Ningbo Shanshan Co.,Ltd. (600884.SS) - Quarterly Income Statement

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600884.SS
Financials

7.01 (CNY) • At close April 30, 2025

Overview | Financials

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

	2025 Q1	2024 Q4	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	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3
Revenue Numbers are in millions	4,804.305	5,396.094	4,463.779	5,067.539	3,752.317	4,360.946	5,241.503	5,018.338	4,449.438	5,861.05	5,068.633	5,742.433	5,029.501	4,987.654	5,765.063	5,947.401	3,999.264	2,652.91	2,352.566	1,988.05	1,222.371	2,165.337	2,073.24	2,409.225	2,032.109	2,471.632	2,093.9	2,474.359	1,813.531	1,626.862	2,791.319	2,314.661	1,537.7	2,107.732	1,212.919	1,138.95	1,015.168	1,230.756	1,200.976	1,027.823	842.744	881.381	905.419	1,061.422	810.769	1,206.832	1,074.008	981.557	785.524	1,119.992	1,070.478	840.433	724.985	926.689	771.969	670.083	633.434	896.848	712.09	701.824	529.751	681.397	564.51	455.238	430.776	747.203	594.798	646.29	503.121	960.026	219.953	636.769	367.33	553.79	354.802	329.272	305.959	442.967	201.182	310.454	286.769	330.19	207.884	247.232	215.434	271.686	174.093	208.364	206.261	332.952	154.663	208.637	198.561	129.582	136.553
Cost of Revenue Numbers are in millions	4,092.727	4,719.471	3,741.14	4,318.904	3,219.35	3,875.178	4,368.914	4,012.838	3,720.281	4,704.504	3,742.705	4,295.167	3,745.018	3,784.694	4,223.589	4,542.292	2,968.454	2,208.729	1,870.925	1,620.643	1,002.338	1,745.982	1,601.408	1,888.83	1,603.194	1,989.876	1,667.854	1,901.088	1,338.387	1,104.5	2,184.993	1,758.43	1,123.122	1,673.327	901.782	808.451	725.01	958.915	942.148	822.124	647.396	643.755	689.488	845.235	607.263	975.654	833.361	774.373	593.313	858.623	857.541	638.946	545.899	725.57	591.742	500.853	450.562	670.395	541.141	551.159	394.021	538.924	447.718	368.936	333.302	621.682	457.944	518.668	398.157	832.685	123.858	537.631	266.68	474.4	281.64	272.583	233.308	378.582	138.104	238.429	208.772	242.354	143.713	196.424	165.259	183.607	133.073	165.741	160.454	245.417	112.023	158.15	157.683	54.154	96.298
Gross Profit Numbers are in millions	711.577	676.623	722.639	748.634	532.967	485.768	872.589	1,005.5	729.157	1,156.546	1,325.928	1,447.267	1,284.483	1,202.96	1,541.474	1,405.11	1,030.81	444.18	481.641	367.407	220.033	419.355	471.833	520.395	428.915	481.756	426.047	573.271	475.144	522.362	606.326	556.23	414.578	434.405	311.137	330.5	290.158	271.841	258.828	205.698	195.348	237.626	215.931	216.186	203.506	231.178	240.646	207.184	192.211	261.369	212.936	201.488	179.087	201.119	180.227	169.231	182.871	226.453	170.949	150.665	135.73	142.473	116.792	86.302	97.474	125.522	136.854	127.622	104.964	127.341	96.095	99.138	100.65	79.391	73.162	56.689	72.65	64.386	63.077	72.025	77.997	87.836	64.17	50.808	50.175	88.079	41.02	42.624	45.807	87.535	42.64	50.487	40.879	75.428	40.255
