Shandong
600219.SSShandong Nanshan Aluminium Co.,Ltd. Price (600219.SS)
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Shares Outstanding
11,579,913,211
(1.0987)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Shandong Nanshan Aluminium Co.,Ltd.Currency: CNY
| YEAR | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Revenue |
527,344,211.00
+0% |
644,649,946.00
+22% |
669,617,686.00
+4% |
745,934,334.00
+11% |
928,022,386.00
+24% |
1,034,029,861.00
+11% |
1,156,946,733.00
+12% |
1,027,090,655.00
-11% |
1,199,653,849.00
+17% |
1,407,026,676.00
+17% |
2,243,520,453.00
+59% |
6,571,795,414.00
+193% |
7,231,588,302.00
+10% |
7,279,112,433.00
+1% |
9,174,136,809.00
+26% |
13,328,076,902.00
+45% |
14,869,600,075.00
+12% |
14,524,516,126.00
-2% |
14,056,027,013.00
-3% |
13,669,891,603.00
-3% |
13,227,886,191.00
-3% |
17,067,880,799.00
+29% |
20,222,361,955.00
+18% |
21,509,009,121.00
+6% |
22,298,992,578.00
+4% |
28,725,022,944.00
+29% |
34,951,222,450.00
+22% |
28,843,600,118.00
-17% |
|
| Cost of Revenue | |||||||||||||||||||||||||||||
| Cost of Revenue | 404,665,716.00 | 458,984,398.00 | 486,815,916.00 | 561,542,804.00 | 713,050,015.00 | 785,426,682.00 | 899,029,096.00 | 738,639,055.00 | 928,880,336.00 | 1,115,573,238.00 | 1,832,745,158.00 | 4,709,749,495.00 | 5,969,112,417.00 | 5,953,856,222.00 | 7,704,402,674.00 | 11,374,341,328.00 | 12,979,218,661.00 | 12,332,139,378.00 | 11,979,837,668.00 | 11,901,840,255.00 | 10,230,988,662.00 | 13,213,394,362.00 | 16,707,366,796.00 | 16,883,333,277.00 | 17,010,244,520.00 | 21,649,673,851.00 | 27,644,319,274.00 | 22,976,765,895.00 | |
| Gross Profit | |||||||||||||||||||||||||||||
| Gross Profit |
122,678,495.00
+0% |
185,665,548.00
+51% |
182,801,770.00
-2% |
184,391,530.00
+1% |
214,972,371.00
+17% |
248,603,179.00
+16% |
257,917,637.00
+4% |
288,451,600.00
+12% |
270,773,513.00
-6% |
291,453,438.00
+8% |
410,775,295.00
+41% |
1,862,045,919.00
+353% |
1,262,475,885.00
-32% |
1,325,256,211.00
+5% |
1,469,734,135.00
+11% |
1,953,735,574.00
+33% |
1,890,381,414.00
-3% |
2,192,376,748.00
+16% |
2,076,189,345.00
-5% |
1,768,051,348.00
-15% |
2,996,897,529.00
+70% |
3,854,486,437.00
+29% |
3,514,995,159.00
-9% |
4,625,675,844.00
+32% |
5,288,748,058.00
+14% |
7,075,349,093.00
+34% |
7,306,903,176.00
+3% |
5,866,834,223.00
-20% |
|
| Gross Profit Ratio | (0.23%) | (0.29%) | (0.27%) | (0.25%) | (0.23%) | (0.24%) | (0.22%) | (0.28%) | (0.23%) | (0.21%) | (0.18%) | (0.28%) | (0.17%) | (0.18%) | (0.16%) | (0.15%) | (0.13%) | (0.15%) | (0.15%) | (0.13%) | (0.23%) | (0.23%) | (0.17%) | (0.22%) | (0.24%) | (0.25%) | (0.21%) | (0.20%) | |
