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 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 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 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 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,412.603 | 1,392.037 | 1,330.808 | 2,674.668 | 1,480.858 | 2,766.872 | 5,134.991 | 7,229.378 | 2,751.4 | 1,127.804 | 1,041.831 | 5,975.727 | 1,104.354 | 3,252.591 | 847.53 | 7,588.799 | 2,128.33 | 787.768 | 727.489 | 4,146.175 | 594.025 | 1,894.36 | 603.422 | 2,778.194 | 2,094.197 | 942.771 | 791.102 | 3,893.561 | 469.844 | 1,916.909 | 321.206 | 941.128 | 619.805 | 1,330.821 | 2,094.059 | 2,660.935 | 1,031.603 | 876.56 | 314.005 | 500.736 | 445.521 | 424.527 | 362.056 | 562.15 | 560.766 | 570.165 | 422.972 | 541.594 | 603.914 | 662.533 | 509.263 | 618.88 | 640.996 | 685.199 | 522.74 | 612.568 | 596.566 | 591.737 | 440.367 | 521.718 | 505.085 | 472.429 | 416.48 | 523.697 | 744.614 |
| Cost of Revenue
| 1,089.296 | 1,084.915 | 1,006.834 | 1,963.119 | 1,095.299 | 2,204.063 | 4,062.262 | 6,007.739 | 2,243.722 | 792.806 | 763.492 | 4,712.268 | 807.641 | 2,758.671 | 559.337 | 5,543.468 | 1,545.945 | 503.021 | 450.443 | 3,093.573 | 370.989 | 1,007.69 | 385.576 | 1,739.836 | 1,109.349 | 519.164 | 476.916 | 2,223.591 | 336.908 | 875.787 | 255.06 | 541.012 | 395.256 | 790.766 | 1,347.198 | 1,880.945 | 821.542 | 709.898 | 269.148 | 598.35 | 390.566 | 368.472 | 316.053 | 449.812 | 461 | 464.994 | 342.903 | 449.556 | 479.456 | 536.994 | 399.981 | 500.062 | 499.142 | 529.363 | 410.274 | 445.36 | 454.203 | 452.005 | 335.311 | 377.099 | 386.687 | 347.249 | 318.271 | 371.325 | 594.125 |
| Gross Profit
| 323.307 | 307.122 | 323.974 | 711.549 | 385.559 | 562.81 | 1,072.73 | 1,221.639 | 507.678 | 334.998 | 278.339 | 1,263.459 | 296.713 | 493.92 | 288.193 | 2,045.332 | 582.385 | 284.747 | 277.046 | 1,052.601 | 223.036 | 886.67 | 217.847 | 1,038.357 | 984.848 | 423.607 | 314.185 | 1,669.971 | 132.936 | 1,041.121 | 66.146 | 400.116 | 224.548 | 540.055 | 746.861 | 779.99 | 210.061 | 166.662 | 44.857 | -97.614 | 54.955 | 56.055 | 46.004 | 112.338 | 99.765 | 105.171 | 80.07 | 92.038 | 124.458 | 125.539 | 109.282 | 118.818 | 141.853 | 155.836 | 112.465 | 167.209 | 142.364 | 139.732 | 105.056 | 144.619 | 118.398 | 125.18 | 98.209 | 152.372 | 150.489 |
| Gross Profit Ratio
| 0.229 | 0.221 | 0.243 | 0.266 | 0.26 | 0.203 | 0.209 | 0.169 | 0.185 | 0.297 | 0.267 | 0.211 | 0.269 | 0.152 | 0.34 | 0.27 | 0.274 | 0.361 | 0.381 | 0.254 | 0.375 | 0.468 | 0.361 | 0.374 | 0.47 | 0.449 | 0.397 | 0.429 | 0.283 | 0.543 | 0.206 | 0.425 | 0.362 | 0.406 | 0.357 | 0.293 | 0.204 | 0.19 | 0.143 | -0.195 | 0.123 | 0.132 | 0.127 | 0.2 | 0.178 | 0.184 | 0.189 | 0.17 | 0.206 | 0.189 | 0.215 | 0.192 | 0.221 | 0.227 | 0.215 | 0.273 | 0.239 | 0.236 | 0.239 | 0.277 | 0.234 | 0.265 | 0.236 | 0.291 | 0.202 |
