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Ningbo Shanshan Co Ltd
SSE:600884

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Ningbo Shanshan Co Ltd
SSE:600884
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Price: 11.85 CNY Market Closed
Updated: May 3, 2024

Income Statement

Earnings Waterfall
Ningbo Shanshan Co Ltd

Revenue
20.6B CNY
Cost of Revenue
-16.9B CNY
Gross Profit
3.7B CNY
Operating Expenses
-1.2B CNY
Operating Income
2.4B CNY
Other Expenses
-718.6m CNY
Net Income
1.7B CNY

Income Statement
Ningbo Shanshan Co Ltd

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Income Statement
Currency: CNY
Sep-2013 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
Revenue
Revenue
3 961
N/A
4 048
+2%
4 073
+1%
4 153
+2%
3 984
-4%
3 659
-8%
3 691
+1%
3 657
-1%
3 953
+8%
4 928
+25%
5 209
+6%
5 499
+6%
5 723
+4%
5 475
-4%
5 889
+8%
6 886
+17%
8 252
+20%
8 271
+0%
8 546
+3%
8 706
+2%
8 009
-8%
8 853
+11%
9 072
+2%
9 007
-1%
8 986
0%
8 680
-3%
7 870
-9%
7 449
-5%
7 728
+4%
8 216
+6%
10 993
+34%
14 952
+36%
18 365
+23%
20 699
+13%
21 730
+5%
21 525
-1%
20 828
-3%
21 702
+4%
21 122
-3%
20 397
-3%
20 570
+1%
Gross Profit
Cost of Revenue
(3 079)
(3 195)
(3 210)
(3 280)
(3 135)
(2 812)
(2 841)
(2 817)
(3 070)
(3 896)
(4 088)
(4 224)
(4 364)
(4 095)
(4 453)
(5 269)
(6 377)
(6 184)
(6 447)
(6 585)
(6 068)
(6 906)
(7 221)
(7 207)
(7 137)
(6 895)
(6 280)
(6 008)
(6 282)
(6 724)
(8 730)
(11 661)
(14 017)
(15 548)
(16 362)
(16 112)
(15 628)
(16 555)
(16 548)
(16 276)
(16 918)
Gross Profit
882
N/A
853
-3%
863
+1%
874
+1%
849
-3%
847
0%
851
+0%
840
-1%
883
+5%
1 032
+17%
1 121
+9%
1 275
+14%
1 359
+7%
1 380
+2%
1 436
+4%
1 617
+13%
1 875
+16%
2 086
+11%
2 100
+1%
2 121
+1%
1 940
-9%
1 948
+0%
1 851
-5%
1 800
-3%
1 849
+3%
1 785
-3%
1 591
-11%
1 442
-9%
1 447
+0%
1 492
+3%
2 263
+52%
3 292
+45%
4 348
+32%
5 151
+18%
5 367
+4%
5 412
+1%
5 200
-4%
5 147
-1%
4 573
-11%
4 121
-10%
3 652
-11%
Operating Income
Operating Expenses
(730)
(707)
(730)
(734)
(715)
(739)
(741)
(748)
(775)
(856)
(890)
(941)
(998)
(1 047)
(1 055)
(1 110)
(1 235)
(1 339)
(1 252)
(1 282)
(1 104)
(1 209)
(1 250)
(1 270)
(1 394)
(1 338)
(1 336)
(1 303)
(1 258)
(1 244)
(1 485)
(1 724)
(1 938)
(1 855)
(2 115)
(2 049)
(2 085)
(1 876)
(1 659)
(1 401)
(1 249)
Selling, General & Administrative
(673)
(606)
(701)
(689)
(663)
(732)
(654)
(676)
(699)
(811)
(800)
(841)
(886)
(975)
(1 009)
(1 106)
(1 120)
(1 303)
(1 162)
(1 202)
(1 180)
(917)
(1 060)
(954)
(977)
(971)
(1 066)
(1 046)
(994)
(864)
(1 093)
(1 234)
(1 389)
(1 037)
(1 087)
(947)
(813)
(959)
(900)
(853)
(901)
Research & Development
0
(96)
0
0
0
(5)
0
0
0
(9)
0
0
0
(19)
0
0
(110)
(37)
0
0
(73)
(353)
(255)
(380)
(413)
(381)
(392)
(369)
(390)
(343)
(466)
(567)
(637)
(659)
(741)
(782)
(881)
(903)
(948)
(905)
(928)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
(31)
0
0
0
(50)
0
0
0
(77)
0
0
0
(141)
0
0
0
(170)
0
0
0
(172)
0
0
0
(217)
0
0
0
(176)
0
0
0
Other Operating Expenses
(57)
(4)
(29)
(45)
(52)
(3)
(87)
(73)
(76)
(5)
(91)
(99)
(112)
(3)
(46)
(4)
(6)
77
(90)
(80)
150
201
65
65
(3)
184
122
112
