Shenzhen New Nanshan Holding Group Co Ltd
SZSE:002314

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Shenzhen New Nanshan Holding Group Co Ltd Logo
Shenzhen New Nanshan Holding Group Co Ltd
SZSE:002314
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Price: 3.07 CNY 1.32% Market Closed
Market Cap: 8.3B CNY

Income Statement

Earnings Waterfall
Shenzhen New Nanshan Holding Group Co Ltd

Revenue
15.2B CNY
Cost of Revenue
-12.5B CNY
Gross Profit
2.6B CNY
Operating Expenses
-2.4B CNY
Operating Income
252.2m CNY
Other Expenses
-1.3B CNY
Net Income
-1.1B CNY

Income Statement
Shenzhen New Nanshan Holding Group Co Ltd

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Income Statement
Currency: CNY
Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 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 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
27
0
0
0
6
0
0
0
24
0
0
0
81
0
0
0
79
0
0
0
89
0
0
0
58
0
0
0
79
0
0
83
305
305
387
387
337
529
561
585
447
492
540
602
640
500
0
0
662
1 125
1 681
0
662
718
335
506
716
545
755
608
846
1 287
0
0
Revenue
1 918
N/A
1 916
0%
1 940
+1%
2 059
+6%
2 150
+4%
2 241
+4%
2 324
+4%
2 417
+4%
2 462
+2%
2 468
+0%
2 454
-1%
2 432
-1%
2 395
-2%
2 317
-3%
2 231
-4%
2 139
-4%
2 096
-2%
2 116
+1%
2 055
-3%
2 010
-2%
2 711
+35%
4 716
+74%
4 979
+6%
5 019
+1%
4 788
-5%
4 882
+2%
6 330
+30%
7 117
+12%
6 706
-6%
4 986
-26%
3 235
-35%
4 156
+28%
4 201
+1%
7 358
+75%
8 038
+9%
6 943
-14%
8 373
+21%
7 052
-16%
6 654
-6%
7 370
+11%
5 870
-20%
7 242
+23%
7 369
+2%
6 263
-15%
7 797
+24%
11 232
+44%
11 352
+1%
13 817
+22%
12 793
-7%
11 180
-13%
11 375
+2%
9 250
-19%
10 897
+18%
12 150
+12%
16 244
+34%
17 883
+10%
16 612
-7%
12 057
-27%
8 253
-32%
6 878
-17%
6 810
-1%
8 398
+23%
11 127
+33%
11 456
+3%
15 169
+32%
Gross Profit
Cost of Revenue
(1 458)
(1 466)
(1 485)
(1 592)
(1 662)
(1 731)
(1 809)
(1 890)
(1 938)
(1 992)
(1 984)
(1 993)
(1 972)
(1 920)
(1 856)
(1 777)
(1 752)
(1 738)
(1 718)
(1 705)
(2 236)
(3 959)
(4 180)
(4 237)
(4 124)
(4 016)
(5 044)
(5 556)
(5 080)
(3 588)
(2 355)
(2 712)
(2 747)
(4 889)
(5 420)
(4 802)
(5 720)
(4 647)
(4 515)
(4 899)
(3 912)
(5 087)
(5 294)
(4 675)
(5 946)
(8 426)
(8 691)
(10 965)
(10 167)
(8 909)
(9 321)
(7 289)
(8 738)
(9 881)
(13 464)
(15 040)
(13 892)
(10 219)
(6 700)
(5 510)
(5 526)
(7 891)