| Reseach & Development Expenses
| 11.801 | 11.587 | 9.96 | 10.962 | 9.624 | 7.002 | 15.542 | 23.207 | 15.139 | 11.278 | 10.67 | 19.142 | 9.34 | 6.572 | 4.99 | 11.095 | 4.312 | 5.4 | 6.504 | 9.268 | 5.981 | 4.819 | 5.189 | 6.679 | 4.483 | 5.33 | 5.081 | 22.518 | 0 | 0 | 0 | 20.495 | 0 | 12.33 | 0 | 33.916 | 0 | 8.926 | 0 | 25.083 | 0 | 15.938 | 0 | 26.28 | 0 | 12.32 | 0 | 22.104 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 334.91 | -45.046 | 84.884 | -415.737 | 504.975 | -158.405 | 214.343 | -511.484 | 602.77 | -163.003 | 232.064 | -444.879 | 535.141 | -124.04 | 195.086 | -346.51 | 173.381 | -107.414 | 158.64 | -343.353 | 168.865 | -105.457 | 163.973 | -253.297 | 132.841 | -72.576 | 107.665 | -156.554 | 67.828 | -57.632 | 90.647 | -134.723 | 70.386 | -45.742 | 73.418 | -131.99 | 63.608 | -9.832 | 37.39 | -73.869 | 35.576 | -17.799 | 39.507 | -87.624 | 47.473 | -19.142 | 39.568 | -92.699 | 52.317 | -18.953 | 40.828 | -63.866 | 42.857 | -11.661 | 28.364 | -64.291 | 41.349 | 28.49 | 28.378 | 39.438 | 30.004 | -5.128 | 24.328 | -34.022 | 33.287 |
| Selling & Marketing Expenses
| 88.044 | 60.084 | 53.946 | 101.291 | 62.991 | 75.354 | 76.082 | 124.706 | 85.768 | 53.286 | 63.519 | 115.083 | 59.803 | 65.197 | 60.66 | 93.768 | 101.663 | 47.902 | 39.014 | 69.953 | 60.181 | 62.348 | 58.305 | 68.294 | 60.342 | 49.394 | 42.481 | 79.451 | 43.329 | 52.441 | 41.634 | 60.131 | 41.195 | 53.82 | 44.241 | 66.938 | 59.774 | 61.759 | 26.023 | 15.263 | 40.93 | 27.707 | 30.87 | 28.511 | 31.935 | 26.678 | 28.357 | 41.447 | 38.905 | 42.086 | 35.154 | 52.538 | 42.532 | 38.741 | 28.671 | 47.93 | 40.486 | 44.352 | 26.419 | 29.637 | 30.264 | 28.47 | 22.151 | 23.359 | 30.558 |
| SG&A
| 422.953 | 15.038 | 138.83 | -314.446 | 567.966 | -83.051 | 290.425 | -386.778 | 688.538 | -109.718 | 295.583 | -329.796 | 594.944 | -58.843 | 255.746 | -252.742 | 275.044 | -59.512 | 197.654 | -273.4 | 229.046 | -43.109 | 222.278 | -185.004 | 193.184 | -23.182 | 150.147 | -77.103 | 111.156 | -5.191 | 132.28 | -74.592 | 111.581 | 8.079 | 117.659 | -65.052 | 123.382 | 51.928 | 63.412 | -58.607 | 76.506 | 9.908 | 70.377 | -59.113 | 79.408 | 7.536 | 67.926 | -51.252 | 91.222 | 23.134 | 75.982 | -11.328 | 85.389 | 27.08 | 57.035 | -16.36 | 81.835 | 72.842 | 54.798 | 69.075 | 60.268 | 23.342 | 46.48 | -10.663 | 63.845 |
| Other Expenses
