Shenzhen New Nanshan Holding Group Co Ltd
SZSE:002314
Shenzhen New Nanshan Holding Group Co Ltd
SZSE:002314
Price:
2.46 CNY
-1.99%
Market Closed
Updated:
May 5, 2024
Income Statement
Earnings Waterfall
Shenzhen New Nanshan Holding Group Co Ltd
Shenzhen New Nanshan Holding Group Co Ltd
|
Revenue
|
12.1B
CNY
|
|
Cost of Revenue
|
-10.2B
CNY
|
|
Gross Profit
|
1.8B
CNY
|
|
Operating Expenses
|
-1.3B
CNY
|
|
Operating Income
|
496.2m
CNY
|
|
Other Expenses
|
-349.2m
CNY
|
|
Net Income
|
147m
CNY
|
Income Statement
Shenzhen New Nanshan Holding Group Co Ltd
Shenzhen New Nanshan Holding Group Co Ltd
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 |
2 116
N/A
|
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%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 748)
|
(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)
|
|
| Gross Profit |
368
N/A
|
337
-8%
|
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%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(383)
|
(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)
|
|
| Selling, General & Administrative |
(292)
|
(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)
|
|
| Research & Development |
0
|
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)
|
|
| Depreciation & Amortization |
0
|
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)
|
|
| Other Operating Expenses |
(91)
|
(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
|
|
| Operating Income |
(14)
N/A
|
(48)
-233%
|
(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%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
22
|
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
|
|
| Non-Reccuring Items |
0
|
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
|
|
| Gain/Loss on Disposition of Assets |
0
|
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
|
|
| Total Other Income |
49
|
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
|
|
| Pre-Tax Income |
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%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(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)
|
|
| Income from Continuing Operations |
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
|
|
| Income to Minority Interest |
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)
|
|
| Net Income (Common) |
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%
|
|
| EPS (Diluted) |
0.05
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%
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
