Shandong Nanshan Zhishang Sci-Tech Co.,Ltd. (300918.SZ)
CNY 11.39
(1.33%)
CNY 11.39
(1.33%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.58 Billion | 1.63 Billion | 1.49 Billion | 1.35 Billion | 1.77 Billion | 1.99 Billion |
| Cost of Revenue | 1.11 Billion | 1.08 Billion | 982.15 Million | 939.82 Million | 1.23 Billion | 1.35 Billion |
| Gross Profit | 477.5 Million | 547.79 Million | 509.84 Million | 417.95 Million | 535.03 Million | 645.12 Million |
| Operating Expenses | 293.89 Million | 290.71 Million | 281.26 Million | 235.55 Million | 336.33 Million | 386.55 Million |
| Selling, General and Administrative Expenses | 186.3 Million | 177.22 Million | 172.58 Million | 142.78 Million | 134.14 Million | 146.35 Million |
| Research and Development Expenses | 58.3 Million | 59.84 Million | 53.85 Million | 39.95 Million | 54.21 Million | 60.93 Million |
| Other Expenses | - | 2.91 Million | 34.06 Thousand | 2.57 Million | 56.97 Million | 60.09 Million |
| Cost and Expenses | 1.36 Billion | 1.37 Billion | 1.26 Billion | 1.17 Billion | 1.57 Billion | 1.73 Billion |
| Operating Income | 224.32 Million | 208.06 Million | 186.82 Million | 90.32 Million | 138.73 Million | 159.42 Million |
| Interest Expense | 25.48 Million | 20.9 Million | 14.12 Million | 17.98 Million | 83.29 Million | 107.02 Million |
| Income Tax Expense | 15.47 Million | 24.17 Million | 33.97 Million | 6.67 Million | 26.84 Million | 38.68 Million |
| Earnings before Tax | 217.94 Million | 210.91 Million | 186.34 Million | 92.9 Million | 147.88 Million | 159.8 Million |
| Net Income | 202.64 Million | 186.72 Million | 152.41 Million | 87.5 Million | 121.78 Million | 121.17 Million |
| Earnings Per Share Basic | 0.56 | 0.52 | 0.42 | 0.24 | 0.34 | 0.45 |
| Earnings Per Share Diluted | 0.50 | 0.52 | 0.42 | 0.24 | 0.34 | 0.45 |
| Weighted Average Shares Outstanding | 361.87 Million | 360 Million | 360 Million | 360 Million | 360 Million | 269.27 Million |
| Weighted Average Shares Outstanding (Diluted) | 405.29 Million | 360 Million | 360 Million | 360 Million | 360 Million | 269.27 Million |
| Gross Margin | 0.30 | 0.34 | 0.34 | 0.31 | 0.30 | 0.32 |
| EBIT Margin | 0.19 | 0.21 | 0.20 | 0.17 | 0.19 | 0.20 |
| Profit Margin | 0.13 | 0.11 | 0.10 | 0.06 | 0.07 | 0.06 |
| EBITDA | 309.65 Million | 284.97 Million | 250.86 Million | 169.88 Million | 242.29 Million | 264.71 Million |
| Earnings Before Tax Margin | 0.14 | 0.13 | 0.13 | 0.07 | 0.08 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 386.59 Million | 413.44 Million | 356.11 Million | 473.28 Million | 1.58 Billion | 397.05 Million |
| Cost of Revenue | 259.79 Million | 278.58 Million | 241.43 Million | 318.27 Million | 1.07 Billion | 257.84 Million |
| Gross Profit | 126.8 Million | 134.85 Million | 114.67 Million | 155 Million | 517.76 Million | 139.2 Million |
| Operating Expenses | 60.41 Million | 80.98 Million | 72.54 Million | 73.26 Million | 293.89 Million | 75.2 Million |
| Selling, General and Administrative Expenses | 98.06 Million | 37.86 Million | 47.82 Million | 56.02 Million | - | 75.2 Million |
| Research and Development Expenses | 14.75 Million | 12.67 Million | 15.91 Million | 10.42 Million | - | 15.33 Million |
| Other Expenses | -52.39 Million | -30.45 Million | -8.8 Million | -6.81 Million | -51.21 Million | -444.75 Thousand |
| Cost and Expenses | 320.2 Million | 359.56 Million | 313.97 Million | 391.53 Million | 1.36 Billion | 333.05 Million |
| Operating Income | 48.79 Million | 53.87 Million | 42.13 Million | 81.74 Million | 223.87 Million | 45.46 Million |
| Interest Expense | 10.58 Million | 10.05 Million | 10.3 Million | 9.81 Million | 25.48 Million | 2.79 Million |
| Income Tax Expense | 4.53 Million | 3.53 Million | 4.38 Million | 1.27 Million | 15.47 Million | 3.01 Million |
| Earnings before Tax | 46.79 Million | 48.75 Million | 41.31 Million | 84.07 Million | 217.94 Million | 45.57 Million |
| Net Income | 42.3 Million | 45.28 Million | 36.98 Million | 82.67 Million | 202.64 Million | 42.73 Million |
| Earnings Per Share Basic | 0.12 | 0.13 | 0.10 | 0.23 | - | 0.12 |
| Earnings Per Share Diluted | 0.11 | 0.12 | 0.10 | 0.21 | - | 0.09 |
| Weighted Average Shares Outstanding | 354.67 Million | 354.67 Million | 354.63 Million | 354.63 Million | 354.63 Million | 360 Million |
| Weighted Average Shares Outstanding (Diluted) | 377.35 Million | 377.35 Million | 354.63 Million | 393.66 Million | 405.29 Million | 474.82 Million |
| Gross Margin | 0.33 | 0.33 | 0.32 | 0.33 | 0.33 | 0.35 |
| EBIT Margin | 0.15 | 0.18 | 0.18 | 0.21 | - | 0.16 |
| Profit Margin | 0.11 | 0.11 | 0.10 | 0.17 | 0.13 | 0.11 |
| EBITDA | 57.37 Million | 75.65 Million | 63.03 Million | 100 Million | - | 64.45 Million |
| Earnings Before Tax Margin | 0.13 | 0.13 | 0.12 | 0.17 | 0.14 | 0.11 |
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