| -154.408 | 1.519 | 0.579 | 4.32 | 10.498 | 17.282 | 216.685 | 850.973 | -330.832 | 336.271 | 36.462 | 14.223 | 17.758 | 21.231 | 16.734 | 14.611 | 14.412 | 13.303 | 13.184 | 42.94 | 2.359 | 4.935 | -16.059 | -12.877 | 0.895 | 0.528 | 2.705 | -1.309 | 1.613 | 3.425 | 9.211 | 3.889 | 2.264 | 0.046 | 1.438 | 0.569 | 2.72 | 6.13 | 0.797 | 8.735 | -1.425 | 2.829 | -0.089 | 42.902 | 7.439 | -0.367 | 0.56 | 7.461 | 2.814 | 2.397 | 1.649 | 7.842 | 2.247 | 3.269 | 1.779 | 3.175 | 2.383 | 4.674 | 0.979 | 2.884 | 0.581 | 1.818 | 0.971 | -0.629 | 3.255 |
| Operating Expenses
| 280.346 | 284.279 | 203.729 | 424.491 | 286.296 | 386.381 | 522.652 | 487.402 | 372.845 | 237.831 | 342.715 | 517.794 | 331.319 | 302.64 | 288.34 | 772.313 | 366.124 | 237.627 | 249.249 | 435.377 | 233.565 | 344.671 | 256.597 | 466.882 | 449.89 | 255.667 | 250.146 | 740.701 | 127.657 | 431.932 | 136.796 | 237.435 | 125.789 | 334.668 | 308.161 | 390.014 | 187.669 | 207.606 | 65.692 | 94.747 | 79.033 | 86.997 | 74.808 | 84.063 | 85.971 | 75.495 | 75.326 | 105.284 | 104.804 | 98.809 | 89.637 | 113.908 | 100.207 | 84.187 | 68.21 | 100.972 | 93.644 | 83.612 | 63.189 | 81.141 | 69.502 | 63.865 | 53.153 | 79.29 | 72.187 |
| Operating Income
| -190.618 | 34.046 | -45.483 | 127.095 | 75.34 | 38.622 | 402.311 | 1,203.377 | 119.532 | -8.942 | -113.89 | 739.232 | -65.129 | 520.402 | -84.42 | 2,346.401 | 152.799 | -113.416 | -76.939 | 483.614 | -100.188 | 456.808 | -93.981 | 483.743 | 488.203 | 158.003 | 42.547 | 882.796 | -9.315 | 588.794 | -86.423 | 99.026 | 125.875 | 201.324 | 439.755 | 436.986 | 85.39 | -78.813 | -34.193 | -319.938 | -38.672 | -129.52 | -46.405 | 31.413 | -4.631 | -6.739 | -12.655 | -100.991 | 2.034 | -2.979 | 5.703 | 3.607 | 36.395 | 52.679 | 45.407 | 58.396 | 49.392 | 43.482 | 44.914 | 52.104 | 43.408 | 39.835 | 38.925 | 24.393 | 64.315 |
| Operating Income Ratio
| -0.135 | 0.024 | -0.034 | 0.048 | 0.051 | 0.014 | 0.078 | 0.166 | 0.043 | -0.008 | -0.109 | 0.124 | -0.059 | 0.16 | -0.1 | 0.309 | 0.072 | -0.144 | -0.106 | 0.117 | -0.169 | 0.241 | -0.156 | 0.174 | 0.233 | 0.168 | 0.054 | 0.227 | -0.02 | 0.307 | -0.269 | 0.105 | 0.203 | 0.151 | 0.21 | 0.164 | 0.083 | -0.09 | -0.109 | -0.639 | -0.087 | -0.305 | -0.128 | 0.056 | -0.008 | -0.012 | -0.03 | -0.186 | 0.003 | -0.004 | 0.011 | 0.006 | 0.057 | 0.077 | 0.087 | 0.095 | 0.083 | 0.073 | 0.102 | 0.1 | 0.086 | 0.084 | 0.093 | 0.047 | 0.086 |
| Total Other Income Expenses Net
| 1.205 | 1.519 | 0.579 | 4.32 | 10.498 | 17.282 | 14.046 | 0.478 | -80.568 | 24.299 | 12.477 | 16.102 | -12.936 | 350.523 | -67.539 | 1,089.483 | -49.051 | -146.547 | -91.553 | -89.604 | -87.3 | -80.256 | -71.289 | -100.61 | -45.859 | -10.081 | -18.787 | -46.72 | -13.455 | -17.11 | -7.011 | -75.452 | 27.515 | -4.259 | 2.484 | 38.253 | 64.237 | -32.025 | -12.561 | -123.244 | -16.019 | -96.274 | -17.689 | 44.952 | -10.987 | -37.057 | -16.838 | -82.074 | -14.805 | -27.567 | -12.294 | 6.221 | -3.004 | -15.882 | 2.93 | -4.154 | 2.163 | -9.496 | 4.027 | -9.099 | -5.462 | -20.205 | -5.159 | -48.521 | -10.789 |
