See more : SeqLL Inc. (SQL) Income Statement Analysis – Financial Results
Complete financial analysis of Shenzhen New Nanshan Holding (Group) Co., Ltd. (002314.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shenzhen New Nanshan Holding (Group) Co., Ltd., a leading company in the Real Estate – Diversified industry within the Real Estate sector.
- IHS Markit Ltd. (0UAI.L) Income Statement Analysis – Financial Results
- Ame Company For Medical Supplies (9527.SR) Income Statement Analysis – Financial Results
- Black Iron Inc. (BKIRF) Income Statement Analysis – Financial Results
- Aztec Minerals Corp. (AZZTF) Income Statement Analysis – Financial Results
- Redwood Trust, Inc. 9.125% Seni (RWTN) Income Statement Analysis – Financial Results
Shenzhen New Nanshan Holding (Group) Co., Ltd. (002314.SZ)
About Shenzhen New Nanshan Holding (Group) Co., Ltd.
Shenzhen New Nanshan Holding (Group) Co., Ltd. manufactures, sells, and operates prefabricated buildings in China. The company's products include Tetris Space buildings, Flat-Pack modular products, Easy House, Yahgee Domus, containers, and PREKIT eco-friendly products, as well as accessories, such as portal frame structures, foldable sheds, mini sheds and removable fences, construction sites, events, scene spots, and others. It sells its products to approximately 70 countries and areas. The company was formerly known as Yahgee Modular House Co., Ltd. and changed its name to Shenzhen New Nanshan Holding (Group) Co., Ltd. in November 2015. The company was founded in 2001 and is headquartered in Shenzhen, China. Shenzhen New Nanshan Holding (Group) Co., Ltd. is a subsidiary of China Nanshan Development (Group) Incorporation.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.06B | 12.15B | 11.18B | 11.23B | 7.24B | 7.05B | 6.60B | 4.99B | 4.88B | 1.73B | 2.12B | 2.32B | 2.47B | 2.24B | 1.92B | 2.35B | 1.59B | 1.27B |
| Cost of Revenue | 9.32B | 9.81B | 8.84B | 8.04B | 4.86B | 4.03B | 3.69B | 3.07B | 3.68B | 1.67B | 1.72B | 1.87B | 1.94B | 1.69B | 1.43B | 1.79B | 1.16B | 942.64M |
| Gross Profit | 2.73B | 2.34B | 2.34B | 3.19B | 2.38B | 3.02B | 2.91B | 1.91B | 1.20B | 59.40M | 397.34M | 451.32M | 528.97M | 554.36M | 486.41M | 560.62M | 432.74M | 329.33M |
| Gross Profit Ratio | 22.66% | 19.28% | 20.95% | 28.40% | 32.88% | 42.89% | 44.08% | 38.34% | 24.61% | 3.43% | 18.78% | 19.48% | 21.43% | 24.73% | 25.39% | 23.90% | 27.19% | 25.89% |
| Research & Development | 43.13M | 60.29M | 40.04M | 27.31M | 25.26M | 21.57M | 22.52M | 20.49M | 33.92M | 25.08M | 26.28M | 22.10M | 18.78M | 14.56M | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 145.18M | 160.35M | 161.31M | 149.62M | 126.58M | 134.22M | 63.75M | 61.87M | 55.10M | 56.48M | 40.51M | 42.29M | 39.00M | 33.93M | 120.17M | 47.40M | 31.03M | 27.98M |
| Selling & Marketing | 317.24M | 327.28M | 300.74M | 282.35M | 250.79M | 221.18M | 216.85M | 199.39M | 214.49M | 114.77M | 115.48M | 157.59M | 162.48M | 159.19M | 110.52M | 105.70M | 89.21M | 62.27M |
| SG&A | 460.89M | 487.63M | 462.05M | 431.97M | 377.37M | 355.40M | 280.61M | 261.26M | 269.59M | 171.25M | 155.99M | 199.88M | 201.48M | 193.11M | 230.69M | 153.10M | 120.23M | 90.25M |
| Other Expenses | 1.59B | 892.87M | 938.00M | 1.17B | 867.59M | -6.81M | 12.94M | 7.64M | 10.22M | 9.52M | 50.26M | 14.07M | 14.96M | 11.21M | 6.25M | 11.80M | 5.85M | 10.13M |
