Ningbo Shanshan Co.,Ltd.
600884.SS · SHH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥18,680 | CN¥19,070 | CN¥21,702 | CN¥20,699 |
| % Growth | -2% | -12.1% | 4.8% | – |
| Cost of Goods Sold | CN¥16,045 | CN¥16,205 | CN¥16,555 | CN¥15,548 |
| Gross Profit | CN¥2,635 | CN¥2,865 | CN¥5,147 | CN¥5,151 |
| % Margin | 14.1% | 15% | 23.7% | 24.9% |
| R&D Expenses | CN¥1,037 | CN¥868 | CN¥953 | CN¥716 |
| G&A Expenses | CN¥664 | CN¥668 | CN¥713 | CN¥654 |
| SG&A Expenses | CN¥908 | CN¥896 | CN¥994 | CN¥859 |
| Sales & Mktg Exp. | CN¥244 | CN¥228 | CN¥281 | CN¥205 |
| Other Operating Expenses | CN¥921 | CN¥60 | -CN¥198 | -CN¥1,122 |
| Operating Expenses | CN¥2,866 | CN¥1,825 | CN¥1,749 | CN¥452 |
| Operating Income | -CN¥231 | CN¥1,041 | CN¥3,397 | CN¥4,699 |
| % Margin | -1.2% | 5.5% | 15.7% | 22.7% |
| Other Income/Exp. Net | -CN¥43 | -CN¥52 | -CN¥2 | -CN¥24 |
| Pre-Tax Income | -CN¥274 | CN¥989 | CN¥3,395 | CN¥4,674 |
| Tax Expense | CN¥45 | CN¥224 | CN¥570 | CN¥1,104 |
| Net Income | -CN¥367 | CN¥765 | CN¥2,691 | CN¥3,340 |
| % Margin | -2% | 4% | 12.4% | 16.1% |
| EPS | -0.17 | 0.35 | 1.23 | 2.04 |
| % Growth | -148.6% | -71.5% | -39.7% | – |
| EPS Diluted | -0.17 | 0.35 | 1.23 | 2.04 |
| Weighted Avg Shares Out | 2,160 | 2,187 | 2,188 | 1,637 |
| Weighted Avg Shares Out Dil | 2,160 | 2,187 | 2,189 | 1,637 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥68 | CN¥85 | CN¥120 | CN¥49 |
| Interest Expense | CN¥587 | CN¥541 | CN¥641 | CN¥681 |
| Depreciation & Amortization | CN¥1,346 | CN¥1,142 | CN¥1,074 | CN¥973 |
| EBITDA | CN¥1,972 | CN¥2,147 | CN¥4,202 | CN¥4,258 |
| % Margin | 10.6% | 11.3% | 19.4% | 20.6% |