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Complete financial analysis of Ningbo Shanshan Co.,Ltd. (600884.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Ningbo Shanshan Co.,Ltd., a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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Ningbo Shanshan Co.,Ltd. (600884.SS)
About Ningbo Shanshan Co.,Ltd.
Ningbo Shanshan Co.,Ltd. provides lithium battery materials in China and internationally. The company provides lithium-ion battery materials; lithium battery cathode materials, such as lithium cobalt oxide products, multi-material series products, lithium manganese oxide products, and ternary precursors; lithium battery anode material products, including artificial and natural graphite, mesophase carbon microbeads, and composite graphite; silicon-based anode materials; and lithium battery electrolyte products, as well as lithium-ion battery and capacitor packs. It is also involved in the provision of energy management services, such as energy storage and photovoltaic services; construction of charging piles; operation of new energy vehicles; and design, research, and development of energy buses and special-purpose vehicles. In addition, the company engages in the financial leasing and venture capital businesses. The company was incorporated in 1992 and is headquartered in Ningbo, the People's Republic of 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.07B | 21.70B | 20.70B | 8.22B | 8.68B | 8.85B | 8.27B | 5.47B | 4.30B | 3.66B | 4.05B | 3.76B | 3.00B | 2.84B | 2.13B | 2.49B | 2.18B | 1.54B | 1.24B | 1.00B | 860.40M | 894.81M | 730.46M | 807.05M | 782.38M | 763.41M | 1.00B | 603.92M | 280.34M | 178.63M |
| Cost of Revenue | 16.19B | 16.49B | 15.52B | 6.70B | 6.84B | 6.90B | 6.17B | 4.11B | 3.37B | 2.79B | 3.18B | 2.90B | 2.27B | 2.16B | 1.69B | 2.00B | 1.76B | 1.26B | 963.89M | 747.75M | 642.87M | 673.27M | 485.16M | 490.36M | 459.74M | 444.90M | 712.47M | 450.45M | 153.50M | 96.79M |
| Gross Profit | 2.88B | 5.21B | 5.18B | 1.51B | 1.84B | 1.96B | 2.10B | 1.37B | 931.72M | 873.25M | 871.22M | 854.88M | 733.45M | 683.80M | 443.04M | 494.96M | 423.22M | 281.89M | 277.49M | 252.99M | 217.53M | 221.54M | 245.30M | 316.69M | 322.64M | 318.51M | 289.42M | 153.47M | 126.84M | 81.84M |
| Gross Profit Ratio | 15.11% | 24.03% | 25.03% | 18.42% | 21.20% | 22.10% | 25.39% | 24.95% | 21.66% | 23.87% | 21.52% | 22.76% | 24.43% | 24.07% | 20.78% | 19.87% | 19.38% | 18.26% | 22.35% | 25.28% | 25.28% | 24.76% | 33.58% | 39.24% | 41.24% | 41.72% | 28.89% | 25.41% | 45.24% | 45.81% |
| Research & Development | 941.48M | 1.05B | 734.99M | 392.96M | 411.88M | 374.84M | 273.07M | 18.45M | 8.02M | 4.47M | 96.17M | 75.14M | 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 | 201.12M | 273.50M | 240.76M | 146.73M | 148.49M | 140.50M | 193.61M | 335.33M | 228.57M | 161.81M | 187.78M | 177.01M | 160.20M | 157.49M | 215.19M | 235.37M | 181.61M | 139.26M | 109.03M | 116.30M | 100.88M | 88.05M | 101.22M | 112.08M | 86.81M | 83.57M | 62.42M | 47.66M | 29.64M | 14.41M |
