Shenzhen New Nanshan Holding (Group) Co., Ltd. (002314.SZ)
CNY 2.64
(-2.22%)
CNY 2.64
(-2.22%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 12.05 Billion | 12.15 Billion | 11.18 Billion | 11.23 Billion | 7.23 Billion | 7.05 Billion |
| Cost of Revenue | 9.32 Billion | 9.8 Billion | 8.83 Billion | 8.04 Billion | 4.85 Billion | 4.02 Billion |
| Gross Profit | 2.73 Billion | 2.34 Billion | 2.34 Billion | 3.18 Billion | 2.38 Billion | 3.02 Billion |
| Operating Expenses | 2.08 Billion | 1.44 Billion | 1.44 Billion | 1.62 Billion | 1.27 Billion | 1.53 Billion |
| Selling, General and Administrative Expenses | 460.89 Million | 487.62 Million | 462.05 Million | 431.97 Million | 377.36 Million | 355.4 Million |
| Research and Development Expenses | 43.13 Million | 60.29 Million | 40.04 Million | 27.31 Million | 25.25 Million | 21.57 Million |
| Other Expenses | 1.58 Billion | 892.87 Million | 937.99 Million | 1.16 Billion | 867.58 Million | -6.81 Million |
| Cost and Expenses | 11.41 Billion | 11.24 Billion | 10.27 Billion | 9.66 Billion | 6.12 Billion | 5.56 Billion |
| Operating Income | 643.36 Million | 1.99 Billion | 1.85 Billion | 2.3 Billion | 1.24 Billion | 1.2 Billion |
| Interest Expense | 624.26 Million | 661.53 Million | 657.93 Million | 640.06 Million | 443.79 Million | 334.58 Million |
| Income Tax Expense | 99.91 Million | 375.27 Million | 245.1 Million | 689.83 Million | 304.55 Million | 441.17 Million |
| Earnings before Tax | 689.51 Million | 1.15 Billion | 1.18 Billion | 2.36 Billion | 781.49 Million | 1.19 Billion |
| Net Income | 147.02 Million | 680.82 Million | 975.96 Million | 1.29 Billion | 402.55 Million | 504.56 Million |
| Earnings Per Share Basic | 0.05 | 0.25 | 0.36 | 0.48 | 0.15 | 0.19 |
| Earnings Per Share Diluted | 0.05 | 0.25 | 0.36 | 0.48 | 0.15 | 0.19 |
| Weighted Average Shares Outstanding | 2.94 Billion | 2.7 Billion | 2.7 Billion | 2.7 Billion | 2.7 Billion | 2.64 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.94 Billion | 2.7 Billion | 2.7 Billion | 2.7 Billion | 2.7 Billion | 2.64 Billion |
| Gross Margin | 0.23 | 0.19 | 0.21 | 0.28 | 0.33 | 0.43 |
| EBIT Margin | 0.14 | 0.23 | 0.23 | 0.31 | 0.23 | 0.25 |
| Profit Margin | 0.01 | 0.06 | 0.09 | 0.12 | 0.06 | 0.07 |
| EBITDA | 1.68 Billion | 2.66 Billion | 2.52 Billion | 1.91 Billion | 1.62 Billion | 1.85 Billion |
| Earnings Before Tax Margin | 0.05 | 0.16 | 0.17 | 0.21 | 0.17 | 0.17 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.41 Billion | 1.39 Billion | 1.33 Billion | 12.05 Billion | 2.67 Billion | 1.48 Billion |
| Cost of Revenue | 1.08 Billion | 1.08 Billion | 1 Billion | 9.32 Billion | 1.96 Billion | 1.09 Billion |
| Gross Profit | 323.3 Million | 307.12 Million | 323.97 Million | 2.73 Billion | 711.54 Million | 385.55 Million |
| Operating Expenses | 280.34 Million | 284.27 Million | 203.72 Million | 1.61 Billion | 424.49 Million | 286.29 Million |
| Selling, General and Administrative Expenses | 422.95 Million | 15.03 Million | 138.82 Million | - | -314.44 Million | 567.96 Million |
| Research and Development Expenses | 11.8 Million | 11.58 Million | 9.95 Million | - | 10.96 Million | 9.62 Million |
| Other Expenses | -154.4 Million | 1.51 Million | 579.09 Thousand | 46.14 Million | 4.31 Million | 10.49 Million |
| Cost and Expenses | 1.36 Billion | 1.36 Billion | 1.21 Billion | 10.94 Billion | 2.38 Billion | 1.38 Billion |
| Operating Income | -190.61 Million | 34.04 Million | -45.48 Million | 643.36 Million | 127.09 Million | 75.34 Million |
| Interest Expense | 217.01 Million | 188.99 Million | 201.54 Million | 714.26 Million | 208.18 Million | 175.95 Million |
| Income Tax Expense | 33.67 Million | -7.28 Million | 44.96 Million | 99.91 Million | -240.51 Million | 35.25 Million |
| Earnings before Tax | -189.41 Million | 35.56 Million | -44.9 Million | 689.51 Million | 131.41 Million | 85.83 Million |
| Net Income | -230.29 Million | 6.22 Million | -124.41 Million | 147.02 Million | 126.87 Million | -5.33 Million |
| Earnings Per Share Basic | -0.09 | 0.00 | -0.05 | - | 0.05 | -0.00 |
| Earnings Per Share Diluted | -0.09 | 0.00 | -0.05 | - | 0.05 | -0.00 |
| Weighted Average Shares Outstanding | 2.7 Billion | 2.71 Billion | 2.71 Billion | 2.94 Billion | 2.7 Billion | 2.7 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.7 Billion | 2.71 Billion | 2.71 Billion | 2.94 Billion | 2.7 Billion | 2.7 Billion |
| Gross Margin | 0.23 | 0.22 | 0.24 | 0.23 | 0.27 | 0.26 |
| EBIT Margin | 0.02 | 0.16 | 0.12 | - | 0.35 | 0.18 |
| Profit Margin | -0.16 | 0.00 | -0.09 | 0.01 | 0.05 | -0.00 |
| EBITDA | 27.6 Million | 221.28 Million | 157.6 Million | - | 940.18 Million | 259.53 Million |
| Earnings Before Tax Margin | -0.13 | 0.02 | -0.03 | 0.05 | 0.05 | 0.05 |
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