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Complete financial analysis of Shenzhen Nanshan Power Co., Ltd. (000037.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shenzhen Nanshan Power Co., Ltd., a leading company in the Regulated Electric industry within the Utilities sector.
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Shenzhen Nanshan Power Co., Ltd. (000037.SZ)
About Shenzhen Nanshan Power Co., Ltd.
Shenzhen Nanshan Power Co., Ltd., together with its subsidiaries, produces and sells power and heat. It operates through Power Supply & Heating, Fuel Trading, and Other segments. The company generates power using gas turbine and waste heat, as well as operates natural gas and cogeneration power plants. It is also involved in the sludge drying activities; the design and operations management of sludge treatment and disposal facilities and engineering; and the provision of environmental pollution control and utilization domain technology development, transfer, and advisory services. In addition, the company offers technical advisory service for the construction projects of gas-steam combined cycle power plant; undertakes the maintenance and overhaul of the operating equipment of gas-steam combined cycle power plant; and imports and exports goods and technologies. Further, it engages in the fuel oil self-supporting or import agent business; trading diesel, lubricating oil, liquefied petroleum gas, natural gas, compressed gas and liquefied gas, and chemical products; the provision of investment, construction, and technical services for liquefied petroleum gas, natural gas, and related facilities; and leasing wharfs and oil depots. Additionally, the company offers fuel oil warehousing, freight transportation, and gas turbine spare parts agency services. Shenzhen Nanshan Power Co., Ltd. was incorporated in 1990 and is headquartered in Shenzhen, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 589.78M | 694.23M | 757.18M | 985.25M | 1.22B | 1.88B | 2.05B | 1.57B | 1.35B | 1.23B | 1.11B | 1.27B | 2.42B | 1.60B | 1.87B | 3.16B | 3.62B | 3.86B | 3.03B | 2.43B | 1.86B | 1.62B | 1.08B | 889.71M | 600.71M | 392.83M | 429.23M | 428.07M | 410.54M | 616.96M | 590.06M |
| Cost of Revenue | 581.44M | 804.68M | 850.26M | 794.52M | 1.06B | 1.75B | 1.87B | 1.44B | 1.49B | 1.74B | 1.61B | 2.09B | 3.59B | 2.24B | 1.94B | 4.51B | 3.79B | 4.04B | 3.03B | 1.93B | 1.36B | 1.09B | 818.51M | 742.68M | 438.51M | 276.86M | 322.09M | 368.86M | 329.16M | 450.41M | 358.42M |
| Gross Profit | 8.34M | -110.45M | -93.08M | 190.73M | 160.66M | 132.78M | 171.20M | 131.19M | -147.80M | -506.80M | -502.78M | -821.82M | -1.17B | -637.62M | -71.71M | -1.36B | -167.97M | -181.29M | -1.62M | 500.18M | 500.50M | 536.33M | 265.59M | 147.04M | 162.20M | 115.97M | 107.14M | 59.21M | 81.38M | 166.55M | 231.64M |
| Gross Profit Ratio | 1.41% | -15.91% | -12.29% | 19.36% | 13.14% | 7.04% | 8.37% | 8.33% | -10.99% | -41.07% | -45.28% | -64.94% | -48.59% | -39.81% | -3.84% | -43.01% | -4.64% | -4.69% | -0.05% | 20.56% | 26.85% | 33.05% | 24.50% | 16.53% | 27.00% | 29.52% | 24.96% | 13.83% | 19.82% | 27.00% | 39.26% |
| Research & Development | 26.84M | 25.65M | 20.93M | 8.49M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 11.60M | 15.52M | 27.94M | 27.95M | 29.08M | 25.83M | 23.31M | 33.58M | 33.38M | 25.92M | 29.38M | 32.34M | 35.24M | 32.88M | 99.74M | 99.37M | 103.41M | 90.70M | 63.20M | 71.43M | 35.16M | 45.44M | 20.06M | 26.47M | 68.09M | 28.51M | 43.77M | 37.49M | 32.74M | 50.57M | 49.09M |