| Selling & Marketing | 244.54M | 281.39M | 204.62M | 302.06M | 493.04M | 427.69M | 386.14M | 305.86M | 253.16M | 262.35M | 248.34M | 263.99M | 216.17M | 182.98M | 120.18M | 110.84M | 74.12M | 58.27M | 54.21M | 41.43M | 30.92M | 26.10M | 54.72M | 88.41M | 121.24M | 122.76M | 108.76M | 37.66M | 45.17M | 22.97M |
| SG&A | 943.35M | 554.89M | 445.38M | 448.79M | 641.53M | 568.19M | 579.75M | 641.19M | 481.73M | 424.16M | 436.12M | 441.00M | 376.38M | 340.46M | 335.38M | 346.21M | 255.73M | 197.53M | 163.24M | 157.73M | 131.80M | 114.14M | 155.94M | 200.49M | 208.05M | 206.32M | 171.17M | 85.33M | 74.82M | 37.38M |
| Other Expenses | -43.72M | 246.24M | 361.21M | 266.86M | 191.09M | -2.76M | 9.47M | 37.72M | 23.24M | 8.98M | 22.41M | 22.21M | 17.17M | 17.90M | 34.89M | 97.36M | 69.59M | 56.91M | 49.83M | 29.33M | 32.41M | 20.07M | 28.15M | 60.00M | 14.74M | 10.46M | 5.93M | -813.09K | -584.14K | -1.02M |
| Operating Expenses | 1.84B | 1.85B | 1.54B | 1.11B | 1.24B | 1.14B | 1.25B | 986.79M | 720.44M | 675.61M | 667.63M | 659.02M | 591.33M | 492.43M | 344.56M | 354.45M | 262.90M | 201.74M | 167.28M | 161.16M | 135.15M | 120.50M | 161.58M | 206.83M | 210.55M | 211.72M | 175.62M | 89.19M | 76.00M | 40.50M |
| Cost & Expenses | 18.03B | 18.34B | 17.06B | 7.81B | 8.08B | 8.03B | 7.42B | 5.10B | 4.09B | 3.46B | 3.84B | 3.56B | 2.86B | 2.65B | 2.03B | 2.35B | 2.02B | 1.46B | 1.13B | 908.91M | 778.03M | 793.77M | 646.74M | 697.19M | 670.29M | 656.61M | 888.09M | 539.64M | 229.50M | 137.29M |
| Interest Income | 85.29M | 119.55M | 46.93M | 39.09M | 36.99M | 29.54M | 27.48M | 39.57M | 16.77M | 12.08M | 8.86M | 9.84M | 8.07M | 4.72M | 6.93M | 15.23M | 5.99M | 4.27M | 3.90M | 1.80M | 2.06M | 4.07M | 2.25M | 1.36M | -0.20 | -0.65 | -0.96 | -0.62 | -0.25 | 0.00 |
| Interest Expense | 541.13M | 634.22M | 634.34M | 294.18M | 308.80M | 313.88M | 226.08M | 143.19M | 124.51M | 166.49M | 139.88M | 142.58M | 120.32M | 79.15M | 52.29M | 78.36M | 61.82M | 28.37M | 33.27M | 16.33M | 14.32M | 11.42M | 13.19M | 20.45M | 20.39M | 19.45M | 15.40M | 2.76M | 523.98K | 0.00 |
| Depreciation & Amortization | 1.23B | 1.25B | 1.08B | 574.68M | 462.70M | 348.06M | 270.06M | 167.59M | 73.41M | 80.14M | 98.39M | 110.91M | 114.03M | 102.59M | 95.93M | 105.98M | 91.24M | 86.34M | 78.28M | 62.09M | 46.60M | 40.74M | 30.33M | 44.05M | 32.49M | 23.92M | 2.43M | -4.84M | -362.81K | -2.90M |
| EBITDA | 2.91B | 4.64B | 6.15B | 1.13B | 1.04B | 2.11B | 1.63B | 683.20M | 967.49M | 521.49M | 341.31M | 380.56M | 377.42M | 330.81M | 279.10M | 351.48M | 350.54M | 241.06M | 231.57M | 199.23M | 167.14M | 167.56M | 149.15M | 182.78M | 144.59M | 125.47M | 113.80M | 64.28M | 50.84M | 41.34M |
| EBITDA Ratio | 15.27% | 24.78% | 33.90% | 15.95% | 14.66% | 25.74% | 21.86% | 15.20% | 25.06% | 19.45% | 11.89% | 12.76% | 15.00% | 12.65% | 14.89% | 15.80% | 17.06% | 15.45% | 18.60% | 19.37% | 19.43% | 18.73% | 20.42% | 24.72% | 19.89% | 17.19% | 11.36% | 10.64% | 18.14% | 23.14% |
| Operating Income | 1.04B | 3.40B | 4.70B | 765.00M | 829.65M | 1.54B | 1.24B | 442.21M | 783.35M | 369.23M | 167.13M | 156.96M | 180.33M | 140.15M | 92.39M | 66.27M | 126.36M | 91.67M | 93.40M | 104.93M | 90.46M | 106.49M | 83.74M | 112.57M | 81.74M | 104.17M | 111.37M | 69.12M | 51.20M | 44.23M |