| Income Before Tax
| -189.413 | 35.565 | -44.904 | 131.415 | 85.838 | 55.904 | 416.357 | 1,203.855 | 38.964 | 15.357 | -101.413 | 755.334 | -47.542 | 541.803 | -67.686 | 2,362.503 | 167.211 | -99.428 | -63.755 | 527.621 | -97.829 | 461.743 | -110.04 | 470.866 | 489.098 | 157.859 | 45.252 | 882.55 | -8.176 | 592.08 | -77.661 | 87.229 | 126.274 | 201.128 | 441.183 | 428.229 | 86.629 | -72.968 | -33.396 | -315.605 | -40.097 | -127.216 | -46.494 | 73.228 | 2.808 | -7.381 | -12.095 | -95.319 | 4.849 | -0.838 | 7.352 | 11.131 | 38.642 | 55.767 | 47.185 | 62.083 | 50.883 | 46.625 | 45.894 | 54.379 | 43.434 | 41.11 | 39.896 | 24.561 | 67.513 |
| Income Before Tax Ratio
| -0.134 | 0.026 | -0.034 | 0.049 | 0.058 | 0.02 | 0.081 | 0.167 | 0.014 | 0.014 | -0.097 | 0.126 | -0.043 | 0.167 | -0.08 | 0.311 | 0.079 | -0.126 | -0.088 | 0.127 | -0.165 | 0.244 | -0.182 | 0.169 | 0.234 | 0.167 | 0.057 | 0.227 | -0.017 | 0.309 | -0.242 | 0.093 | 0.204 | 0.151 | 0.211 | 0.161 | 0.084 | -0.083 | -0.106 | -0.63 | -0.09 | -0.3 | -0.128 | 0.13 | 0.005 | -0.013 | -0.029 | -0.176 | 0.008 | -0.001 | 0.014 | 0.018 | 0.06 | 0.081 | 0.09 | 0.101 | 0.085 | 0.079 | 0.104 | 0.104 | 0.086 | 0.087 | 0.096 | 0.047 | 0.091 |
| Income Tax Expense
| 33.671 | -7.285 | 44.961 | -240.512 | 35.252 | 61.637 | 243.542 | 257.617 | 74.217 | 21.678 | 21.767 | 164.447 | -19.344 | 81.139 | 18.859 | 613.399 | 46.539 | 12.971 | 16.925 | 178.745 | -20.759 | 140.069 | 6.499 | 148.276 | 169.366 | 56.852 | 42.451 | 247.252 | 21.795 | 164.453 | 2.935 | 44 | 36.733 | 55.949 | 118.049 | 155.343 | 9.11 | 17.314 | 0.999 | 7.867 | -5.457 | 6.405 | 0.642 | 11.25 | 4.017 | 3.625 | 0.475 | -1.146 | 4.876 | 10.657 | 1.666 | 6.175 | 7.654 | 14.173 | 9.913 | 14.573 | 7.743 | 7.533 | 8.37 | 8.014 | 5.621 | 11.192 | 7.127 | -4.487 | 9.72 |
| Net Income
| -230.297 | 6.225 | -124.42 | 126.876 | -5.339 | -66.161 | 172.815 | 951.069 | -35.253 | -6.321 | -123.18 | 599.87 | -26.751 | 480.872 | -78.023 | 1,450.646 | 79.229 | -146.439 | -82.741 | 322.769 | -76.582 | 286.984 | -130.618 | 272.692 | 244.896 | 25.853 | -34.897 | 539.343 | -34.539 | 211.889 | -74.836 | 30.346 | 84.037 | 122.716 | 289.898 | 264.061 | 75.737 | -90.19 | -27.681 | -309.867 | -27.136 | -129.684 | -39.091 | 58.806 | 0.745 | -9.713 | -12.069 | -92.863 | -2.624 | -14.061 | 4.929 | 4.327 | 28.029 | 37.744 | 34.161 | 42.159 | 38.245 | 33.181 | 31.67 | 40.193 | 33.166 | 26.429 | 27.465 | 26.489 | 48.176 |
| Net Income Ratio