| Selling & Marketing | 2.83M | 375.06K | 928.66K | 4.98M | 5.60M | 3.72M | 3.05M | 5.56M | 4.04M | 3.14M | 2.64M | 2.31M | 818.30K | 860.50K | 945.16K | 2.18M | 2.17M | 4.66M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 35.63M | 110.67M |
| SG&A | 12.54M | 15.89M | 28.87M | 32.93M | 34.68M | 29.54M | 26.36M | 39.15M | 37.42M | 29.07M | 32.02M | 34.64M | 36.06M | 33.74M | 100.68M | 101.55M | 105.58M | 95.36M | 63.20M | 71.43M | 35.16M | 45.44M | 20.06M | 26.47M | 68.09M | 28.51M | 43.77M | 37.49M | 32.74M | 86.20M | 159.76M |
| Other Expenses | -17.42M | 59.65M | 74.56M | 69.50M | 77.97M | 38.12M | 335.92K | 15.37M | 401.76M | 511.74M | 900.19M | 979.20M | 1.52B | 831.76M | 472.36M | 1.77B | 506.22M | 457.28M | 132.37M | 14.39M | 84.20M | 34.31M | 37.39M | 59.16M | 37.17M | 29.33M | 21.74M | 32.17M | 20.72M | 12.02M | 26.18M |
| Operating Expenses | 21.96M | 101.19M | 124.36M | 110.92M | 112.64M | 100.26M | 107.96M | 123.55M | 164.30M | 104.55M | 112.23M | 115.72M | 115.80M | 106.90M | 111.15M | 110.54M | 111.66M | 99.53M | 68.00M | 74.88M | 36.43M | 46.97M | 21.03M | 27.06M | 68.62M | 29.10M | 43.77M | 37.49M | 32.74M | 84.60M | 171.26M |
| Cost & Expenses | 603.41M | 905.87M | 974.62M | 905.45M | 1.17B | 1.85B | 1.98B | 1.57B | 1.66B | 1.85B | 1.73B | 2.20B | 3.71B | 2.35B | 2.05B | 4.62B | 3.90B | 4.14B | 3.10B | 2.01B | 1.40B | 1.13B | 839.54M | 769.73M | 507.13M | 305.96M | 365.86M | 406.35M | 361.90M | 535.01M | 529.68M |
| Interest Income | 7.36M | 8.79M | 15.73M | 32.66M | 26.88M | 9.50M | 9.59M | 11.19M | 6.91M | 4.40M | 5.18M | 5.27M | 6.68M | 3.21M | 2.95M | 13.51M | 5.49M | 5.16M | 7.73M | 3.85M | 5.03M | 4.18M | 5.31M | 3.08M | -0.16 | -0.18 | -0.18 | -0.91 | -0.08 | 0.00 | 0.00 |
| Interest Expense | 18.40M | 40.22M | 30.63M | 32.01M | 49.21M | 48.58M | 62.14M | 184.77M | 235.52M | 241.65M | 240.02M | 247.07M | 201.35M | 126.89M | 125.17M | 225.83M | 181.69M | 143.01M | 87.42M | 25.12M | 12.37M | 14.33M | 14.47M | 14.13M | 14.60M | 10.13M | 12.21M | 12.39M | 27.97M | 0.00 | 0.00 |
| Depreciation & Amortization | 35.53M | 41.07M | 46.54M | 72.66M | 108.08M | 118.63M | 133.21M | 127.86M | 127.12M | 143.70M | 141.70M | 174.72M | 214.12M | 181.51M | 194.60M | 243.83M | 249.98M | 233.95M | 199.20M | 169.54M | 143.30M | 127.71M | 99.58M | 90.17M | 84.76M | 58.55M | -18.62M | -20.37M | 17.93M | -13.47M | -28.10M |
| EBITDA | 45.56M | -106.76M | -428.89M | 179.69M | 187.56M | 198.68M | 206.95M | 1.80B | -460.68M | -23.93M | 476.87M | 189.69M | 528.11M | 259.05M | 462.21M | 536.92M | 598.97M | 436.39M | 288.21M | 613.68M | 697.15M | 653.14M | 384.80M | 272.01M | 179.92M | 121.92M | 63.37M | 21.72M | 48.64M | 81.95M | 60.38M |
| EBITDA Ratio | 7.72% | -13.60% | -13.86% | 22.18% | 15.28% | 10.41% | 9.95% | 115.65% | 16.32% | 3.20% | 45.88% | 17.06% | 19.10% | 13.62% | 25.40% | 19.37% | 14.68% | 11.19% | 9.79% | 25.71% | 37.40% | 40.25% | 35.50% | 30.57% | 29.70% | 37.02% | 14.76% | 5.07% | 11.85% | 13.28% | 10.23% |
| Operating Income | -13.63M | -183.43M | -513.18M | 146.13M | 78.82M | -9.67M | 9.08M | 1.47B | -1.23B | -929.07M | -804.41M | -1.21B | -1.49B | -930.39M | -340.29M | -1.70B | -411.26M | -394.65M | -108.72M | 419.96M | 468.56M | 476.31M | 232.91M | 108.55M | 88.08M | 66.64M | 81.99M | 42.09M | 30.71M | 95.42M | 88.48M |
