 | 794.524 | 1,061.917 | 1,752.153 | 1,874.563 | 1,442.901 | 1,492.815 | 1,740.905 | 1,613.206 | 2,087.265 | 3,589.704 | 2,239.346 | 1,939.543 | 4,514.318 | 3,788.089 | 4,043.041 | 3,032.303 | 1,932.529 | 1,363.435 | 1,086.571 | 818.506 | 742.677 | 438.511 | 276.864 | 322.094 | 368.859 | 329.163 | 450.406 | 358.421 |
Gross Profit
| 27.525 | 8.338 | -110.452 | -93.085 | 190.73 | 160.661 | 132.784 | 171.204 | 131.188 | -147.797 | -506.804 | -502.778 | -821.819 | -1,173.887 | -637.615 | -71.713 | -1,357.766 | -167.965 | -181.288 | -1.621 | 500.183 | 500.502 | 536.334 | 265.587 | 147.037 | 162.199 | 115.967 | 107.136 | 59.21 | 81.38 | 166.553 | 231.642 |
Gross Profit Ratio
| 0.062 | 0.014 | -0.159 | -0.123 | 0.194 | 0.131 | 0.07 | 0.084 | 0.083 | -0.11 | -0.411 | -0.453 | -0.649 | -0.486 | -0.398 | -0.038 | -0.43 | -0.046 | -0.047 | -0.001 | 0.206 | 0.269 | 0.33 | 0.245 | 0.165 | 0.27 | 0.295 | 0.25 | 0.138 | 0.198 | 0.27 | 0.393 |
Reseach & Development Expenses
| 21.342 | 26.84 | 25.648 | 20.934 | 8.491 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 15.258 | 11.595 | 15.519 | 27.938 | 27.949 | 29.077 | 25.828 | 91.894 | 33.583 | 33.375 | 25.922 | 29.378 | 32.335 | 36.535 | 35.683 | 99.737 | 99.372 | 103.41 | 90.698 | 63.203 | 71.429 | 35.165 | 45.437 | 21.08 | 26.474 | 68.085 | 28.51 | 43.77 | 37.492 | 32.738 | 50.567 | 49.086 |
Selling & Marketing Expenses
| 0.626 | 0.947 | 0.059 | 0.398 | 4.98 | 5.599 | 3.716 | 3.046 | 5.563 | 4.041 | 3.144 | 2.645 | 2.309 | 0.818 | 0.861 | 0.945 | 2.18 | 2.165 | 4.658 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35.63 | 110.672 |
SG&A
| 15.884 | 12.543 | 15.621 | 28.401 | 32.929 | 34.676 | 29.543 | 100.359 | 39.146 | 37.416 | 29.066 | 32.023 | 34.644 | 36.06 | 33.739 | 98.968 | 97.968 | 110.219 | 100.248 | 63.203 | 71.429 | 35.165 | 45.437 | 21.08 | 26.474 | 68.085 | 28.51 | 43.77 | 37.492 | 32.738 | 86.197 | 159.758 |
Other Expenses
| -82.898 | -17.418 | 59.648 | 74.556 | 69.504 | 77.968 | 44.827 | 61.466 | -1,375.796 | 401.756 | 396.341 | 272.251 | 356.985 | 278.069 | 0 | 167.9 | 240.375 | 137.715 | 130.423 | 43.9 | 8.791 | -3.219 | 14.588 | 11.602 | 12.011 | 5.764 | 0 | -18.509 | -20.375 | 17.933 | -15.065 | -16.593 |
Operating Expenses
| -45.672 | 21.964 | 101.19 | 124.356 | 110.924 | 112.644 | 86.609 | 162.12 | 105.556 | 491.353 | 360.915 | 112.225 | 111.565 | 125.754 | 62.298 | 108.434 | 153.934 | 111.664 | 102.263 | 67.999 | 76.077 | 31.946 | 60.025 | 32.682 | 38.485 | 72.539 | 29.098 | 25.145 | 17.118 | 50.672 | 71.131 | 143.165 |
Operating Income
| 73.197 | -13.627 | -183.434 | -513.177 | 62.854 | 23.441 | -9.674 | 9.084 | 1,473.401 | -1,229.564 | -929.066 | -804.407 | -1,211.139 | -1,489.309 | -930.389 | -340.295 | -1,699.693 | -411.255 | -394.654 | -108.724 | 419.964 | 468.556 | 476.309 | 232.905 | 108.552 | 88.081 | 81.991 | 81.991 | 42.093 | 30.708 | 95.421 | 88.477 |
Operating Income Ratio
| 0.165 | -0.023 | -0.264 | -0.678 | 0.064 | 0.019 | -0.005 | 0.004 | 0.936 | -0.914 | -0.753 | -0.724 | -0.957 | -0.616 | -0.581 | -0.182 | -0.538 | -0.114 | -0.102 | -0.036 | 0.173 | 0.251 | 0.293 | 0.215 | 0.122 | 0.147 | 0.209 | 0.191 | 0.098 | 0.075 | 0.155 | 0.15 |