| -0.163 | 0.004 | -0.093 | 0.047 | -0.004 | -0.024 | 0.034 | 0.132 | -0.013 | -0.006 | -0.118 | 0.1 | -0.024 | 0.148 | -0.092 | 0.191 | 0.037 | -0.186 | -0.114 | 0.078 | -0.129 | 0.151 | -0.216 | 0.098 | 0.117 | 0.027 | -0.044 | 0.139 | -0.074 | 0.111 | -0.233 | 0.032 | 0.136 | 0.092 | 0.138 | 0.099 | 0.073 | -0.103 | -0.088 | -0.619 | -0.061 | -0.305 | -0.108 | 0.105 | 0.001 | -0.017 | -0.029 | -0.171 | -0.004 | -0.021 | 0.01 | 0.007 | 0.044 | 0.055 | 0.065 | 0.069 | 0.064 | 0.056 | 0.072 | 0.077 | 0.066 | 0.056 | 0.066 | 0.051 | 0.065 |
| EPS
| -0.085 | 0.002 | -0.046 | 0.047 | -0.002 | -0.024 | 0.064 | 0.35 | -0.013 | -0.002 | -0.046 | 0.22 | -0.01 | 0.18 | -0.029 | 0.54 | 0.029 | -0.054 | -0.031 | 0.12 | -0.028 | 0.11 | -0.048 | 0.1 | 0.09 | 0.014 | -0.013 | 0.31 | -0.013 | 0.11 | -0.043 | 0.014 | 0.04 | 0.072 | 0.16 | 0.14 | 0.04 | -0.16 | -0.015 | -0.53 | -0.016 | -0.22 | -0.07 | 0.1 | 0.001 | -0.016 | -0.02 | -0.18 | -0.005 | -0.029 | 0.01 | 0.008 | 0.048 | 0.066 | 0.06 | 0.072 | 0.065 | 0.058 | 0.055 | 0.093 | 0.075 | 0.063 | 0.065 | 0.063 | 0.14 |
| EPS Diluted
| -0.085 | 0.002 | -0.046 | 0.047 | -0.002 | -0.024 | 0.064 | 0.35 | -0.013 | -0.002 | -0.046 | 0.22 | -0.01 | 0.18 | -0.029 | 0.54 | 0.029 | -0.054 | -0.031 | 0.12 | -0.028 | 0.11 | -0.048 | 0.1 | 0.09 | 0.014 | -0.013 | 0.31 | -0.013 | 0.11 | -0.043 | 0.014 | 0.04 | 0.072 | 0.16 | 0.14 | 0.04 | -0.16 | -0.015 | -0.53 | -0.016 | -0.22 | -0.07 | 0.1 | 0.001 | -0.016 | -0.02 | -0.18 | -0.005 | -0.029 | 0.01 | 0.008 | 0.048 | 0.066 | 0.06 | 0.072 | 0.065 | 0.058 | 0.055 | 0.093 | 0.075 | 0.063 | 0.065 | 0.063 | 0.14 |
| EBITDA
| 27.606 | 221.286 | 157.61 | 940.186 | 259.537 | 218.802 | 577.12 | 1,549.5 | 212.21 | 151.507 | 79.491 | 1,013.318 | 52.267 | 737.499 | 55.27 | 2,563.409 | 337.041 | 90.285 | 77.42 | 660.457 | 11.456 | 583.499 | -15.573 | 587.564 | 559.497 | 193.454 | 64.142 | 975.977 | 5.699 | 637.954 | -71.23 | 277.695 | 100.608 | 246.848 | 438.705 | 619.515 | 17.125 | -52.388 | -20.835 | -257.782 | -24.078 | -17.018 | -28.634 | 162.412 | 13.795 | 33.521 | 4.824 | 3.877 | 19.654 | 36.437 | 20.24 | 17.783 | 41.646 | 83.593 | 44.045 | 73.873 | 49.391 | 72.545 | 41.789 | 69.598 | 48.529 | 66.047 | 44.21 | 67.752 | 78.807 |
| EBITDA Ratio
| 0.02 | 0.159 | 0.118 | 0.352 | 0.175 | 0.079 | 0.112 | 0.214 | 0.077 | 0.134 | 0.076 | 0.17 | 0.047 | 0.227 | 0.065 | 0.338 | 0.158 | 0.115 | 0.106 | 0.159 | 0.019 | 0.308 | -0.026 | 0.211 | 0.267 | 0.205 | 0.081 | 0.251 | 0.012 | 0.333 | -0.222 | 0.295 | 0.162 | 0.185 | 0.209 | 0.233 | 0.017 | -0.06 | -0.066 | -0.515 | -0.054 | -0.04 | -0.079 | 0.289 | 0.025 | 0.059 | 0.011 | 0.007 | 0.033 | 0.055 | 0.04 | 0.029 | 0.065 | 0.122 | 0.084 | 0.121 | 0.083 | 0.123 | 0.095 | 0.133 | 0.096 | 0.14 | 0.106 | 0.129 | 0.106 |