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Shandong Nanshan Aluminium Co Ltd
SSE:600219

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Shandong Nanshan Aluminium Co Ltd Logo
Shandong Nanshan Aluminium Co Ltd
SSE:600219
Watchlist
Price: 3.58 CNY 6.23% Market Closed
Updated: May 2, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

28.8B
-4%
Revenue
Growth Rates:
1 Year
-17%
3 Years
+29%
5 Years
+43%
7 Years
+118%
10 Years
+99%
3.5B
+4%
Operating Income
Growth Rates:
1 Year
-20%
3 Years
+33%
5 Years
+74%
7 Years
+102%
10 Years
+189%
3.5B
+24%
Net Income
Growth Rates:
1 Year
-1%
3 Years
+70%
5 Years
+142%
7 Years
+165%
10 Years
+338%

Earnings Waterfall
Shandong Nanshan Aluminium Co Ltd

Revenue
28.8B CNY
Cost of Revenue
-23B CNY
Gross Profit
5.9B CNY
Operating Expenses
-2.4B CNY
Operating Income
3.5B CNY
Other Expenses
-20.1m CNY
Net Income
3.5B CNY

Income Statement
Shandong Nanshan Aluminium Co Ltd

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Income Statement
Currency: CNY
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
14 525
N/A
14 473
0%
14 008
-3%
13 671
-2%
14 056
+3%
13 821
-2%
14 070
+2%
14 110
+0%
13 777
-2%
13 455
-2%
13 212
-2%
13 327
+1%
13 228
-1%
13 903
+5%
14 629
+5%
15 292
+5%
17 068
+12%
18 165
+6%
19 192
+6%
20 068
+5%
20 222
+1%
20 567
+2%
21 090
+3%
21 571
+2%
21 509
0%
21 545
+0%
21 161
-2%
20 786
-2%
22 299
+7%
23 089
+4%
24 642
+7%
27 080
+10%
28 725
+6%
31 845
+11%
34 095
+7%
34 868
+2%
34 951
+0%
32 929
-6%
31 542
-4%
30 113
-5%
28 844
-4%
Gross Profit
Cost of Revenue
(12 404)
(12 396)
(11 944)
(11 524)
(11 994)
(11 742)
(11 987)
(11 996)
(11 187)
(10 771)
(10 331)
(10 278)
(10 231)
(10 271)
(10 763)
(11 189)
(13 222)
(14 390)
(15 389)
(16 158)
(16 707)
(17 353)
(17 883)
(18 421)
(16 886)
(16 970)
(16 597)
(16 032)
(17 013)
(17 672)
(18 356)
(20 093)
(21 653)
(24 608)
(26 788)
(27 972)
(27 654)
(26 351)
(25 441)
(23 975)
(22 983)
Gross Profit
2 120
N/A
2 077
-2%
2 064
-1%
2 147
+4%
2 062
-4%
2 079
+1%
2 083
+0%
2 113
+1%
2 589
+23%
2 684
+4%
2 881
+7%
3 049
+6%
2 997
-2%
3 632
+21%
3 866
+6%
4 102
+6%
3 846
-6%
3 775
-2%
3 803
+1%
3 910
+3%
3 515
-10%
3 214
-9%
3 207
0%
3 149
-2%
4 623
+47%
4 576
-1%
4 563
0%
4 754
+4%
5 286
+11%
5 418
+2%
6 286
+16%
6 986
+11%
7 072
+1%
7 237
+2%
7 307
+1%
6 896
-6%
7 297
+6%
6 578
-10%
6 101
-7%
6 138
+1%
5 861
-5%
Operating Income
Operating Expenses
(911)
(903)
(890)
(899)
(885)
(893)
(904)
(881)
(1 028)
(953)
(944)
(962)
(1 266)
(1 114)
(1 204)
(1 241)
(1 435)
(1 232)
(1 239)
(1 300)
(1 507)
(1 245)
(1 319)
(1 393)
(2 561)
(2 610)
(2 447)
(2 561)
(2 660)
(2 483)
(2 970)
(3 190)
(2 825)
(2 709)
(2 727)
(2 617)
(2 926)
(2 942)
(2 795)
(2 786)
(2 367)
Selling, General & Administrative
(729)
(748)
(767)
(750)
(810)
(857)
(894)
(921)
(946)
(950)
(927)
(908)
(1 180)
(1 040)
(1 099)
(1 155)
(1 360)
(1 070)
(1 104)
(1 140)
(1 253)
(1 346)
(1 367)
(1 457)
(1 640)
(1 517)
(1 326)
(1 206)
(1 124)
(977)
(1 116)
(1 176)
(1 419)
(1 374)
(1 461)
(1 403)
(1 413)
(1 207)
(1 154)
(1 257)
(1 292)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(8)
0
0
0
(88)
(101)
(135)
(188)
(190)
(827)
(998)
(1 175)
(1 416)
(1 373)
(1 695)
(1 940)
(2 099)
(1 222)
(1 403)
(1 323)
(1 274)
(1 314)
(1 385)
(1 274)
(1 175)
(1 115)
Depreciation & Amortization
0
0
0
0
(71)
0
0
0
(78)
0
0
0
(76)
0
0
0
(101)
0
0
0
(189)
0
0
0
(144)
0
0
0
(225)
0
0
0
(265)
0
0
0
(287)
0
0
0
(291)
Other Operating Expenses
(182)
(155)
(123)
