Ningbo Shanshan Co.,Ltd.
600884.SS · SHH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥18,679,729 | CN¥19,070,225 | CN¥21,701,617 | CN¥20,699,383 |
| % Growth | -2% | -12.1% | 4.8% | – |
| Cost of Goods Sold | CN¥16,044,739 | CN¥16,204,787 | CN¥16,554,846 | CN¥15,548,329 |
| Gross Profit | CN¥2,634,990 | CN¥2,865,438 | CN¥5,146,771 | CN¥5,151,054 |
| % Margin | 14.1% | 15% | 23.7% | 24.9% |
| R&D Expenses | CN¥1,036,996 | CN¥868,297 | CN¥952,572 | CN¥715,632 |
| G&A Expenses | CN¥663,823 | CN¥667,987 | CN¥712,964 | CN¥654,123 |
| SG&A Expenses | CN¥907,903 | CN¥895,995 | CN¥994,352 | CN¥858,744 |
| Sales & Mktg Exp. | CN¥244,080 | CN¥228,008 | CN¥281,388 | CN¥204,622 |
| Other Operating Expenses | CN¥921,188 | CN¥60,293 | -CN¥197,518 | -CN¥1,121,967 |
| Operating Expenses | CN¥2,866,087 | CN¥1,824,586 | CN¥1,749,406 | CN¥452,409 |
| Operating Income | -CN¥231,097 | CN¥1,040,852 | CN¥3,397,364 | CN¥4,698,645 |
| % Margin | -1.2% | 5.5% | 15.7% | 22.7% |
| Other Income/Exp. Net | -CN¥43,190 | -CN¥52,346 | -CN¥2,286 | -CN¥24,432 |
| Pre-Tax Income | -CN¥274,287 | CN¥988,506 | CN¥3,395,078 | CN¥4,674,213 |
| Tax Expense | CN¥45,438 | CN¥223,686 | CN¥569,677 | CN¥1,103,887 |
| Net Income | -CN¥367,136 | CN¥765,338 | CN¥2,691,263 | CN¥3,339,697 |
| % 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 | 2,159,624 | 2,186,680 | 2,187,778 | 1,636,845 |
| Weighted Avg Shares Out Dil | 2,159,624 | 2,186,680 | 2,189,244 | 1,636,845 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥68,395 | CN¥85,285 | CN¥119,557 | CN¥48,934 |
| Interest Expense | CN¥587,247 | CN¥541,134 | CN¥640,848 | CN¥681,375 |
| Depreciation & Amortization | CN¥1,345,581 | CN¥1,141,729 | CN¥1,074,185 | CN¥972,610 |
| EBITDA | CN¥1,972,089 | CN¥2,146,669 | CN¥4,202,056 | CN¥4,257,538 |
| % Margin | 10.6% | 11.3% | 19.4% | 20.6% |