Nanjing ShengHang Shipping Co., Ltd. (001205.SZ)

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001205.SZ
Financials

16.34 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1
Revenue Numbers are in millions	422.274	329.546	377.887	383.7	298.75	286.726	292.316	253.214	222.459	211.898	180.619	184.116	143.454	142.199	142.946	133.88	130.422	103.947	111.771	102.415	73.723	73.723	69.071	69.071	65.612	65.612	57.39	57.39	48.201	48.201	46.341	46.341	52.86	52.86	53.744	53.744	46.213	46.213
Cost of Revenue Numbers are in millions	328.249	244.028	250.352	261.231	203.671	202.676	197.589	163.627	144.908	125.262	114.45	130.099	87.939	90.382	85.757	74.505	-131.559	65.317	66.243	0	46.849	46.849	43.586	43.586	42.082	42.082	37.171	37.171	31.011	31.011	28.858	28.858	36.896	36.896	39.546	39.546	32.841	32.841
Gross Profit Numbers are in millions	94.025	85.518	127.535	122.469	95.08	84.05	94.727	89.587	77.551	86.637	66.169	54.017	55.515	51.817	57.189	59.374	261.982	38.63	45.528	102.415	26.875	26.875	25.485	25.485	23.53	23.53	20.22	20.22	17.19	17.19	17.483	17.483	15.964	15.964	14.198	14.198	13.372	13.372
Gross Profit Ratio Numbers are in millions	0.223	0.26	0.337	0.319	0.318	0.293	0.324	0.354	0.349	0.409	0.366	0.293	0.387	0.364	0.4	0.443	2.009	0.372	0.407	1	0.365	0.365	0.369	0.369	0.359	0.359	0.352	0.352	0.357	0.357	0.377	0.377	0.302	0.302	0.264	0.264	0.289	0.289
Reseach & Development Expenses Numbers are in millions	7.684	7.715	10.75	12.371	6.242	6.398	6.865	8.805	6.355	6.7	5.576	7.95	5.522	5.314	5.338	7.871	4.301	5.047	1.602	0	1.857	1.857	3.643	0	2.338	2.338	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	36.212	-1.895	22.533	-39.638	44.234	-3.259	20.654	20.19	25.992	1.999	8.452	-9.62	14.877	6.033	1.942	7.684	5.922	6.513	4.859	0	6.602	6.602	9.587	9.587	4.592	4.592	8.558	8.558	3.756	3.756	8.615	8.615	3.521	3.521	3.162	3.162	2.132	2.132
Selling & Marketing Expenses Numbers are in millions	3.806	1.062	2.014	1.785	1.188	1.185	1.298	1.394	1.144	0.985	1.079	1.583	1.321	1.066	0.884	1.014	0.904	0.963	0.585	0	1.083	1.083	2.771	2.771	0.709	0.709	1.8	1.8	0.026	0.026	0.941	0.941	0.387	0.387	0	0	0	0
SG&A Numbers are in millions	40.018	16.942	24.547	-37.852	45.421	-2.074	21.952	24.427	27.136	2.984	9.531	-8.037	16.198	7.099	2.827	8.93	7.17	7.476	5.444	0	7.685	7.685	12.358	12.358	5.301	5.301	10.331	10.331	3.782	3.782	9.169	9.169	3.908	3.908	3.162	3.162	2.132	2.132
Other Expenses Numbers are in millions	-3.68	-0.285	-0.041	-0.188	0.461	1.833	0.669	13.243	-9.876	10.218	0.656	19.533	-0.096	0.665	0.463	-96.372	-222.601	0.036	0.32	-84.472	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	44.022	24.943	36.076	21.002	28.777	27.699	29.487	46.475	23.615	19.902	15.763	19.445	13.359	16.856	13.157	-96.372	-222.601	12.559	7.366	-84.472	12.489	12.489	16.807	16.807	10.485	10.485	16.126	16.126	4.068	4.068	12.743	12.743	4.089	4.089	7.033	7.033	5.84	5.84
Operating Income Numbers are in millions	50.003	60.575	70.638	83.343	41.226	47.236	55.494	43.112	52.155	61.604	42.248	31.741	42.598	33.268	38.816	37.508	39.381	21.209	31.475	17.943	17.211	17.211	13.034	13.034	15.521	15.521	9.633	9.633	13.117	13.117	8.091	8.091	11.889	11.889	11.088	11.088	11.038	11.038