| Operating Income Ratio | -2.31% | -26.42% | -67.78% | 14.83% | 6.45% | -0.51% | 0.44% | 93.60% | -91.42% | -75.28% | -72.44% | -95.71% | -61.65% | -58.09% | -18.22% | -53.85% | -11.36% | -10.22% | -3.59% | 17.26% | 25.14% | 29.35% | 21.48% | 12.20% | 14.66% | 16.97% | 19.10% | 9.83% | 7.48% | 15.47% | 14.99% |
| Total Other Income/Expenses | 11.62M | -2.15M | -271.69M | 6.43M | 5.33M | 38.12M | -51.36M | 1.49B | 66.38M | 254.41M | 899.51M | 705.39M | 1.51B | 648.36M | 304.65M | 1.76B | 576.02M | 449.69M | 118.83M | 10.87M | 72.93M | 34.79M | 37.85M | 59.16M | 37.17M | 37.08M | 21.74M | 32.17M | 20.72M | 11.84M | 986.10K |
| Income Before Tax | -2.01M | -185.59M | -508.16M | 69.29M | 28.77M | 28.45M | 8.96M | 1.49B | -828.15M | -418.29M | 95.11M | -232.15M | 22.26M | -98.65M | 131.98M | 64.76M | 94.96M | 55.04M | 10.11M | 430.83M | 541.49M | 511.10M | 270.76M | 167.71M | 125.26M | 95.98M | 103.73M | 74.27M | 51.43M | 107.26M | 89.46M |
| Income Before Tax Ratio | -0.34% | -26.73% | -67.11% | 7.03% | 2.35% | 1.51% | 0.44% | 94.57% | -61.57% | -33.89% | 8.56% | -18.34% | 0.92% | -6.16% | 7.07% | 2.05% | 2.62% | 1.43% | 0.33% | 17.71% | 29.05% | 31.49% | 24.98% | 18.85% | 20.85% | 24.43% | 24.17% | 17.35% | 12.53% | 17.39% | 15.16% |
| Income Tax Expense | 7.72M | -63.08K | 1.24M | 1.36M | 3.08M | 16.00M | 8.59M | 223.80M | 1.18M | 3.34M | 21.73M | 2.86M | 13.22M | 24.79M | 11.97M | 49.93M | -2.58M | -2.93M | 2.65M | -22.56M | 70.38M | 51.67M | 42.19M | 22.42M | 9.09M | 15.95M | 6.03M | 3.16M | 3.00M | 7.42M | 6.67M |
| Net Income | 4.16M | -185.52M | -509.40M | 64.02M | 24.90M | 19.25M | 15.90M | 1.31B | -634.62M | -330.51M | 53.10M | -204.46M | 17.53M | -114.64M | 74.12M | 10.76M | 118.09M | 63.47M | 29.92M | 439.70M | 471.11M | 365.78M | 203.27M | 145.29M | 116.17M | 80.02M | 97.70M | 71.11M | 48.43M | 99.84M | 82.80M |
| Net Income Ratio | 0.71% | -26.72% | -67.28% | 6.50% | 2.04% | 1.02% | 0.78% | 83.01% | -47.18% | -26.78% | 4.78% | -16.16% | 0.73% | -7.16% | 3.97% | 0.34% | 3.26% | 1.64% | 0.99% | 18.07% | 25.28% | 22.54% | 18.75% | 16.33% | 19.34% | 20.37% | 22.76% | 16.61% | 11.80% | 16.18% | 14.03% |
| EPS | 0.01 | -0.31 | -0.85 | 0.11 | 0.04 | 0.03 | 0.03 | 2.17 | -1.05 | -0.55 | 0.09 | -0.34 | 0.03 | -0.19 | 0.12 | 0.02 | 0.28 | 0.11 | 0.04 | 0.61 | 0.66 | 0.51 | 0.29 | 0.25 | 0.20 | 0.17 | 0.17 | 0.12 | 0.08 | 0.17 | 0.14 |
| EPS Diluted | 0.01 | -0.31 | -0.85 | 0.11 | 0.04 | 0.03 | 0.03 | 2.17 | -1.05 | -0.55 | 0.09 | -0.34 | 0.03 | -0.19 | 0.12 | 0.02 | 0.28 | 0.11 | 0.04 | 0.61 | 0.66 | 0.51 | 0.29 | 0.25 | 0.20 | 0.17 | 0.17 | 0.12 | 0.08 | 0.17 | 0.14 |
| Weighted Avg Shares Out | 602.72M | 602.76M | 602.76M | 602.76M | 602.76M | 641.79M | 530.14M | 602.16M | 602.76M | 600.93M | 589.99M | 601.34M | 584.30M | 603.36M | 617.52M | 538.20M | 608.70M | 578.72M | 590.43M | 590.43M | 590.43M | 590.43M | 590.43M | 590.43M | 590.43M | 590.43M | 590.43M | 590.43M | 590.43M | 590.43M | 590.43M |
| Weighted Avg Shares Out (Dil) | 602.72M | 602.76M | 602.76M | 602.76M | 602.76M | 641.79M | 530.14M | 602.16M | 604.40M | 600.93M | 589.99M | 601.34M | 584.30M | 603.36M | 617.52M | 538.20M | 608.70M | 578.72M | 590.43M | 590.43M | 590.43M | 590.43M | 590.43M | 590.43M | 590.43M | 590.43M | 590.43M | 590.43M | 590.43M | 590.43M | 590.43M |
Source: https://incomestatements.info
Category: Stock Reports