Nanjing ShengHang Shipping Co., Ltd.
SZSE:001205.SZ
16.34 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,261.492 | 868.19 | 612.714 | 480.02 | 382.36 | 295.619 | 266.517 | 211.182 | 198.402 | 199.915 | 152.951 |
Cost of Revenue
| 865.167 | 548.03 | 394.176 | 280.347 | 265.195 | 203.664 | 187.662 | 136.363 | 131.508 | 144.773 | 115.287 |
Gross Profit
| 396.325 | 320.16 | 218.538 | 199.672 | 117.165 | 91.955 | 78.855 | 74.82 | 66.894 | 55.142 | 37.664 |
Gross Profit Ratio
| 0.314 | 0.369 | 0.357 | 0.416 | 0.306 | 0.311 | 0.296 | 0.354 | 0.337 | 0.276 | 0.246 |
Reseach & Development Expenses
| 31.875 | 27.436 | 24.124 | 18.821 | 14.141 | 10.594 | 16.64 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 21.991 | 27.92 | 13.232 | 8.501 | 7.608 | 5.856 | -10.408 | 24.627 | 24.272 | 5.343 | 4.146 |
Selling & Marketing Expenses
| 5.873 | 4.615 | 4.854 | 3.55 | 3.368 | 3.332 | 3.051 | 3.599 | 1.881 | 0 | 0 |
SG&A
| 27.448 | 32.535 | 18.086 | 12.051 | 10.976 | 9.189 | -7.357 | 28.226 | 26.153 | 5.343 | 4.146 |
Other Expenses
| 112.969 | 31.058 | 20.607 | 17.644 | 10.814 | 0.142 | 0.481 | 0 | 0 | -0.022 | 10.007 |
Operating Expenses
| 168.801 | 91.029 | 62.817 | 48.516 | 35.931 | 29.703 | 24.339 | 40.387 | 33.664 | 10.889 | 7.784 |
Operating Income
| 227.299 | 199.118 | 146.423 | 129.573 | 69.623 | 51.22 | 40.475 | 45.498 | 39.96 | 29.921 | 19.547 |
Operating Income Ratio
| 0.18 | 0.229 | 0.239 | 0.27 | 0.182 | 0.173 | 0.152 | 0.215 | 0.201 | 0.15 | 0.128 |
Total Other Income Expenses Net
| 1.995 | 1.703 | 4.321 | 0.23 | -0.051 | 0.142 | 0.481 | 0.017 | 1.76 | -0.023 | -0.143 |
Income Before Tax
| 229.294 | 200.821 | 150.744 | 129.803 | 69.572 | 51.362 | 40.955 | 34.433 | 33.23 | 29.898 | 19.404 |
Income Before Tax Ratio
| 0.182 | 0.231 | 0.246 | 0.27 | 0.182 | 0.174 | 0.154 | 0.163 | 0.167 | 0.15 | 0.127 |
Income Tax Expense
| 30.645 | 28.023 | 20.781 | 17.985 | 9.218 | 6.851 | 6.628 | 9.784 | 8.299 | 7.741 | 5.343 |
Net Income
| 182.057 | 169.079 | 129.963 | 111.818 | 60.353 | 44.511 | 34.327 | 24.649 | 24.931 | 22.399 | 14.127 |
Net Income Ratio
| 0.144 | 0.195 | 0.212 | 0.233 | 0.158 | 0.151 | 0.129 | 0.117 | 0.126 | 0.112 | 0.092 |
EPS
| 1.08 | 1 | 0.77 | 0.66 | 0.36 | 0.42 | 0.37 | 0.47 | 0.49 | 0.32 | 0.2 |
EPS Diluted
| 1.08 | 1 | 0.77 | 0.66 | 0.36 | 0.42 | 0.37 | 0.47 | 0.49 | 0.32 | 0.2 |
EBITDA
| 454.215 | 327.417 | 222.54 | 205.029 | 121.474 | 100.498 | 56.318 | 70.124 | 59.492 | 62.189 | 44.152 |
EBITDA Ratio
| 0.36 | 0.381 | 0.362 | 0.429 | 0.318 | 0.34 | 0.209 | 0.332 | 0.3 | 0.317 | 0.29 |