Shenzhen New Nanshan Holding (Group) Co., Ltd.
SZSE:002314.SZ
3.07 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 8,398.075 | 12,057.389 | 12,150.413 | 11,180.201 | 11,232.386 | 7,237.981 | 7,051.679 | 6,601.521 | 4,985.812 | 4,883.102 | 1,732.841 | 2,116.054 | 2,317.303 | 2,467.814 | 2,241.239 | 1,915.711 | 2,345.893 | 1,591.749 | 1,271.963 |
| Cost of Revenue
| 6,693.655 | 9,324.743 | 9,807.759 | 8,837.917 | 8,042.876 | 4,857.828 | 4,027.55 | 3,691.346 | 3,074.232 | 3,681.532 | 1,673.441 | 1,718.709 | 1,865.986 | 1,938.842 | 1,686.879 | 1,429.306 | 1,785.273 | 1,159.009 | 942.636 |
| Gross Profit
| 1,704.42 | 2,732.647 | 2,342.653 | 2,342.285 | 3,189.51 | 2,380.154 | 3,024.129 | 2,910.174 | 1,911.58 | 1,201.57 | 59.4 | 397.345 | 451.317 | 528.972 | 554.36 | 486.405 | 560.62 | 432.74 | 329.327 |
| Gross Profit Ratio
| 0.203 | 0.227 | 0.193 | 0.21 | 0.284 | 0.329 | 0.429 | 0.441 | 0.383 | 0.246 | 0.034 | 0.188 | 0.195 | 0.214 | 0.247 | 0.254 | 0.239 | 0.272 | 0.259 |
| Reseach & Development Expenses
| 49.724 | 43.131 | 60.294 | 40.044 | 27.311 | 25.257 | 21.573 | 22.518 | 20.495 | 33.916 | 25.083 | 26.28 | 22.104 | 18.781 | 14.562 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 100.287 | 145.802 | 160.347 | 161.307 | 149.623 | 126.578 | 134.219 | 63.754 | 61.868 | 55.097 | 56.48 | 40.506 | 42.291 | 38.996 | 33.927 | 120.17 | 47.396 | 31.025 | 27.982 |
| Selling & Marketing Expenses
| 239.747 | 317.237 | 327.279 | 300.744 | 282.347 | 250.787 | 221.182 | 216.855 | 199.388 | 214.494 | 114.769 | 115.482 | 157.592 | 162.482 | 159.187 | 110.522 | 105.702 | 89.206 | 62.268 |
| SG&A
| 340.034 | 460.894 | 487.626 | 462.051 | 431.97 | 377.365 | 355.401 | 280.608 | 261.256 | 269.591 | 171.25 | 155.988 | 199.884 | 201.479 | 193.114 | 230.693 | 153.098 | 120.231 | 90.251 |
| Other Expenses
| 2,420.685 | 1,585.254 | 892.875 | 937.999 | 1,166.031 | 867.589 | -6.811 | 12.94 | 7.637 | 10.216 | 9.525 | 50.259 | 14.066 | 14.956 | 11.211 | 6.255 | 11.798 | 5.851 | 10.135 |
| Operating Expenses
| 2,810.442 | 2,089.278 | 1,440.794 | 1,440.094 | 1,625.312 | 1,270.211 | 1,538.139 | 1,437.086 | 1,006.053 | 850.98 | 335.585 | 320.855 | 398.534 | 366.511 | 341.416 | 267.661 | 268.768 | 211.521 | 160.164 |
| Operating Income
| -1,106.022 | 643.368 | 1,992.709 | 1,858.353 | 2,308.845 | 1,240.343 | 1,201.63 | 1,375.853 | 865.981 | 409.37 | -534.535 | 7.388 | -96.233 | 138.087 | 196.184 | 174.271 | 200.237 | 178.63 | 142.09 |
| Operating Income Ratio
| -0.132 | 0.053 | 0.164 | 0.166 | 0.206 | 0.171 | 0.17 | 0.208 | 0.174 | 0.084 | -0.308 | 0.003 | -0.042 | 0.056 | 0.088 | 0.091 | 0.085 | 0.112 | 0.112 |
| Total Other Income Expenses Net
| 2.085 | 46.145 | -835.946 | -676.444 | 24.203 | -457.318 | -6.811 | 15.457 | -10.167 | -0.876 | 27.037 | 48.066 | -136.74 | 14.639 | 9.299 | 4.548 | -80.047 | 5.615 | 9.368 |
| Income Before Tax
| -1,103.937 | 689.514 | 1,156.763 | 1,181.909 | 2,366.53 | 781.494 | 1,194.819 | 1,388.793 | 855.814 | 408.494 | -529.411 | 56.559 | -83.956 | 152.726 | 205.484 | 178.819 | 211.805 | 184.245 | 151.457 |
| Income Before Tax Ratio
| -0.131 | 0.057 | 0.095 | 0.106 | 0.211 | 0.108 | 0.169 | 0.21 | 0.172 | 0.084 | -0.306 | 0.027 | -0.036 | 0.062 | 0.092 | 0.093 | 0.09 | 0.116 | 0.119 |
| Income Tax Expense
| 419.477 | 99.919 | 375.279 | 245.1 | 689.834 | 304.553 | 441.172 | 436.435 | 254.731 | 182.767 | 9.456 | 19.366 | 16.053 | 37.915 | 38.219 | 31.955 | 30.615 | 9.296 | 13.898 |
| Net Income
| -1,772.939 | 147.023 | 680.828 | 975.967 | 1,293.308 | 402.553 | 504.566 | 641.857 | 526.997 | 221.928 | -505.777 | 37.769 | -104.62 | 104.26 | 145.254 | 127.253 | 154.241 | 147.313 | 111.156 |
| Net Income Ratio
| -0.211 | 0.012 | 0.056 | 0.087 | 0.115 | 0.056 | 0.072 | 0.097 | 0.106 | 0.045 | -0.292 | 0.018 | -0.045 | 0.042 | 0.065 | 0.066 | 0.066 | 0.093 | 0.087 |
| EPS
| -0.65 | 0.05 | 0.25 | 0.36 | 0.48 | 0.15 | 0.19 | 0.22 | 0.28 | 0.12 | -0.29 | 0.07 | -0.18 | 0.18 | 0.25 | 0.28 | 0.36 | 0.42 | 0.32 |
| EPS Diluted
| -0.65 | 0.05 | 0.25 | 0.36 | 0.48 | 0.15 | 0.19 | 0.22 | 0.28 | 0.12 | -0.29 | 0.07 | -0.18 | 0.18 | 0.25 | 0.28 | 0.36 | 0.42 | 0.32 |
| EBITDA
| 782.905 | 1,685.918 | 2,660.973 | 2,526.319 | 1,919.627 | 1,623.028 | 1,859.68 | 1,681.244 | 985.255 | 630.864 | 359.708 | 337.561 | 268.837 | 419.902 | 381.371 | 362.003 | 371.404 | 292.064 | 231.508 |
| EBITDA Ratio
| 0.093 | 0.14 | 0.219 | 0.226 | 0.171 | 0.224 | 0.264 | 0.255 | 0.198 | 0.129 | 0.208 | 0.16 | 0.116 | 0.17 | 0.17 | 0.189 | 0.158 | 0.183 | 0.182 |