Operating Income Ratio Numbers are in millions	0.118	0.184	0.187	0.217	0.138	0.165	0.19	0.17	0.234	0.291	0.234	0.172	0.297	0.234	0.272	0.28	0.302	0.204	0.282	0.175	0.233	0.233	0.189	0.189	0.237	0.237	0.168	0.168	0.272	0.272	0.175	0.175	0.225	0.225	0.206	0.206	0.239	0.239
Total Other Income Expenses Net Numbers are in millions	1.059	-0.365	-0.041	-0.188	0.461	1.833	-0.112	-0.068	0.523	-1.265	2.512	3.433	-0.096	0.665	0.463	-0.09	0.232	0.089	0	-0.079	0	0	0.125	0.125	0.149	0.149	-3.227	-3.227	-2.306	-2.306	-0.476	-0.476	-2.889	-2.889	-0.003	-0.003	-0.009	-0.009
Income Before Tax Numbers are in millions	51.062	51.378	70.597	83.155	41.687	49.069	55.383	43.045	52.678	60.339	44.76	35.029	42.502	33.933	39.279	37.418	39.612	21.298	31.475	17.864	14.386	14.386	8.678	8.678	13.045	13.045	6.406	6.406	10.81	10.81	7.615	7.615	9	9	7.416	7.416	7.533	7.533
Income Before Tax Ratio Numbers are in millions	0.121	0.156	0.187	0.217	0.14	0.171	0.189	0.17	0.237	0.285	0.248	0.19	0.296	0.239	0.275	0.279	0.304	0.205	0.282	0.174	0.195	0.195	0.126	0.126	0.199	0.199	0.112	0.112	0.224	0.224	0.164	0.164	0.17	0.17	0.138	0.138	0.163	0.163
Income Tax Expense Numbers are in millions	4.829	5.716	8.648	9.601	7.526	5.229	8.289	7.085	6.885	8.521	5.532	4.577	5.848	4.459	5.898	237.397	-236.842	2.766	4.629	219.26	2.133	2.133	0.175	0.175	3.261	3.261	2.175	2.175	2.717	2.717	1.899	1.899	2.25	2.25	1.916	1.916	1.954	1.954
Net Income Numbers are in millions	37.639	49.796	47.303	65.508	28.663	42.457	45.429	34.389	44.433	51.03	39.228	30.452	36.654	29.475	33.381	32.512	33.929	18.532	26.846	15.257	12.253	12.253	8.503	8.503	9.784	9.784	4.231	4.231	8.094	8.094	5.715	5.715	6.75	6.75	5.621	5.621	5.578	5.578
Net Income Ratio Numbers are in millions	0.089	0.151	0.125	0.171	0.096	0.148	0.155	0.136	0.2	0.241	0.217	0.165	0.256	0.207	0.234	0.243	0.26	0.178	0.24	0.149	0.166	0.166	0.123	0.123	0.149	0.149	0.074	0.074	0.168	0.168	0.123	0.123	0.128	0.128	0.105	0.105	0.121	0.121
EPS Numbers are in millions	0.23	0.3	0.28	0.39	0.17	0.25	0.27	0.2	0.37	0.42	0.23	0.18	0.41	0.33	0.26	0.36	0.38	0.21	0.21	0.17	0.17	0.17	0.12	0.12	0.16	0.16	0.081	0.081	0.11	0.11	0.11	0.11	0.096	0.096	0.12	0.12	0.11	0.11
EPS Diluted Numbers are in millions	0.12	0.23	0.28	0.39	0.17	0.25	0.27	0.2	0.37	0.42	0.23	0.18	0.41	0.33	0.26	0.36	0.38	0.21	0.21	0.17	0.17	0.17	0.12	0.12	0.16	0.16	0.081	0.081	0.11	0.11	0.11	0.11	0.096	0.096	0.12	0.12	0.11	0.11
EBITDA Numbers are in millions	79.244	117.018	0	149.941	90.816	98.151	104.114	78.836	70.892	85.967	69.625	53.901	61.064	50.058	44.679	-195.607	44.91	52.42	36.769	-199.334	26.671	26.671	23.107	23.107	21.338	21.338	16.637	16.637	18.425	18.425	13.136	13.136	16.609	16.609	15.29	15.29	16.058	16.058
EBITDA Ratio Numbers are in millions	0.188	0.322	0.248	0.262	0.194	0.225	0.233	0.311	0.266	0.315	0.295	0.22	0.308	0.352	0.412	-1.461	2.161	0.261	0.342	-1.946	0.362	0.362	0.335	0.335	0.325	0.325	0.29	0.29	0.382	0.382	0.283	0.283	0.314	0.314	0.284	0.284	0.347	0.347

Nanjing ShengHang Shipping Co., Ltd.

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