(9 273)
(9 559)
(12 549)
Gross Profit
460
N/A
449
-2%
455
+1%
468
+3%
489
+5%
510
+4%
515
+1%
528
+3%
524
-1%
476
-9%
470
-1%
439
-7%
423
-4%
398
-6%
375
-6%
362
-4%
344
-5%
378
+10%
337
-11%
305
-9%
476
+56%
757
+59%
798
+5%
782
-2%
664
-15%
866
+30%
1 285
+48%
1 561
+21%
1 626
+4%
1 398
-14%
880
-37%
1 443
+64%
1 453
+1%
2 469
+70%
2 618
+6%
2 140
-18%
2 652
+24%
2 405
-9%
2 139
-11%
2 471
+16%
1 958
-21%
2 155
+10%
2 075
-4%
1 588
-23%
1 851
+17%
2 806
+52%
2 662
-5%
2 853
+7%
2 626
-8%
2 271
-13%
2 053
-10%
1 960
-5%
2 159
+10%
2 269
+5%
2 779
+22%
2 843
+2%
2 720
-4%
1 838
-32%
1 554
-15%
1 368
-12%
1 284
-6%
507
-60%
1 855
+266%
1 896
+2%
2 620
+38%
Operating Income
Operating Expenses
(284)
(232)
(260)
(277)
(299)
(298)
(323)
(323)
(326)
(315)
(348)
(354)
(360)
(347)
(419)
(411)
(399)
(332)
(385)
(560)
(761)
(570)
(757)
(624)
(461)
(565)
(639)
(617)
(612)
(540)
(558)
(639)
(652)
(824)
(795)
(770)
(827)
(948)
(850)
(897)
(934)
(1 063)
(910)
(936)
(970)
(1 305)
(1 214)
(1 275)
(1 295)
(861)
(1 355)
(1 312)
(1 332)
(1 569)
(1 438)
(1 420)
(1 341)
(1 342)
(1 466)
(1 435)
(1 409)
(1 551)
(2 394)
(2 365)
(2 368)
Selling, General & Administrative
(231)
(231)
(239)
(257)
(279)
(297)
(299)
(297)
(300)
(313)
(332)
(346)
(352)
(345)
(337)
(321)
(309)
(287)
(294)
(395)
(422)
(523)
(550)
(480)
(497)
(505)
(509)
(507)
(496)
(491)
(461)
(537)
(569)
(744)
(714)
(701)
(751)
(872)
(824)
(871)
(911)
(976)
(897)
(920)
(965)
(1 206)
(1 173)
(1 238)
(1 241)
(1 335)
(1 328)
(1 292)
(1 318)
(1 380)
(1 306)
(1 295)
(1 219)
(1 195)
(939)
(897)
(859)
(1 427)
(1 289)
(1 250)
(1 251)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(26)
0
0
0
(25)
0
0
0
(34)
0
0
0
(20)
0
0
0
(20)
(28)
(33)
(37)
(19)
(23)
(22)
(24)
(22)
(27)
(27)
(26)
(24)
(26)
(27)
(32)
(35)
(46)
(50)
(56)
(55)
(65)
(61)
(55)
(37)
(38)
(42)
(44)
(45)
(54)
(61)
(70)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(16)
0
0
0
(16)
0
0
0
(22)
0
0
0
(27)
0
0
0
(64)
0
0
0
(77)
0
0
0
(80)
0
0
0
(92)
0
0
0
(139)
0
0
0
(168)
0
0
0
(141)
0
0
0
(101)
0
0
0
Other Operating Expenses
(52)
(1)
(21)
(19)
(20)
(2)
(24)
(26)
(26)
(2)
(16)
(9)
(9)
(1)
(82)
(90)
(90)
(2)
(91)
(165)
(339)
(5)
(206)
(144)
37
(3)
(130)
(110)
(117)
(3)
(97)
(102)
(83)
4
(54)
(36)
(38)
19
(2)
(4)
1
15
14
11
21
17
(16)
(10)
(23)
648
19
30
43
35
(66)
(64)