Total Other Income Expenses Net
| 0.418 | 11.621 | -2.152 | 5.014 | 6.432 | 5.331 | 38.123 | -0.119 | 15.162 | 401.418 | 510.776 | 899.514 | 978.994 | 1,511.565 | 831.743 | 472.271 | 1,764.453 | 576.015 | 449.689 | 118.83 | 10.869 | 72.931 | 34.793 | 37.851 | 59.16 | 37.175 | 21.736 | 21.736 | 32.173 | 20.719 | 11.842 | 0.986 |
Income Before Tax
| 73.615 | -2.006 | -185.586 | -508.163 | 69.286 | 28.772 | 28.449 | 8.965 | 1,488.563 | -828.146 | -418.29 | 95.107 | -232.145 | 22.256 | -98.646 | 131.976 | 64.76 | 164.76 | 54.312 | 10.106 | 430.833 | 541.487 | 511.102 | 270.756 | 167.712 | 126.835 | 103.727 | 103.727 | 74.266 | 51.427 | 107.264 | 89.463 |
Income Before Tax Ratio
| 0.166 | -0.003 | -0.267 | -0.671 | 0.07 | 0.024 | 0.015 | 0.004 | 0.946 | -0.616 | -0.339 | 0.086 | -0.183 | 0.009 | -0.062 | 0.071 | 0.021 | 0.046 | 0.014 | 0.003 | 0.177 | 0.291 | 0.315 | 0.25 | 0.189 | 0.211 | 0.264 | 0.242 | 0.173 | 0.125 | 0.174 | 0.152 |
Income Tax Expense
| 9.688 | 7.72 | -0.063 | 1.237 | 1.361 | 3.079 | 15.996 | 8.588 | 223.804 | 1.178 | 3.343 | 21.728 | 2.859 | 13.224 | 24.788 | 11.966 | 49.926 | -2.583 | -2.98 | 2.649 | -22.556 | 70.377 | 51.671 | 42.193 | 22.423 | 9.283 | 6.03 | 6.03 | 3.158 | 2.998 | 7.422 | 6.665 |
Net Income
| 21.909 | 4.159 | -160.163 | -439.449 | 64.024 | 24.901 | 19.254 | 15.904 | 1,306.695 | -634.624 | -330.513 | 53.099 | -204.456 | 17.529 | -114.639 | 74.115 | 10.764 | 170.435 | 63.466 | 29.92 | 439.697 | 471.11 | 365.784 | 203.271 | 145.288 | 116.17 | 97.697 | 97.697 | 71.108 | 48.428 | 99.841 | 82.797 |
Net Income Ratio
| 0.049 | 0.007 | -0.231 | -0.58 | 0.065 | 0.02 | 0.01 | 0.008 | 0.83 | -0.472 | -0.268 | 0.048 | -0.162 | 0.007 | -0.072 | 0.04 | 0.003 | 0.047 | 0.016 | 0.01 | 0.181 | 0.253 | 0.225 | 0.188 | 0.163 | 0.193 | 0.249 | 0.228 | 0.166 | 0.118 | 0.162 | 0.14 |
EPS
| 0.036 | 0.007 | -0.27 | -0.73 | 0.11 | 0.041 | 0.03 | 0.03 | 2.17 | -1.05 | -0.55 | 0.09 | -0.34 | 0.03 | -0.19 | 0.12 | 0.02 | 0.28 | 0.11 | 0.043 | 0.61 | 0.66 | 0.51 | 0.29 | 0.25 | 0.2 | 0.17 | 0.17 | 0.12 | 0.084 | 0.17 | 0.14 |
EPS Diluted
| 0.036 | 0.007 | -0.27 | -0.73 | 0.11 | 0.041 | 0.03 | 0.03 | 2.17 | -1.05 | -0.55 | 0.09 | -0.34 | 0.03 | -0.19 | 0.12 | 0.02 | 0.28 | 0.11 | 0.043 | 0.61 | 0.66 | 0.51 | 0.29 | 0.25 | 0.2 | 0.17 | 0.17 | 0.12 | 0.084 | 0.17 | 0.14 |
EBITDA
| 112.278 | 45.559 | -104.618 | -428.892 | 173.899 | 187.562 | 198.679 | 206.953 | 1,803.404 | -460.678 | -23.931 | 476.866 | 189.692 | 437.73 | 209.76 | 462.208 | 536.924 | 598.973 | 436.387 | 296.717 | 613.68 | 697.151 | 653.139 | 384.804 | 272.007 | 179.921 | 121.921 | 63.366 | 21.718 | 48.641 | 81.952 | 60.378 |
EBITDA Ratio
| 0.253 | 0.077 | -0.151 | -0.566 | 0.177 | 0.153 | 0.105 | 0.101 | 1.146 | -0.343 | -0.019 | 0.429 | 0.15 | 0.181 | 0.131 | 0.247 | 0.17 | 0.165 | 0.113 | 0.098 | 0.252 | 0.374 | 0.402 | 0.355 | 0.306 | 0.3 | 0.31 | 0.148 | 0.051 | 0.118 | 0.133 | 0.102 |