Gross Profit Ratio Numbers are in millions	0.148	0.125	0.162	0.148	0.142	0.111	0.166	0.2	0.164	0.197	0.262	0.252	0.255	0.241	0.267	0.236	0.258	0.167	0.205	0.185	0.18	0.194	0.228	0.216	0.211	0.195	0.203	0.232	0.262	0.321	0.217	0.24	0.27	0.206	0.257	0.29	0.286	0.221	0.216	0.2	0.232	0.27	0.238	0.204	0.251	0.192	0.224	0.211	0.245	0.233	0.199	0.24	0.247	0.217	0.233	0.253	0.289	0.252	0.24	0.215	0.256	0.209	0.207	0.19	0.226	0.168	0.23	0.197	0.209	0.133	0.437	0.156	0.274	0.143	0.206	0.172	0.237	0.145	0.314	0.232	0.272	0.266	0.309	0.206	0.233	0.324	0.236	0.205	0.222	0.263	0.276	0.242	0.206	0.582	0.295
Reseach & Development Expenses Numbers are in millions	221.453	254.091	263.234	321.663	204.416	250.297	319.759	201.209	170.219	336.535	296.362	244.508	174.789	184.297	197.651	203.415	149.627	86.431	127.586	101.999	76.944	83.83	106.363	125.312	96.377	85.348	73.329	103.577	89.23	330.74	109.815	19.885	0	210.176	0	17.966	0	9.065	0	4.835	0	4.472	0	3.784	0	96.165	0	41.277	0	75.144	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	161.887	-223.818	370.703	-132.597	227.552	-249.395	363.347	-74.835	162.004	-292.653	413.671	-57.704	210.182	-375.282	497.878	-107.36	225.523	-136.821	108.69	-52.665	97.567	-189.311	129.801	-39.574	95.942	-171.351	112.499	12.405	170.143	-438.273	253.292	0.772	170.135	-84.07	151.964	12.651	126.409	-78.788	111.833	-6.67	99.67	-125.293	94.118	-5.924	102.683	-106.459	93.087	11.405	97.04	-114.301	98.766	12.494	87.904	-82.943	84.425	6.004	77.102	-46.791	71.507	66.881	65.888	41.937	61.882	56.747	54.627	77.23	54.822	55.847	47.472	37.059	47.699	53.672	43.181	40.543	39.418	30.106	29.193	34.482	19.054	27.927	27.567	44.703	28.474	18.364	24.759	38.858	22.359	17.846	21.816	24.96	26.216	17.511	19.359	33.883	20.173
Selling & Marketing Expenses Numbers are in millions	62.357	-233.143	142.465	67.738	50.616	79.181	64.757	45.507	55.093	90.682	59.185	34.988	96.534	-98.782	106.852	73.15	123.401	5.409	67.437	130.563	98.654	136.203	118.882	126.417	111.534	120.218	103.324	104.712	99.434	91.405	94.692	101.397	98.643	110.916	59.763	61.398	73.785	43.675	67.773	75.201	66.507	72.163	62.348	58.799	69.037	41.747	89.759	56.607	60.224	85.967	67.326	64.016	46.685	72.777	47.74	47.447	48.211	56.936	51.495	37.807	36.74	39.558	32.89	25.435	22.302	26.939	29.623	30.128	24.148	27.017	13.76	17.02	16.318	17.504	11.453	14.787	14.521	13.386	11.09	15.447	14.283	12.086	9.713	12.626	7.009	16.587	4.68	3.77	5.884	5.115	3.978	10.688	6.317	9.503	8.497
SG&A Numbers are in millions	224.244	-456.961	513.168	-64.859	278.168	-170.214	428.104	-29.328	217.097	-201.971	472.856	-22.716	306.716	-474.064	604.73	-34.209	348.924	-131.412	176.127	77.898	196.221	-53.108	248.684	86.843	207.476	-51.133	215.824	117.118	269.576	-346.868	347.984	102.169	268.779	26.846	211.727	74.05	200.194	-35.113	179.606	68.531	166.177	-53.131	156.466	52.875	171.719	-64.712	182.845	68.012	157.264	-28.334	166.092	76.51	134.589	-10.166	132.165	53.45	125.313	10.145	123.001	104.689	102.629	81.494	94.772	82.182	76.929	104.169	84.445	85.975	71.619	64.076	61.46	70.692	59.499	58.048	50.871	44.892	43.714	47.868	30.144	43.375	41.85	56.788	38.186	30.99	31.768	55.445	27.038	21.616	27.699	30.075	30.194	28.199	25.676	43.387	28.67