| Operating Expenses | |||||||||||||||||||||||||||||
| Research and Development | 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 | 515,297,279.00 | 509,425,766.00 | 0.00 | 276,913,706.00 | 146,134,336.00 | 87,647,767.00 | 135,948,857.00 | 843,288,725.00 | 1,481,217,186.00 | 1,374,287,879.00 | 1,485,964,344.00 | 1,273,274,040.00 | |
| General and Administrative | 14,965,272.00 | 18,122,383.00 | 24,750,710.00 | 31,150,865.00 | 19,775,563.00 | 38,083,482.00 | 37,563,800.00 | 26,754,081.00 | 42,619,559.00 | 33,919,066.00 | 57,277,118.00 | 58,014,012.00 | 84,246,189.00 | 142,883,654.00 | 100,199,627.00 | 130,179,077.00 | 178,812,112.00 | 175,103,044.00 | 198,660,924.00 | 123,784,438.00 | 221,585,419.00 | 257,147,814.00 | 236,250,929.00 | 205,465,401.00 | 250,074,051.00 | 322,030,316.00 | 356,403,056.00 | 327,338,376.00 | |
| Selling, General & Admin... | 29,494,663.00 | 51,685,375.00 | 48,540,156.00 | 50,071,475.00 | 35,816,094.00 | 56,365,544.00 | 56,880,346.00 | 45,346,173.00 | 67,289,858.00 | 75,038,397.00 | 113,969,247.00 | 159,654,544.00 | 214,093,715.00 | 327,235,446.00 | 279,005,226.00 | 368,014,021.00 | 486,700,246.00 | 463,905,770.00 | 518,718,009.00 | 449,027,949.00 | 649,690,574.00 | 646,818,186.00 | 767,761,790.00 | 1,092,016,469.00 | 508,991,434.00 | 611,543,433.00 | 647,872,584.00 | 513,541,531.00 | |
| Selling & Marketing Exp... | 14,529,391.00 | 33,562,991.00 | 23,789,446.00 | 18,920,610.00 | 16,040,530.00 | 18,282,061.00 | 19,316,545.00 | 18,592,092.00 | 24,670,298.00 | 41,119,330.00 | 56,692,129.00 | 101,640,532.00 | 129,847,525.00 | 184,351,791.00 | 178,805,599.00 | 237,834,944.00 | 307,888,134.00 | 288,802,725.00 | 320,057,085.00 | 325,243,510.00 | 428,105,154.00 | 389,670,372.00 | 531,510,861.00 | 886,551,067.00 | 258,917,383.00 | 289,513,117.00 | 291,469,528.00 | 186,203,155.00 | |
| Depreciation and Amortiz... | 7,549,023.00 | 32,498,653.00 | 20,603,000.00 | 25,968,277.00 | 39,358,111.00 | 64,229,919.00 | 82,060,741.00 | 86,289,627.00 | 88,824,793.00 | 95,243,158.00 | 109,545,888.00 | 379,462,709.00 | 462,478,414.00 | 501,786,479.00 | 606,655,020.00 | 666,416,104.00 | 724,386,823.00 | 835,772,532.00 | 858,493,589.00 | 933,159,190.00 | 1,665,461,903.00 | 1,947,168,548.00 | 2,038,748,447.00 | 2,041,628,498.00 | 2,132,248,788.00 | 2,142,240,813.00 | 2,292,216,103.00 | 2,259,929,036.00 | |
| Other Expenses | 1,468,596.00 | 1,578,374.00 | 1,801,954.00 | 9,830,761.00 | 27,795,992.00 | 25,838,150.00 | 20,503,786.00 | 32,424,346.00 | 44,342,048.00 | 43,411,842.00 | 4,220,389.00 | 2,259,384.00 | 15,620,686.00 | 15,559,147.00 | 16,984,746.00 | 16,081,641.00 | 25,363,958.00 | 44,663,938.00 | 32,433,794.00 | 33,944,544.00 | 53,145,553.00 | -3,522,615.55 | 12,275,264.00 | 607,597,569.00 | 642,604,742.00 | 698,279,150.00 | 772,027,771.00 | -287,524,859.97 | |
