Shandong Nanshan Zhishang Sci-Tech Co.,Ltd.
SZSE:300918.SZ
10.7 (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 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,588.823 | 1,633.748 | 1,491.996 | 1,357.787 | 1,770.831 | 1,997.389 | 1,664.032 | 1,559.006 |
| Cost of Revenue
| 1,071.061 | 1,085.95 | 982.151 | 939.828 | 1,235.796 | 1,352.265 | 1,105.793 | 1,077.607 |
| Gross Profit
| 517.762 | 547.799 | 509.845 | 417.96 | 535.035 | 645.124 | 558.238 | 481.398 |
| Gross Profit Ratio
| 0.326 | 0.335 | 0.342 | 0.308 | 0.302 | 0.323 | 0.335 | 0.309 |
| Reseach & Development Expenses
| 56.372 | 59.845 | 53.859 | 39.96 | 54.22 | 60.934 | 49.024 | 43.13 |
| General & Administrative Expenses
| 25.564 | 19.443 | 16.537 | 13.613 | -67.773 | -74.273 | -74.566 | 72.879 |
| Selling & Marketing Expenses
| 128.087 | 157.783 | 156.045 | 129.174 | 201.914 | 220.631 | 194.295 | 166.208 |
| SG&A
| 186.308 | 177.226 | 172.582 | 142.787 | 134.141 | 146.358 | 119.729 | 239.087 |
| Other Expenses
| -51.211 | 2.912 | 0.034 | 2.576 | 56.973 | 60.09 | 44.614 | 1.298 |
| Operating Expenses
| 293.891 | 290.719 | 281.268 | 235.551 | 336.332 | 386.557 | 356.691 | 304.283 |
| Operating Income
| 223.871 | 208.068 | 186.824 | 90.327 | 138.73 | 159.424 | 116.762 | 104.857 |
| Operating Income Ratio
| 0.141 | 0.127 | 0.125 | 0.067 | 0.078 | 0.08 | 0.07 | 0.067 |
| Total Other Income Expenses Net
| -5.922 | 2.852 | -0.475 | 2.576 | 9.152 | 0.381 | 1.976 | 1.298 |
| Income Before Tax
| 217.949 | 210.919 | 186.349 | 92.903 | 147.882 | 159.804 | 118.738 | 106.155 |
| Income Before Tax Ratio
| 0.137 | 0.129 | 0.125 | 0.068 | 0.084 | 0.08 | 0.071 | 0.068 |
| Income Tax Expense
| 15.475 | 24.172 | 33.979 | 6.675 | 26.847 | 38.688 | 27.07 | 20.384 |
| Net Income
| 202.648 | 186.721 | 152.414 | 87.508 | 121.781 | 121.174 | 92.049 | 82.622 |
| Net Income Ratio
| 0.128 | 0.114 | 0.102 | 0.064 | 0.069 | 0.061 | 0.055 | 0.053 |
| EPS
| 0.57 | 0.52 | 0.42 | 0.24 | 0.34 | 0.45 | 0.34 | 0.31 |
| EPS Diluted
| 0.5 | 0.52 | 0.42 | 0.24 | 0.34 | 0.45 | 0.34 | 0.31 |
| EBITDA
| 290.088 | 336.822 | 291.37 | 236.775 | 331.109 | 401.098 | 320.614 | 253.018 |
| EBITDA Ratio
| 0.183 | 0.206 | 0.195 | 0.174 | 0.187 | 0.201 | 0.193 | 0.162 |