| Operating Income Ratio | 5.46% | 15.65% | 22.70% | 9.31% | 9.56% | 17.36% | 14.94% | 8.08% | 18.21% | 10.09% | 4.13% | 4.18% | 6.01% | 4.93% | 4.33% | 2.66% | 5.79% | 5.94% | 7.52% | 10.48% | 10.51% | 11.90% | 11.46% | 13.95% | 10.45% | 13.64% | 11.12% | 11.45% | 18.26% | 24.76% |
| Total Other Income/Expenses | -52.35M | -2.29M | -24.43M | -45.90M | -19.43M | -2.76M | 9.47M | 35.77M | 19.50M | -1.74M | 21.32M | -43.89M | -45.39M | 3.93M | 34.89M | 97.36M | 69.59M | 32.22M | -14.78M | 10.54M | 15.77M | 8.91M | 21.89M | 3.89M | 14.53M | -6.97M | 2.89M | -1.79M | -1.10M | -1.03M |
| Income Before Tax | 988.51M | 3.40B | 4.67B | 262.85M | 353.17M | 1.53B | 1.25B | 475.41M | 800.39M | 367.49M | 188.44M | 178.10M | 195.52M | 158.05M | 127.28M | 163.64M | 195.94M | 123.89M | 119.33M | 115.46M | 106.23M | 115.40M | 105.63M | 126.26M | 96.27M | 114.21M | 114.25M | 67.33M | 50.11M | 43.20M |
| Income Before Tax Ratio | 5.18% | 15.64% | 22.58% | 3.20% | 4.07% | 17.33% | 15.06% | 8.68% | 18.60% | 10.04% | 4.66% | 4.74% | 6.51% | 5.56% | 5.97% | 6.57% | 8.97% | 8.02% | 9.61% | 11.54% | 12.35% | 12.90% | 14.46% | 15.64% | 12.30% | 14.96% | 11.40% | 11.15% | 17.87% | 24.18% |
| Income Tax Expense | 223.69M | 569.68M | 1.10B | 57.72M | -21.96M | 286.50M | 235.38M | 77.46M | 122.92M | 38.96M | 33.45M | 40.53M | 48.72M | 36.71M | 22.71M | 18.62M | 45.75M | 19.82M | 18.92M | 10.92M | 12.99M | 14.64M | 24.63M | 6.20M | 5.73M | 18.49M | 20.10M | 9.99M | 8.92M | 14.10M |
| Net Income | 765.34M | 2.69B | 3.34B | 205.13M | 375.13M | 1.12B | 896.12M | 330.16M | 664.81M | 348.42M | 183.79M | 158.85M | 153.40M | 120.73M | 95.16M | 96.03M | 112.70M | 90.80M | 75.14M | 90.24M | 86.14M | 85.43M | 82.39M | 119.94M | 87.49M | 87.15M | 75.24M | 57.34M | 41.19M | 29.09M |
| Net Income Ratio | 4.01% | 12.40% | 16.13% | 2.50% | 4.32% | 12.60% | 10.84% | 6.03% | 15.45% | 9.52% | 4.54% | 4.23% | 5.11% | 4.25% | 4.46% | 3.85% | 5.16% | 5.88% | 6.05% | 9.02% | 10.01% | 9.55% | 11.28% | 14.86% | 11.18% | 11.42% | 7.51% | 9.49% | 14.69% | 16.29% |
| EPS | 0.35 | 1.23 | 2.04 | 0.14 | 0.23 | 0.69 | 0.55 | 0.28 | 1.16 | 0.29 | 0.16 | 0.13 | 0.13 | 0.10 | 0.08 | 0.08 | 0.09 | 0.08 | 0.06 | 0.08 | 0.07 | 0.07 | 0.07 | 0.11 | 0.08 | 0.07 | 0.08 | 0.07 | 0.03 | 0.02 |
| EPS Diluted | 0.35 | 1.23 | 2.04 | 0.14 | 0.23 | 0.68 | 0.55 | 0.28 | 1.16 | 0.29 | 0.16 | 0.13 | 0.13 | 0.10 | 0.08 | 0.08 | 0.09 | 0.08 | 0.06 | 0.08 | 0.07 | 0.07 | 0.07 | 0.11 | 0.08 | 0.07 | 0.08 | 0.07 | 0.03 | 0.02 |
| Weighted Avg Shares Out | 2.19B | 2.19B | 1.64B | 1.42B | 1.63B | 1.63B | 1.62B | 1.20B | 596.61M | 1.19B | 1.18B | 1.18B | 1.20B | 1.21B | 1.19B | 1.19B | 1.21B | 1.17B | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B |
| Weighted Avg Shares Out (Dil) | 2.19B | 2.19B | 1.64B | 1.42B | 1.63B | 1.63B | 1.62B | 1.20B | 596.61M | 1.19B | 1.18B | 1.18B | 1.20B | 1.21B | 1.19B | 1.20B | 1.21B | 1.17B | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B |
Source: https://incomestatements.info
Category: Stock Reports