Other Expenses Numbers are in millions	189.026	1,285.736	-115.986	-6.916	-13.444	-35.529	-14.562	-6.118	-143.926	277.697	-254.092	219.857	2.775	-21.763	-1.215	-2.734	0.2	-42.209	3.324	-0.62	-4.1	-23.542	1.443	0.573	1.57	-12.511	2.503	4.946	2.298	-157.672	59.29	103.837	4.014	23.96	5.702	5.138	2.916	19.583	1.499	1.458	0.699	7.121	3.261	-4.392	2.991	6.328	8.182	4.605	3.297	12.163	1.925	7.002	1.807	7.039	3.619	3.709	2.798	4.466	8.308	3.243	1.883	14.046	2.365	8.265	10.215	68.498	12.484	-1.099	17.482	31.591	6.99	31.636	-0.63	23.18	26.391	1.053	6.283	27.339	5.592	10.453	6.444	6.162	8.031	8.521	6.616	12.313	6.834	5.355	7.91	4.195	4.214	7.18	4.483	12.353	4.435
Operating Expenses Numbers are in millions	634.723	1,082.866	660.416	357.96	492.322	497.715	402.463	244.851	243.39	412.261	515.125	441.649	484.279	128.453	511	413.779	488.35	281.079	277.835	291	258.7	261.714	338.86	344.14	299.787	344.156	212.305	325.564	253.001	283.024	357.839	328.891	275.32	362.749	214.677	204.647	204.713	193.649	183.051	174.773	168.967	187.006	159.223	153.143	176.236	153.898	185.896	165.998	161.838	178.086	169.634	172.626	138.675	194.673	135.15	132.266	129.243	154.447	125.64	107.642	104.697	84.734	96.88	83.627	79.315	108.034	86.033	87.384	73.001	67.943	63.245	71.506	60.207	59.625	52.499	45.43	44.188	49.321	30.866	44.167	42.926	58.588	38.717	31.558	32.301	56.441	27.735	22.241	28.736	33.296	30.982	29.314	26.906	45.527	30.208
Operating Income Numbers are in millions	76.854	-406.243	62.223	159.058	-46.134	-658.131	323.76	547.538	827.685	634.298	723.345	1,054.264	985.458	673.652	2,921.146	674.397	429.449	-92.647	244.956	243.75	-87.301	-78.057	121.438	241.271	87.945	120.933	802.584	392.489	220.795	704.514	162.276	240.865	128.109	88.164	88.726	202.925	62.391	-9.022	77.073	336.227	379.073	212.746	37.809	106.212	12.462	48.664	28.712	75.235	14.515	38.762	18.572	75.22	24.409	66.984	21.311	67.871	24.162	49.067	15.204	54.379	21.504	7.439	49.038	27.591	8.317	-31.556	30.303	52.803	14.723	34.166	34.883	18.87	38.438	16.549	19.1	27.437	28.583	22.982	22.87	17.566	29.982	34.504	23.218	25.309	21.894	36.386	12.94	22.139	18.992	49.967	13.738	22.873	19.91	35.332	5.395
Operating Income Ratio Numbers are in millions	0.016	-0.075	0.014	0.031	-0.012	-0.151	0.062	0.109	0.186	0.108	0.143	0.184	0.196	0.135	0.507	0.113	0.107	-0.035	0.104	0.123	-0.071	-0.036	0.059	0.1	0.043	0.049	0.383	0.159	0.122	0.433	0.058	0.104	0.083	0.042	0.073	0.178	0.061	-0.007	0.064	0.327	0.45	0.241	0.042	0.1	0.015	0.04	0.027	0.077	0.018	0.035	0.017	0.09	0.034	0.072	0.028	0.101	0.038	0.055	0.021	0.077	0.041	0.011	0.087	0.061	0.019	-0.042	0.051	0.082	0.029	0.036	0.159	0.03	0.105	0.03	0.054	0.083	0.093	0.052	0.114	0.057	0.105	0.104	0.112	0.102	0.102	0.134	0.074	0.106	0.092	0.15	0.089	0.11	0.1	0.273	0.04
Total Other Income Expenses Net Numbers are in millions	-0.295	-4.848	-17.982	-6.916	-13.444	-35.529	-14.562	-6.118	18.897	-4.621	-2.401	6.842	-2.106	-20.683	-1.215	-2.734	0.2	-44.509	3.324	-0.62	-30.174	-23.012	1.443	0.573	1.57	-19.582	2.503	4.946	2.298	-75.176	27.462	103.46	4.014	20.993	5.247	3.849	3.109	-16.304	1.431	1.421	0.695	-2.983	3.237	-4.665	2.674	5.498	8.171	4.426	-12.633	11.09	-22.806	6.315	1.807	5.07	3.619	3.709	2.798	4.466	8.308	3.243	1.883	14.046	2.365	8.265	10.215	68.498	12.484	-1.099	17.482	31.591	6.99	31.636	-0.63	17.275	14.333	-1.797	0.118	16.026	3.029	4.426	2.447	-2.112	4.732	3.439	4.477	3.469	2.343	4.377	5.582	-0.172	1.719	5.828	1.538	7.469	4.193