126
135
74
78
87
57
(287)
(320)
(391)
161
188
357
580
Operating Income
153
N/A
146
-4%
134
-9%
140
+5%
135
-4%
108
-20%
109
+1%
92
-16%
108
+17%
176
+63%
231
+31%
335
+45%
361
+8%
333
-8%
382
+15%
507
+33%
640
+26%
747
+17%
847
+13%
839
-1%
837
0%
738
-12%
601
-19%
530
-12%
455
-14%
447
-2%
254
-43%
138
-46%
189
+36%
248
+32%
777
+213%
1 568
+102%
2 410
+54%
3 296
+37%
3 252
-1%
3 364
+3%
3 115
-7%
3 270
+5%
2 914
-11%
2 721
-7%
2 403
-12%
Pre-Tax Income
Interest Income Expense
5
11
31
56
71
257
627
874
897
670
268
46
48
137
124
65
(2)
454
442
556
1 192
755
805
727
118
(53)
(58)
63
159
23
53
(308)
1 507
921
2 021
2 288
336
13
340
29
(54)
Non-Reccuring Items
0
10
0
0
0
4
0
0
0
(33)
0
0
0
(30)
(3)
58
52
35
146
86
91
36
(2)
(4)
(2)
(31)
2
(2)
(24)
21
(5)
(4)
16
457
(19)
(17)
(15)
102
(14)
(17)
(16)
Gain/Loss on Disposition of Assets
0
6
0
5
0
(10)
0
0
0
(5)
0
(1)
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
27
16
21
7
7
8
(4)
2
1
25
22
26
29
36
38
30
79
10
(99)
(92)
(143)
5
(4)
(8)
(9)
(10)
(25)
(26)
(24)
(30)
(42)
(44)
(48)
(0)
(27)
(17)
(18)
10
4
(9)
(21)
Pre-Tax Income
184
N/A
188
+2%
186
-1%
208
+12%
212
+2%
368
+74%
732
+99%
968
+32%
1 006
+4%
833
-17%
521
-37%
405
-22%
437
+8%
475
+9%
539
+13%
662
+23%
768
+16%
1 245
+62%
1 337
+7%
1 390
+4%
1 978
+42%
1 534
-22%
1 400
-9%
1 245
-11%
563
-55%
353
-37%
172
-51%
174
+1%
299
+72%
263
-12%
784
+198%
1 212
+55%
3 884
+220%
4 674
+20%
5 228
+12%
5 617
+7%
3 418
-39%
3 395
-1%
3 243
-4%
2 724
-16%
2 312
-15%
Net Income
Tax Provision
(39)
(33)
(34)
(34)
(29)
(39)
(77)
(128)
(133)
(122)
(90)
(62)
(70)
(78)
(92)
(118)
(141)
(235)
(251)
(238)
(342)
(287)
(268)
(245)
(121)
22
42
4
(3)
(58)
(125)
(221)
(1 026)
(1 104)
(1 180)
(1 196)
(494)
(570)
(661)
(556)
(538)
Income from Continuing Operations
145
155
151
174
183
329
655
840
873
711
431
343
367
398
447
544
628
1 010
1 086
1 152
1 636
1 248
1 133
1 000
442
375
215
178
296
205
659
991
2 858
3 570
4 048
4 421
2 924
2 825
2 583
2 168
1 774
Income to Minority Interest
29
29
36
36
35
20
(1)
1
(9)
(19)
(21)
(40)
(46)
(68)
(77)
(98)
(125)
(114)
(124)
(129)
(154)
(132)
(132)
(132)
(93)
(105)
(64)
(27)
(36)
(67)
(135)
(193)
(224)
(231)
(204)
(180)
(149)
(134)
(126)
(125)
(89)
Net Income (Common)
174
N/A
184
+6%
187
+2%
210
+12%
217
+3%
348
+60%
654
+88%
841
+28%
864
+3%
691
-20%
410
-41%
304
-26%
320
+5%
330
+3%
370
+12%
445
+20%
503
+13%
896
+78%
962
+7%
1 023
+6%
1 482
+45%
1 115
-25%
1 001
-10%
869
-13%
349
-60%
270
-23%
151
-44%
151
+0%
260
+72%
138
-47%
524
+280%
798
+52%
2 634
+230%
3 340
+27%
3 844
+15%
4 241
+10%
2 775
-35%
2 691
-3%
2 457
-9%
2 043
-17%
1 685
-18%
EPS (Diluted)
0.14
N/A
0.15
+7%
0.16
+7%
0.18
+13%
0.19
+6%
0.29
+53%
0.55
+90%
0.71
+29%
0.73
+3%
1.16
+59%
0.29
-75%
0.16
-45%
0.21
+31%
0.28
+33%
0.22
-21%
0.27
+23%
0.3
+11%
0.55
+83%
0.59
+7%
0.62
+5%
0.9
+45%
0.69
-23%
0.61
-12%
0.53
-13%
0.21
-60%
0.17
-19%
0.09
-47%
0.09
N/A
0.17
+89%
0.1
-41%
0.32
+220%
0.49
+53%
1.6
+227%
2.04
+28%
1.79
-12%
1.97
+10%
1.25
-37%
1.23
-2%
1.25
+2%
1.14
-9%
0.99
-13%

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