
Shandong Nanshan Aluminium Co.,Ltd.
SSE:600219.SS
3.65 (CNY) • At close April 29, 2025
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 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 33,477.18 | 28,843.6 | 34,951.222 | 28,725.023 | 22,298.993 | 21,509.009 | 20,222.362 | 17,067.881 | 13,227.886 | 13,669.892 | 14,056.027 | 14,524.516 | 14,869.6 | 13,328.077 | 9,174.137 | 7,279.112 | 7,231.588 | 6,571.795 | 2,243.52 | 1,407.027 | 1,199.654 | 1,027.091 | 1,156.947 | 1,034.03 | 928.022 | 745.934 | 669.618 | 644.65 | 527.344 |
Cost of Revenue
| 24,376.542 | 22,976.766 | 27,644.319 | 21,649.674 | 17,010.245 | 16,883.333 | 16,707.367 | 13,213.394 | 10,230.989 | 11,901.84 | 11,979.838 | 12,332.139 | 12,979.219 | 11,374.341 | 7,704.403 | 5,953.856 | 5,969.112 | 4,709.749 | 1,832.745 | 1,115.573 | 928.88 | 738.639 | 899.029 | 785.427 | 713.05 | 561.543 | 486.816 | 458.984 | 404.666 |
Gross Profit
| 9,100.638 | 5,866.834 | 7,306.903 | 7,075.349 | 5,288.748 | 4,625.676 | 3,514.995 | 3,854.486 | 2,996.898 | 1,768.051 | 2,076.189 | 2,192.377 | 1,890.381 | 1,953.736 | 1,469.734 | 1,325.256 | 1,262.476 | 1,862.046 | 410.775 | 291.453 | 270.774 | 288.452 | 257.918 | 248.603 | 214.972 | 184.392 | 182.802 | 185.666 | 122.678 |
Gross Profit Ratio
| 0.272 | 0.203 | 0.209 | 0.246 | 0.237 | 0.215 | 0.174 | 0.226 | 0.227 | 0.129 | 0.148 | 0.151 | 0.127 | 0.147 | 0.16 | 0.182 | 0.175 | 0.283 | 0.183 | 0.207 | 0.226 | 0.281 | 0.223 | 0.24 | 0.232 | 0.247 | 0.273 | 0.288 | 0.233 |
Reseach & Development Expenses
| 1,389.282 | 1,273.274 | 1,485.964 | 1,374.288 | 1,481.217 | 843.289 | 135.949 | 87.648 | 146.134 | 276.914 | 0 | 509.426 | 515.297 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 351.99 | 327.338 | 356.403 | 322.03 | 250.074 | 205.465 | 236.251 | 257.148 | 221.585 | 123.784 | 198.661 | 175.103 | 178.812 | 130.179 | 100.2 | 142.884 | 84.246 | 58.014 | 57.277 | 33.919 | 42.62 | 26.754 | 37.564 | 38.083 | 19.776 | 31.151 | 24.751 | 18.122 | 14.965 |
Selling & Marketing Expenses
| 229.301 | 186.203 | 291.47 | 289.513 | 258.917 | 886.551 | 531.511 | 389.67 | 428.105 | 325.244 | 320.057 | 288.803 | 307.888 | 237.835 | 178.806 | 184.352 | 129.848 | 101.641 | 56.692 | 41.119 | 24.67 | 18.592 | 19.317 | 18.282 | 16.041 | 18.921 | 23.789 | 33.563 | 14.529 |
SG&A
| 581.291 | 513.542 | 647.873 | 611.543 | 508.991 | 1,092.016 | 767.762 | 646.818 | 649.691 | 449.028 | 518.718 | 463.906 | 486.7 | 368.014 | 279.005 | 327.235 | 214.094 | 159.655 | 113.969 | 75.038 | 67.29 | 45.346 | 56.88 | 56.366 | 35.816 | 50.071 | 48.54 | 51.685 | 29.495 |
Other Expenses
| 500.279 | -287.525 | 772.028 | 698.279 | 642.605 | 607.598 | 12.275 | -3.523 | 53.146 | 33.945 | 32.434 | 44.664 | 25.364 | 16.082 | 16.985 | 15.559 | 15.621 | 2.259 | 4.22 | 43.412 | 44.342 | 32.424 | 20.504 | 25.838 | 27.796 | 9.831 | 1.802 | 1.578 | 1.469 |
Operating Expenses
| 2,470.853 | 1,499.291 | 2,905.865 | 2,684.11 | 2,632.813 | 2,542.903 | 1,607.787 | 1,297.161 | 1,193.171 | 855.056 | 875.253 | 800.779 | 762.505 | 538.205 | 393.387 | 336.835 | 231.419 | 201.17 | 129.321 | 85.654 | 75.972 | 54.434 | 66.724 | 59.033 | 43.513 | 56.52 | 54.23 | 55.692 | 33.437 |
Operating Income
