Shandong
300918.SZShandong Nanshan Zhishang Sci-Tech Co.,Ltd. Price (300918.SZ)
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Shares Outstanding
377,357,440
(6.8932)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Shandong Nanshan Zhishang Sci-Tech Co.,Ltd.Currency: CNY
| YEAR | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
1,559,005,637.00
+0% |
1,664,031,824.00
+7% |
1,997,388,921.00
+20% |
1,770,830,625.00
-11% |
1,357,787,458.00
-23% |
1,491,995,953.00
+10% |
1,633,748,358.00
+10% |
1,600,227,822.00
-2% |
1,615,844,690.00
+1% |
||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 1,077,607,359.00 | 1,105,793,421.00 | 1,352,264,936.00 | 1,235,795,590.00 | 939,827,579.00 | 982,151,010.00 | 1,085,949,542.00 | 1,045,696,201.00 | 1,073,218,146.00 | ||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
481,398,278.00
+0% |
558,238,403.00
+16% |
645,123,985.00
+16% |
535,035,035.00
-17% |
417,959,879.00
-22% |
509,844,943.00
+22% |
547,798,816.00
+7% |
554,531,621.00
+1% |
542,626,544.00
-2% |
||||||||||
| Gross Profit Ratio | (0.31%) | (0.34%) | (0.32%) | (0.30%) | (0.31%) | (0.34%) | (0.34%) | (0.35%) | (0.34%) | ||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 43,129,654.00 | 49,024,076.00 | 60,933,963.00 | 54,219,668.00 | 39,959,719.00 | 53,859,134.00 | 59,845,126.00 | 58,308,396.00 | 57,445,516.00 | ||||||||||
| General and Administrative | 72,878,860.00 | -74,566,161.07 | -74,272,509.02 | -67,772,997.80 | 13,613,078.00 | 16,537,080.00 | 19,443,069.00 | 25,564,405.00 | 21,883,338.00 | ||||||||||
| Selling, General & Admin... | 239,086,849.00 | 119,728,751.00 | 146,358,220.00 | 134,140,614.00 | 142,787,011.00 | 172,581,776.00 | 177,226,398.00 | 153,651,816.00 | 85,068,730.00 | ||||||||||
| Selling & Marketing Exp... | 166,207,988.00 | 194,294,912.00 | 220,630,729.00 | 201,913,612.00 | 129,173,933.00 | 156,044,696.00 | 157,783,329.00 | 128,087,409.00 | 63,185,392.00 | ||||||||||
| Depreciation and Amortiz... | 70,074,100.00 | 69,996,200.00 | 67,878,500.00 | 65,005,143.00 | 58,375,641.00 | 49,952,880.00 | 52,553,272.00 | 66,217,237.00 | 93,248,872.00 | ||||||||||
| Other Expenses | 1,297,935.00 | 44,613,959.00 | 60,090,146.00 | 56,972,810.00 | 2,576,185.00 | 34,068.00 | 2,911,796.00 | 124,746,703.00 | 197,293,393.00 | ||||||||||
| Total Operating Expenses | 304,282,721.00 | 356,691,461.00 | 386,556,793.00 | 336,332,240.00 | 235,551,058.00 | 281,267,738.00 | 290,718,693.00 | 336,706,915.00 | 339,807,640.00 | ||||||||||
| Cost and Exponses | 1,381,890,081.00 | 1,462,484,883.00 | 1,738,821,730.00 | 1,572,127,831.00 | 1,175,378,638.00 | 1,263,418,748.00 | 1,376,668,236.00 | 1,382,403,117.00 | 1,413,025,786.00 | ||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
104,857,499.00
+0% |
116,761,834.00
+11% |
159,423,923.00
+37% |
138,730,256.00
-13% |
90,326,888.00
-35% |
186,824,271.00
+107% |
208,067,552.00
+11% |
217,824,705.00
+5% |
202,818,903.00
-7% |
||||||||||
| Operating Income Ratio | (0.07%) | (0.07%) | (0.08%) | (0.08%) | (0.07%) | (0.13%) | (0.13%) | (0.14%) | (0.13%) | ||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 4,530,680.00 | 11,598,400.00 | 9,703,985.00 | 7,422,547.00 | 2,470,860.00 | 6,675,746.00 | 12,401,031.00 | 9,205,005.00 | 5,584,844.00 | ||||||||||
| Interest Expenses | 19,565,905.00 | 70,937,502.00 | 107,024,245.00 | 83,290,772.00 | 17,981,144.00 | 14,122,843.00 | 20,904,422.00 | 25,485,851.00 | 38,960,160.00 | ||||||||||
| Total Other Income/Exp... | -13,697,925.00 | -18,907,045.00 | -24,265,757.00 | -9,733,211.00 | -16,453,697.00 | 3,758,852.00 | 2,851,673.00 | 124,001.00 | -124,254.00 | ||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 195,795,440.00 | 213,640,337.00 | 264,712,733.00 | 242,292,003.00 | 169,884,194.00 | 250,863,803.00 | 284,979,237.00 | 309,651,799.00 | 334,903,682.00 | ||||||||||
| EBITDA ratio | (0.16%) | (0.19%) | (0.20%) | (0.19%) | (0.17%) | (0.20%) | (0.21%) | (0.19%) | (0.21%) | ||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 106,155,434.00 | 118,738,221.00 | 159,804,469.00 | 147,882,394.00 | 92,903,073.00 | 186,349,093.00 | 210,919,225.00 | 217,948,706.00 | 202,694,649.00 | ||||||||||
| Income Before Tax Ratio | (0.07%) | (0.07%) | (0.08%) | (0.08%) | (0.07%) | (0.12%) | (0.13%) | (0.14%) | (0.13%) | ||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 20,383,983.00 | 27,069,610.00 | 38,687,693.00 | 26,847,147.00 | 6,675,321.00 | 33,978,744.00 | 24,172,112.00 | 15,474,575.00 | 12,099,851.00 | ||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 82,622,403.00
+0% |
92,048,875.00
+11% |
121,173,920.00
+32% |
121,780,764.00
+1% |
87,507,988.00
-28% |
152,413,590.00
+74% |
186,721,000.00
+23% |
202,647,712.00
+9% |
190,843,571.00
-6% |
||||||||||
| Net Income Ratio | (0.05%) | (0.06%) | (0.06%) | (0.07%) | (0.06%) | (0.10%) | (0.11%) | (0.13%) | (0.12%) | ||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.31 | 0.34 | 0.45 | 0.34 | 0.24 | 0.42 | 0.52 | 0.56 | 0.54 | ||||||||||
| Diluted EPS | 0.31 | 0.34 | 0.45 | 0.34 | 0.24 | 0.42 | 0.52 | 0.50 | 0.51 | ||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 266,523,882.00 | 270,731,988.00 | 269,275,378.00 | 360,000,000.00 | 360,000,000.00 | 360,000,000.00 | 360,000,000.00 | 361,870,915.00 | 354,672,587.00 | ||||||||||
| Diluted Share Outstanding | 266,523,882.00 | 270,731,988.00 | 269,275,378.00 | 360,000,000.00 | 360,000,000.00 | 360,000,000.00 | 360,000,000.00 | 405,295,425.00 | 377,357,440.00 | ||||||||||