(66)
32
(489)
(496)
(506)
22
(1 051)
(1 054)
(1 047)
Operating Income
176
N/A
217
+23%
195
-10%
191
-2%
190
0%
212
+12%
192
-10%
205
+7%
198
-4%
161
-19%
122
-24%
85
-31%
62
-26%
51
-18%
(44)
N/A
(49)
-11%
(55)
-12%
46
N/A
(48)
N/A
(255)
-431%
(285)
-12%
187
N/A
42
-78%
158
+276%
204
+29%
301
+48%
647
+115%
944
+46%
1 014
+7%
858
-15%
322
-62%
804
+150%
801
0%
1 646
+105%
1 823
+11%
1 370
-25%
1 826
+33%
1 457
-20%
1 290
-11%
1 574
+22%
1 024
-35%
1 093
+7%
1 166
+7%
652
-44%
881
+35%
1 502
+70%
1 448
-4%
1 578
+9%
1 331
-16%
1 410
+6%
698
-50%
648
-7%
827
+28%
700
-15%
1 342
+92%
1 423
+6%
1 379
-3%
496
-64%
87
-82%
(67)
N/A
(125)
-87%
(1 044)
-732%
(539)
+48%
(469)
+13%
252
N/A
Pre-Tax Income
Interest Income Expense
(30)
(23)
(14)
(7)
(0)
8
5
1
(5)
(8)
(23)
(42)
(54)
(65)
(71)
(70)
(70)
(71)
22
40
38
42
42
33
110
191
207
218
188
47
21
(59)
(173)
(258)
(325)
(311)
(283)
(272)
(246)
(259)
(286)
(360)
(399)
(455)
(429)
(454)
779
1 265
1 242
(396)
306
(148)
(185)
391
288
247
340
138
107
258
50
(732)
(108)
(305)
(285)
Non-Reccuring Items
0
(20)
0
0
0
(24)
0
0
0
(15)
0
0
0
(82)
0
0
0
32
0
0
0
(166)
0
0
0
(86)
0
0
0
(55)
0
0
(15)
(26)
(3)
(3)
8
7
12
12
1
15
0
(1)
(0)
1 261
75
75
123
95
51
52
4
18
1
1
1
8
1
0
0
670
0
(0)
1
Gain/Loss on Disposition of Assets
0
0
0
0
0
(1)
0
0
0
0
0
0
0
(1)
0
0
0
5
0
0
0
(2)
0
(2)
(2)
(8)
(8)
(8)
(10)
(16)
(17)
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
0
0
0
0
0
0
Total Other Income
3
5
5
6
8
10
10
10
11
14
14
13
14
13
11
9
13
44
49
51
43
29
28
33
35
7
5
2
3
22
32
22
21
16
12
3
5
(2)
(28)
(23)
(22)
35
65
74
86
58
61
69
72
73
71
66
61
47
44
45
42
47
33
17
8
2
2
(0)
(4)
Pre-Tax Income
149
N/A
179
+20%
185
+3%
190
+3%
198
+4%
205
+4%
207
+1%
216
+4%
204
-6%
153
-25%
113
-26%
56
-50%
23
-60%
(84)
N/A
(103)
-23%
(110)
-6%
(112)
-2%
57
N/A
22
-61%
(164)
N/A
(203)
-24%
90
N/A
112
+24%
223
+99%
346
+55%
405
+17%
850
+110%
1 155
+36%
1 195
+3%
856
-28%
358
-58%
767
+114%
634
-17%
1 378
+117%
1 507
+9%
1 060
-30%
1 555
+47%
1 190
-23%
1 027
-14%
1 305
+27%
717
-45%
783
+9%
831
+6%
271
-67%
537
+99%
2 367
+341%
2 363
0%
2 985
+26%
2 768
-7%
1 182
-57%
1 127
-5%
619
-45%
708
+14%
1 157
+63%
1 675
+45%
1 715
+2%
1 762
+3%
690
-61%
228
-67%
208
-9%
(67)
N/A
(1 104)
-1 539%
(645)
+42%
(774)
-20%
(36)
+95%
Net Income
Tax Provision
(19)
(32)