| 6,629.786 | 4,367.544 | 4,281.897 | 4,144.693 | 2,601.056 | 1,984.238 | 1,819.384 | 2,256.25 | 1,681.741 | 808.714 | 1,142.911 | 1,143.621 | 980.552 | 1,399.073 | 1,039.691 | 937.48 | 841.516 | 1,609.466 | 284.289 | 207.604 | 197.198 | 231.535 | 183.494 | 177.601 | 160.961 | 112.258 | 108.119 | 97.475 | 81.693 |
Operating Income Ratio
| 0.198 | 0.151 | 0.123 | 0.144 | 0.117 | 0.092 | 0.09 | 0.132 | 0.127 | 0.059 | 0.081 | 0.079 | 0.066 | 0.105 | 0.113 | 0.129 | 0.116 | 0.245 | 0.127 | 0.148 | 0.164 | 0.225 | 0.159 | 0.172 | 0.173 | 0.15 | 0.161 | 0.151 | 0.155 |
Total Other Income Expenses Net
| 23.802 | 0.662 | -26.554 | -5.339 | 5.289 | 17.334 | -31.453 | -126.017 | 46.245 | 21.633 | -14.709 | -207.822 | -143.184 | -17.663 | -5.878 | -18.899 | -0.211 | -65.593 | -19.103 | 2.144 | 0.625 | -6.28 | 0.234 | -5.747 | -17.905 | 6.035 | 0.233 | 1.225 | 0.407 |
Income Before Tax
| 6,653.587 | 4,368.206 | 4,255.342 | 4,139.354 | 2,606.345 | 2,001.572 | 1,831.668 | 2,258.514 | 1,727.986 | 838.586 | 1,165.708 | 1,164.554 | 984.692 | 1,381.41 | 1,055.167 | 952.381 | 841.304 | 1,595.283 | 265.186 | 209.749 | 197.823 | 225.255 | 183.729 | 171.854 | 163.103 | 118.293 | 108.352 | 98.7 | 82.1 |
Income Before Tax Ratio
| 0.199 | 0.151 | 0.122 | 0.144 | 0.117 | 0.093 | 0.091 | 0.132 | 0.131 | 0.061 | 0.083 | 0.08 | 0.066 | 0.104 | 0.115 | 0.131 | 0.116 | 0.243 | 0.118 | 0.149 | 0.165 | 0.219 | 0.159 | 0.166 | 0.176 | 0.159 | 0.162 | 0.153 | 0.156 |
Income Tax Expense
| 697.287 | 365.52 | 311.497 | 419.868 | 385.246 | 265.292 | 309.153 | 538.179 | 383.638 | 167.79 | 206.194 | 258.564 | 196.953 | 122.83 | 77.701 | 80.215 | -29.336 | 237.889 | 100.764 | 71.922 | 63.754 | 75.65 | 55.665 | 27.984 | 24.465 | 39.037 | 16.253 | 14.805 | 12.315 |
Net Income
| 4,829.954 | 3,473.974 | 3,515.523 | 3,410.826 | 2,049.448 | 1,622.717 | 1,437.977 | 1,611.355 | 1,312.728 | 560.284 | 912.966 | 793.626 | 690.866 | 1,021.776 | 781.171 | 714.816 | 628.859 | 1,148.989 | 172.957 | 137.827 | 134.069 | 149.605 | 131.17 | 145.044 | 138.637 | 100.549 | 92.099 | 83.895 | 69.785 |
Net Income Ratio
| 0.144 | 0.12 | 0.101 | 0.119 | 0.092 | 0.075 | 0.071 | 0.094 | 0.099 | 0.041 | 0.065 | 0.055 | 0.046 | 0.077 | 0.085 | 0.098 | 0.087 | 0.175 | 0.077 | 0.098 | 0.112 | 0.146 | 0.113 | 0.14 | 0.149 | 0.135 | 0.138 | 0.13 | 0.132 |
EPS
| 0.41 | 0.3 | 0.3 | 0.29 | 0.17 | 0.14 | 0.15 | 0.17 | 0.13 | 0.1 | 0.17 | 0.15 | 0.14 | 0.19 | 0.15 | 0.19 | 0.18 | 0.32 | 0.13 | 0.098 | 0.096 | 0.11 | 0.094 | 0.1 | 0.085 | 0.072 | 0.077 | 0.071 | 0.059 |
EPS Diluted
| 0.41 | 0.3 | 0.3 | 0.29 | 0.17 | 0.14 | 0.15 | 0.17 | 0.13 | 0.1 | 0.12 | 0.15 | 0.14 | 0.19 | 0.15 | 0.17 | 0.16 | 0.32 | 0.13 | 0.098 | 0.096 | 0.11 | 0.094 | 0.1 | 0.085 | 0.072 | 0.077 | 0.071 | 0.059 |
EBITDA
| 9,146.329 | 6,954.355 | 6,774.454 | 6,510.835 | 5,008.458 | 4,409.507 | 4,157.139 | 4,373.421 | 3,506.714 | 3,012.791 | 2,188.31 | 2,105.873 | 1,822.752 | 2,119.636 | 1,741.197 | 1,490.207 | 1,370.785 | 2,015.141 | 404.57 | 328.489 | 308.503 | 332.756 | 292.945 | 258.132 | 201.612 | 153.84 | 149.175 | 129.974 | 89.242 |
EBITDA Ratio
| 0.273 | 0.241 | 0.194 | 0.227 | 0.225 | 0.205 | 0.206 | 0.256 | 0.265 | 0.22 | 0.156 | 0.145 | 0.123 | 0.159 | 0.19 | 0.205 | 0.19 | 0.307 | 0.18 | 0.233 | 0.257 | 0.324 | 0.253 | 0.25 | 0.217 | 0.206 | 0.223 | 0.202 | 0.169 |