Shandong Nanshan Aluminium Co.,Ltd. (600219.SS)

CNY 3.91

(-0.51%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 28.84 Billion 34.95 Billion 28.72 Billion 22.29 Billion 21.5 Billion 20.22 Billion
Cost of Revenue 22.97 Billion 27.64 Billion 21.64 Billion 17.01 Billion 16.88 Billion 16.7 Billion
Gross Profit 5.86 Billion 7.3 Billion 7.07 Billion 5.28 Billion 4.62 Billion 3.51 Billion
Operating Expenses 1.97 Billion 2.9 Billion 2.68 Billion 2.63 Billion 2.54 Billion 1.6 Billion
Selling, General and Administrative Expenses 513.54 Million 647.87 Million 611.54 Million 508.99 Million 1.09 Billion 767.76 Million
Research and Development Expenses 1.11 Billion 1.48 Billion 1.37 Billion 1.48 Billion 843.28 Million 135.94 Million
Other Expenses -287.52 Million 772.02 Million 698.27 Million 642.6 Million 607.59 Million 12.27 Million
Cost and Expenses 24.58 Billion 30.55 Billion 24.33 Billion 19.64 Billion 19.42 Billion 18.31 Billion
Operating Income 4.36 Billion 4.28 Billion 4.14 Billion 2.6 Billion 1.98 Billion 1.81 Billion
Interest Expense 306.26 Million 291.11 Million 272.14 Million 309.51 Million 407.94 Million 323.96 Million
Income Tax Expense 365.51 Million 311.49 Million 419.86 Million 385.24 Million 265.29 Million 309.15 Million
Earnings before Tax 4.36 Billion 4.25 Billion 4.13 Billion 2.6 Billion 2 Billion 1.83 Billion
Net Income 3.47 Billion 3.51 Billion 3.41 Billion 2.04 Billion 1.62 Billion 1.43 Billion
Earnings Per Share Basic 0.30 0.30 0.29 0.17 0.14 0.15
Earnings Per Share Diluted 0.30 0.30 0.29 0.17 0.14 0.15
Weighted Average Shares Outstanding 11.57 Billion 11.7 Billion 11.89 Billion 11.95 Billion 11.95 Billion 9.58 Billion
Weighted Average Shares Outstanding (Diluted) 11.57 Billion 11.7 Billion 11.89 Billion 11.95 Billion 11.95 Billion 9.58 Billion
Gross Margin 0.20 0.21 0.25 0.24 0.22 0.17
EBIT Margin 0.24 0.21 0.23 0.22 0.20 0.20
Profit Margin 0.12 0.10 0.12 0.09 0.08 0.07
EBITDA 6.95 Billion 6.77 Billion 6.51 Billion 5 Billion 4.4 Billion 4.15 Billion
Earnings Before Tax Margin 0.15 0.12 0.14 0.12 0.09 0.09

Income Statement Charts