Income Before Tax Numbers are in millions	76.559	-411.091	44.24	152.142	-59.578	-693.66	309.198	541.42	831.548	629.676	720.944	1,061.106	983.352	652.969	2,919.931	671.664	429.649	-137.156	248.28	243.13	-91.401	-101.069	122.881	241.844	89.515	108.421	805.087	397.435	223.093	552.051	217.337	344.326	131.518	109.157	94.177	206.774	65.298	4.465	78.505	337.647	379.768	209.763	41.046	101.548	15.136	54.162	36.883	79.661	17.739	49.852	20.497	81.535	26.217	72.053	24.93	71.58	26.96	53.532	23.512	57.623	23.387	21.485	51.402	35.857	18.532	36.943	42.787	51.704	32.205	65.757	41.873	50.506	37.808	33.824	34.428	25.64	29.994	39.008	25.899	21.992	32.429	32.393	27.95	28.748	26.371	39.855	15.283	26.516	24.574	49.795	15.458	28.702	21.448	42.802	9.588
Income Before Tax Ratio Numbers are in millions	0.016	-0.076	0.01	0.03	-0.016	-0.159	0.059	0.108	0.187	0.107	0.142	0.185	0.196	0.131	0.506	0.113	0.107	-0.052	0.106	0.122	-0.075	-0.047	0.059	0.1	0.044	0.044	0.384	0.161	0.123	0.339	0.078	0.149	0.086	0.052	0.078	0.182	0.064	0.004	0.065	0.329	0.451	0.238	0.045	0.096	0.019	0.045	0.034	0.081	0.023	0.045	0.019	0.097	0.036	0.078	0.032	0.107	0.043	0.06	0.033	0.082	0.044	0.032	0.091	0.079	0.043	0.049	0.072	0.08	0.064	0.068	0.19	0.079	0.103	0.061	0.097	0.078	0.098	0.088	0.129	0.071	0.113	0.098	0.134	0.116	0.122	0.147	0.088	0.127	0.119	0.15	0.1	0.138	0.108	0.33	0.07
Income Tax Expense Numbers are in millions	28.708	-39.19	13.889	42.808	27.93	-196.852	118.4	64.165	237.973	117.611	135.855	169.331	146.881	42.317	837.725	152.783	71.062	-35.78	33.174	56.813	3.513	-90.652	26.005	18.78	23.903	52.022	150.051	41.72	42.705	107.412	46.36	54.062	27.542	12.432	23.698	27.925	13.409	5.97	15.158	56.566	45.224	16.161	10.442	4.933	7.423	6.534	15.083	5.348	6.483	12.384	11.407	6.822	9.919	25.093	5.966	8.077	9.584	14.552	6.683	9.498	5.976	7.433	6.213	4.548	4.516	-2.012	6.511	8.053	6.068	25.669	4.566	7.132	8.381	6.086	7.993	3.394	2.352	8.779	4.348	2.475	3.316	3.847	2.047	2.845	2.176	4.157	2.868	3.416	2.553	7.445	3.497	2.516	1.181	18.888	0.921
Net Income Numbers are in millions	33.143	-390.349	5.638	90.856	-73.282	-436.844	189.09	440.491	572.6	482.381	547.733	854.093	807.056	565.673	2,014.297	457.381	302.346	-139.595	177.523	183.776	-83.7	-17.931	68.749	183.594	35.396	61.09	588.578	315.841	149.768	428.141	128.924	255.633	83.416	62.155	71.506	168.026	43.771	-1.374	55.02	285.88	325.287	197.453	32.016	99.544	19.407	66.248	24.944	76.92	15.677	56.663	11.925	75.233	15.029	52.666	19.112	62.286	19.332	40.513	17.065	48.1	15.052	6.7	43.078	33.082	12.3	17.18	24.723	32.758	21.373	27.974	27.617	33.083	24.022	29.444	20.836	17.139	23.382	26.283	13.837	12.319	22.702	28.061	18.357	21.568	22.251	33.941	10.14	20.823	21.235	34.958	8.979	21.246	20.244	25.323	8.665