(33)
(30)
(32)
(38)
(40)
(46)
(46)
(38)
(30)
(26)
(24)
(16)
(15)
(8)
(7)
(19)
(19)
(16)
(71)
(151)
(163)
(169)
(119)
(183)
(285)
(338)
(366)
(255)
(144)
(267)
(260)
(469)
(520)
(406)
(545)
(440)
(392)
(463)
(272)
(305)
(316)
(189)
(257)
(690)
(692)
(755)
(689)
(245)
(243)
(188)
(282)
(375)
(597)
(637)
(598)
(100)
99
168
169
(419)
(544)
(595)
(777)
Income from Continuing Operations
130
147
152
161
166
167
167
170
157
115
83
30
(1)
(100)
(118)
(118)
(119)
37
3
(180)
(274)
(61)
(51)
54
227
223
566
817
829
601
214
500
374
910
986
653
1 010
750
636
842
445
478
515
81
280
1 677
1 671
2 230
2 079
937
884
431
426
782
1 077
1 078
1 164
590
327
375
102
(1 523)
(1 189)
(1 369)
(814)
Income to Minority Interest
(16)
(20)
(20)
(23)
(23)
(22)
(19)
(17)
(15)
(11)
(8)
(7)
(7)
(5)
(3)
1
5
1
8
13
(11)
(26)
(33)
(33)
(13)
(3)
(30)
(65)
(69)
(74)
(42)
(238)
(252)
(324)
(373)
(229)
(284)
(248)
(218)
(173)
(96)
(74)
(63)
(62)
(105)
(376)
(365)
(302)
(258)
39
38
10
(97)
(101)
(180)
(241)
(193)
(443)
(396)
(372)
(323)
(250)
(214)
(195)
(281)
Net Income (Common)
114
N/A
127
+12%
132
+4%
138
+5%
143
+4%
145
+1%
148
+2%
152
+3%
142
-7%
104
-27%
75
-28%
23
-69%
(8)
N/A
(105)
-1 300%
(122)
-16%
(117)
+4%
(114)
+3%
38
N/A
11
-72%
(167)
N/A
(285)
-71%
(87)
+69%
(84)
+4%
21
N/A
214
+927%
220
+3%
535
+143%
751
+40%
760
+1%
527
-31%
173
-67%
263
+52%
122
-54%
586
+382%
613
+5%
425
-31%
726
+71%
502
-31%
418
-17%
670
+60%
349
-48%
403
+16%
453
+12%
20
-96%
175
+790%
1 301
+642%
1 305
+0%
1 928
+48%
1 821
-6%
976
-46%
922
-5%
441
-52%
329
-25%
681
+107%
898
+32%
837
-7%
971
+16%
147
-85%
(69)
N/A
3
N/A
(222)
N/A
(1 773)
-700%
(1 403)
+21%
(1 563)
-11%
(1 095)
+30%
EPS (Diluted)
0.26
N/A
0.29
+12%
0.22
-24%
0.23
+5%
0.26
+13%
0.25
-4%
0.26
+4%
0.27
+4%
0.25
-7%
0.18
-28%
0.14
-22%
0.05
-64%
0
N/A
-0.18
N/A
-0.2
-11%
-0.4
-100%
-0.21
+48%
0.07
N/A
0
N/A
-0.29
N/A
-0.16
+45%
-0.05
+69%
-0.04
+20%
0.01
N/A
0.12
+1 100%
0.12
N/A
0.28
+133%
0.4
+43%
0.4
N/A
0.28
-30%
0.09
-68%
0.07
-22%
0.05
-29%
0.31
+520%
0.32
+3%
0.23
-28%
0.26
+13%
0.19
-27%
0.17
-11%
0.26
+53%
0.14
-46%
0.15
+7%
0.17
+13%
0.01
-94%
0.07
+600%
0.48
+586%
0.49
+2%
0.72
+47%
0.68
-6%
0.36
-47%
0.34
-6%
0.16
-53%
0.12
-25%
0.25
+108%
0.33
+32%
0.31
-6%
0.36
+16%
0.05
-86%
-0.03
N/A
0
N/A
-0.08
N/A
-0.65
-713%
-0.52
+20%
-0.58
-12%
-0.4
+31%