(150)
(3)
(36)
(11)
41
(4)
(4)
(17)
(54)
(10)
(74)
(104)
(78)
26
(162)
(135)
(72)
37
236
236
253
50
(95)
54
61
63
188
86
85
80
68
57
59
87
(352)
(367)
(354)
331
Operating Income
1 210
N/A
1 175
-3%
1 174
0%
1 248
+6%
1 177
-6%
1 186
+1%
1 179
-1%
1 233
+5%
1 562
+27%
1 731
+11%
1 937
+12%
2 087
+8%
1 731
-17%
2 518
+45%
2 662
+6%
2 862
+7%
2 411
-16%
2 543
+5%
2 564
+1%
2 610
+2%
2 008
-23%
1 970
-2%
1 889
-4%
1 756
-7%
2 062
+17%
1 966
-5%
2 116
+8%
2 193
+4%
2 626
+20%
2 935
+12%
3 316
+13%
3 797
+14%
4 247
+12%
4 527
+7%
4 579
+1%
4 279
-7%
4 371
+2%
3 636
-17%
3 306
-9%
3 352
+1%
3 494
+4%
Pre-Tax Income
Interest Income Expense
(66)
(65)
(63)
(62)
(34)
(23)
(21)
(50)
(134)
(151)
(167)
(126)
(49)
(72)
(84)
(104)
(156)
(197)
(220)
(247)
(189)
(227)
(123)
(83)
(78)
38
(59)
(97)
(27)
(79)
(32)
(14)
(83)
(117)
39
308
348
341
338
141
174
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
2
1
0
0
(1)
(0)
0
(0)
3
3
2
0
3
3
(20)
4
1
1
(437)
0
0
0
700
Gain/Loss on Disposition of Assets
0
(5)
(7)
(9)
(10)
(16)
(13)
(12)
(5)
(2)
(9)
(8)
(9)
(7)
0
0
(8)
0
0
0
(3)
0
0
0
(2)
0
0
0
(17)
0
0
0
(15)
0
0
0
(35)
0
0
0
(17)
Total Other Income
21
19
15
32
33
44
41
37
26
25
31
38
55
55
34
29
10
(12)
11
11
16
20
8
8
19
14
21
37
22
11
(2)
(44)
10
(38)
(20)
5
8
1
(6)
(3)
18
Pre-Tax Income
1 165
N/A
1 124
-4%
1 119
0%
1 210
+8%
1 166
-4%
1 191
+2%
1 187
0%
1 207
+2%
1 449
+20%
1 603
+11%
1 793
+12%
1 991
+11%
1 728
-13%
2 493
+44%
2 610
+5%
2 787
+7%
2 259
-19%
2 335
+3%
2 356
+1%
2 375
+1%
1 832
-23%
1 762
-4%
1 773
+1%
1 681
-5%
2 002
+19%
2 017
+1%
2 081
+3%
2 136
+3%
2 606
+22%
2 867
+10%
3 285
+15%
3 741
+14%
4 139
+11%
4 376
+6%
4 599
+5%
4 593
0%
4 255
-7%
3 977
-7%
3 638
-9%
3 490
-4%
4 368
+25%
Net Income
Tax Provision
(259)
(231)
(230)
(259)
(188)
(195)
(217)
(241)
(321)
(351)
(408)
(427)
(384)
(558)
(549)
(577)
(538)
(576)
(549)
(556)
(309)
(299)
(299)
(276)
(265)
(236)
(242)
(236)
(385)
(399)
(425)
(431)
(420)
(403)
(369)
(316)
(311)
(297)
(281)
(303)
(366)
Income from Continuing Operations
906
893
889
951
978
997
970
966
1 129
1 252
1 385
1 564
1 344
1 935
2 062
2 209
1 720
1 760
1 807
1 820
1 523
1 463
1 474
1 406
1 736
1 781
1 840
1 900
2 221
2 468
2 860
3 310
3 719
3 973
4 230
4 277
3 944
3 681
3 357
3 187
4 003
Income to Minority Interest
(112)
(101)
(85)
(86)
(82)
(88)
(99)
(96)
(111)
(119)
(102)
(92)
(32)
(18)
(37)
(37)
(109)
(137)
(116)
(133)
(85)
(69)
(90)
(101)
(114)
(118)
(136)
(126)
(172)
(176)
(152)
(156)
(309)
(376)
(500)
(536)
(428)
(368)
(354)
(378)
(529)
Net Income (Common)
794
N/A
792
0%
804
+2%
865
+8%
896
+4%
908
+1%
871
-4%
870
0%
1 018
+17%
1 133
+11%
1 283
+13%
1 472
+15%
1 313
-11%
1 916
+46%
2 025
+6%
2 173
+7%
1 611
-26%
1 622
+1%
1 691
+4%
1 686
0%
1 438
-15%
1 394
-3%
1 384
-1%
1 305
-6%
1 623
+24%
1 662
+2%
1 704
+2%
1 774
+4%
2 049
+16%
2 292
+12%
2 708
+18%
3 155
+17%
3 411
+8%
3 596
+5%
3 730
+4%
3 740
+0%
3 516
-6%
3 312
-6%
3 003
-9%
2 809
-6%
3 474
+24%
EPS (Diluted)
0.15
N/A
0.15
N/A
0.15
N/A
0.17
+13%
0.12
-29%
0.13
+8%
0.11
-15%
0.13
+18%
0.14
+8%
0.16
+14%
0.17
+6%
0.2
+18%
0.13
-35%
0.21
+62%
0.22
+5%
0.22
N/A
0.16
-27%
0.17
+6%
0.17
N/A
0.17
N/A
0.12
-29%
0.13
+8%
0.12
-8%
0.1
-17%
0.14
+40%
0.13
-7%
0.14
+8%
0.15
+7%
0.17
+13%
0.19
+12%
0.22
+16%
0.26
+18%
0.29
+12%
0.3
+3%
0.32
+7%
0.32
N/A
0.29
-9%
0.28
-3%
0.25
-11%
0.23
-8%
0.3
+30%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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