Net Income Ratio Numbers are in millions	0.007	-0.072	0.001	0.018	-0.02	-0.1	0.036	0.088	0.129	0.082	0.108	0.149	0.16	0.113	0.349	0.077	0.076	-0.053	0.075	0.092	-0.068	-0.008	0.033	0.076	0.017	0.025	0.281	0.128	0.083	0.263	0.046	0.11	0.054	0.029	0.059	0.148	0.043	-0.001	0.046	0.278	0.386	0.224	0.035	0.094	0.024	0.055	0.023	0.078	0.02	0.051	0.011	0.09	0.021	0.057	0.025	0.093	0.031	0.045	0.024	0.069	0.028	0.01	0.076	0.073	0.029	0.023	0.042	0.051	0.042	0.029	0.126	0.052	0.065	0.053	0.059	0.052	0.076	0.059	0.069	0.04	0.079	0.085	0.088	0.087	0.103	0.125	0.058	0.1	0.103	0.105	0.058	0.102	0.102	0.195	0.063
EPS Numbers are in millions	0.015	-0.179	0.003	0.041	-0.033	-0.2	0.085	0.2	0.26	0.22	0.26	0.4	0.38	0.29	1.24	0.28	0.19	-0.1	0.12	0.11	-0.075	-0.011	0.061	0.11	0.022	0.038	0.36	0.19	0.092	0.26	0.079	0.16	0.051	0.032	0.037	0.12	0.063	-0.001	0.092	0.24	0.27	0.17	0.027	0.083	0.016	0.056	0.021	0.064	0.013	0.048	0.01	0.064	0.013	0.045	0.016	0.052	0.016	0.034	0.015	0.041	0.013	0.006	0.036	0.028	0.01	0.014	0.021	0.026	0.017	0.023	0.023	0.028	0.017	0.025	0.018	0.014	0.02	0.022	0.012	0.01	0.019	0.023	0.015	0.018	0.019	0.028	0.009	0.017	0.018	0.029	0.008	0.018	0.017	0.021	0.007
EPS Diluted Numbers are in millions	0.015	-0.179	0.003	0.041	-0.033	-0.2	0.085	0.2	0.26	0.21	0.26	0.4	0.38	0.29	1.24	0.28	0.19	-0.096	0.12	0.11	-0.075	-0.011	0.061	0.11	0.022	0.038	0.36	0.19	0.092	0.26	0.079	0.16	0.051	0.032	0.037	0.12	0.063	-0.001	0.092	0.24	0.27	0.17	0.027	0.083	0.016	0.056	0.021	0.064	0.013	0.048	0.01	0.064	0.013	0.045	0.016	0.052	0.016	0.034	0.015	0.041	0.013	0.006	0.036	0.028	0.01	0.014	0.021	0.026	0.017	0.023	0.023	0.028	0.017	0.025	0.018	0.014	0.02	0.022	0.012	0.01	0.019	0.023	0.015	0.018	0.019	0.028	0.009	0.017	0.018	0.029	0.008	0.018	0.017	0.021	0.007
EBITDA Numbers are in millions	206.425	-253.303	182.238	307.704	281.918	-174.296	771.344	992.384	1,297.286	1,067.245	1,125.286	1,209.702	1,147.232	824.527	3,378.799	1,010.093	798.091	283.319	252.624	386.323	16.56	119.951	225.189	365.727	180.052	191.782	976.059	512.144	201.382	667.557	287.429	425.243	154.856	304.362	114.348	253.911	104.199	791.814	89.733	759.585	26.381	386.956	67.8	171.533	31.358	202.013	54.75	137.846	58.099	208.103	71.809	136.112	40.412	180.172	54.726	104.485	58.015	131.659	45.31	43.023	31.033	181.528	19.912	2.675	18.16	160.84	50.821	40.238	31.963	156.842	30.777	74.502	40.442	112.948	32.684	70.131	50.303	79.866	48.941	52.955	56.755	85.428	40.428	59.988	32.555	82.327	24.313	51.392	28.533	80.017	-8.118	40.95	13.973	65.007	-5.413
EBITDA Ratio Numbers are in millions	0.043	-0.047	0.041	0.061	0.075	-0.04	0.147	0.198	0.292	0.182	0.222	0.211	0.228	0.165	0.586	0.17	0.2	0.107	0.107	0.194	0.014	0.055	0.109	0.152	0.089	0.078	0.466	0.207	0.111	0.41	0.103	0.184	0.101	0.144	0.094	0.223	0.103	0.643	0.075	0.739	0.031	0.439	0.075	0.162	0.039	0.167	0.051	0.14	0.074	0.186	0.067	0.162	0.056	0.194	0.071	0.156	0.092	0.147	0.064	0.061	0.059	0.266	0.035	0.006	0.042	0.215	0.085	0.062	0.064	0.163	0.14	0.117	0.11	0.204	0.092	0.213	0.164	0.18	0.243	0.171	0.198	0.259	0.194	0.243	0.151	0.303	0.14	0.247	0.138	0.24	-0.052	0.196	0.07	0.502	-0.04

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