| Operating Expenses | 2.09B | 1.44B | 1.44B | 1.63B | 1.27B | 1.54B | 1.44B | 1.01B | 850.98M | 335.58M | 320.85M | 398.53M | 366.51M | 341.42M | 267.66M | 268.77M | 211.52M | 160.16M |
| Cost & Expenses | 11.41B | 11.25B | 10.28B | 9.67B | 6.13B | 5.57B | 5.13B | 4.08B | 4.53B | 2.01B | 2.04B | 2.26B | 2.31B | 2.03B | 1.70B | 2.05B | 1.37B | 1.10B |
| Interest Income | 69.01M | 119.94M | 140.23M | 68.94M | 59.26M | 43.74M | 46.04M | 51.06M | 17.13M | 9.64M | 13.04M | 17.15M | 15.99M | 12.65M | 0.00 | 2.58M | 4.04M | -0.75 |
| Interest Expense | 624.27M | 661.53M | 657.93M | 640.06M | 443.79M | 334.59M | 84.14M | 75.64M | 55.88M | 72.58M | 79.46M | 79.68M | 23.86M | 6.50M | 25.32M | 37.98M | 18.66M | 9.99M |
| Depreciation & Amortization | 971.67M | 878.96M | 716.22M | 472.60M | 408.72M | 339.59M | 233.61M | 102.04M | 169.46M | 194.06M | 201.55M | 265.70M | 240.44M | 169.39M | 143.26M | 121.62M | 89.16M | 62.35M |
| EBITDA | 1.69B | 2.66B | 2.53B | 1.92B | 1.62B | 1.86B | 1.68B | 985.26M | 630.86M | 359.71M | 337.56M | 268.84M | 419.90M | 381.37M | 362.00M | 371.40M | 292.06M | 231.51M |
| EBITDA Ratio | 13.98% | 23.34% | 22.76% | 31.32% | 22.52% | 25.29% | 24.43% | 22.53% | 15.83% | -3.31% | 20.30% | 14.92% | 17.53% | 18.16% | 20.04% | 18.11% | 20.21% | 20.38% |
| Operating Income | 643.37M | 1.99B | 1.86B | 2.31B | 1.24B | 1.20B | 1.38B | 865.98M | 409.37M | -534.53M | 7.39M | -96.23M | 138.09M | 196.18M | 174.27M | 200.24M | 178.63M | 142.09M |
| Operating Income Ratio | 5.34% | 16.40% | 16.62% | 20.56% | 17.14% | 17.04% | 20.84% | 17.37% | 8.38% | -30.85% | 0.35% | -4.15% | 5.60% | 8.75% | 9.10% | 8.54% | 11.22% | 11.17% |
| Total Other Income/Expenses | 46.15M | -835.95M | -676.44M | 24.20M | -457.32M | -6.81M | 15.46M | -10.17M | -876.36K | 27.04M | 48.07M | -136.74M | 14.64M | 9.30M | 4.55M | -80.05M | 5.61M | 9.37M |
| Income Before Tax | 689.51M | 1.16B | 1.18B | 2.37B | 781.49M | 1.19B | 1.39B | 855.81M | 408.49M | -529.41M | 56.56M | -83.96M | 152.73M | 205.48M | 178.82M | 211.81M | 184.24M | 151.46M |
| Income Before Tax Ratio | 5.72% | 9.52% | 10.57% | 21.07% | 10.80% | 16.94% | 21.04% | 17.16% | 8.37% | -30.55% | 2.67% | -3.62% | 6.19% | 9.17% | 9.33% | 9.03% | 11.57% | 11.91% |
| Income Tax Expense | 99.92M | 375.28M | 245.10M | 689.83M | 304.55M | 441.17M | 436.44M | 254.73M | 182.77M | 9.46M | 19.37M | 16.05M | 37.92M | 38.22M | 31.95M | 30.62M | 9.30M | 13.90M |
| Net Income | 147.02M | 680.83M | 975.97M | 1.29B | 402.55M | 504.57M | 641.86M | 527.00M | 221.93M | -505.78M | 37.77M | -104.62M | 104.26M | 145.25M | 127.25M | 154.24M | 147.31M | 111.16M |
| Net Income Ratio | 1.22% | 5.60% | 8.73% | 11.51% | 5.56% | 7.16% | 9.72% | 10.57% | 4.54% | -29.19% | 1.78% | -4.51% | 4.22% | 6.48% | 6.64% | 6.57% | 9.25% | 8.74% |
| EPS | 0.05 | 0.25 | 0.36 | 0.48 | 0.15 | 0.19 | 0.22 | 0.28 | 0.12 | -0.29 | 0.07 | -0.18 | 0.18 | 0.25 | 0.28 | 0.36 | 0.42 | 0.32 |
| EPS Diluted | 0.05 | 0.25 | 0.36 | 0.48 | 0.15 | 0.19 | 0.22 | 0.28 | 0.12 | -0.29 | 0.07 | -0.18 | 0.18 | 0.25 | 0.28 | 0.36 | 0.42 | 0.32 |
| Weighted Avg Shares Out | 2.94B | 2.71B | 2.71B | 2.71B | 2.71B | 2.64B | 2.66B | 1.88B | 1.83B | 1.73B | 539.56M | 581.22M | 579.22M | 581.02M | 446.50M | 434.48M | 350.75M | 352.88M |
| Weighted Avg Shares Out (Dil) | 2.94B | 2.71B | 2.71B | 2.71B | 2.71B | 2.64B | 2.66B | 1.88B | 1.83B | 1.73B | 539.56M | 581.22M | 579.22M | 581.02M | 446.50M | 434.48M | 350.75M | 352.88M |
Source: https://incomestatements.info
Category: Stock Reports