| Total Operating Expenses | 33,436,773.00 | 55,691,698.00 | 54,230,221.00 | 56,519,612.00 | 43,512,849.00 | 59,032,789.00 | 66,724,226.00 | 54,433,641.00 | 75,971,584.00 | 85,653,759.00 | 129,320,716.00 | 201,169,500.00 | 231,419,455.00 | 336,835,477.00 | 393,386,964.00 | 538,204,670.00 | 762,505,097.00 | 800,779,235.00 | 875,252,521.00 | 855,056,116.00 | 1,193,171,389.00 | 1,297,161,262.00 | 1,607,787,322.00 | 2,542,902,764.00 | 2,632,813,364.00 | 2,684,110,463.00 | 2,905,864,700.00 | 1,499,290,711.00 | |
| Cost and Exponses | 438,102,489.00 | 514,676,096.00 | 541,046,138.00 | 618,062,417.00 | 756,562,865.00 | 844,459,471.00 | 965,753,322.00 | 793,072,697.00 | 1,004,851,920.00 | 1,201,226,998.00 | 1,962,065,874.00 | 4,910,918,995.00 | 6,200,531,872.00 | 6,290,691,699.00 | 8,097,789,638.00 | 11,912,545,998.00 | 13,741,723,758.00 | 13,132,918,613.00 | 12,855,090,189.00 | 12,756,896,372.00 | 11,424,160,052.00 | 14,510,555,625.00 | 18,315,154,118.00 | 19,426,236,041.00 | 19,643,057,885.00 | 24,333,784,314.00 | 30,550,183,974.00 | 24,588,029,105.00 | |
| Operating Income | |||||||||||||||||||||||||||||
| Operating Income |
81,692,698.00
+0% |
97,475,195.00
+19% |
108,119,030.00
+11% |
112,257,793.00
+4% |
160,961,476.00
+43% |
177,600,714.00
+10% |
183,494,291.00
+3% |
231,535,433.00
+26% |
197,197,931.00
-15% |
207,604,460.00
+5% |
284,288,725.00
+37% |
1,609,466,007.00
+466% |
841,515,569.00
-48% |
937,480,021.00
+11% |
1,039,690,897.00
+11% |
1,399,072,935.00
+35% |
980,552,130.00
-30% |
1,143,620,871.00
+17% |
1,142,910,747.00
0% |
808,714,365.00
-29% |
1,681,740,681.00
+108% |
2,256,250,455.00
+34% |
1,819,383,836.00
-19% |
1,984,238,235.00
+9% |
2,601,056,032.00
+31% |
4,144,692,626.00
+59% |
4,281,896,556.00
+3% |
4,367,543,511.00
+2% |
|
| Operating Income Ratio | (0.15%) | (0.15%) | (0.16%) | (0.15%) | (0.17%) | (0.17%) | (0.16%) | (0.23%) | (0.16%) | (0.15%) | (0.13%) | (0.24%) | (0.12%) | (0.13%) | (0.11%) | (0.10%) | (0.07%) | (0.08%) | (0.08%) | (0.06%) | (0.13%) | (0.13%) | (0.09%) | (0.09%) | (0.12%) | (0.14%) | (0.12%) | (0.15%) | |
| Other Income and Exp... | |||||||||||||||||||||||||||||
| Interest Income | -0.36 | -0.17 | -0.18 | -0.59 | 1,650,310.00 | 334,876.00 | 108,894.00 | 782,151.00 | 1,318,129.00 | 3,831,606.00 | 6,088,570.00 | 3,985,559.00 | 3,364,324.00 | -0.31 | 33,757,722.00 | 47,247,449.00 | 46,455,587.00 | 34,949,570.00 | 39,605,277.00 | 40,886,014.00 | 49,172,851.00 | 45,908,373.00 | 44,419,497.00 | 128,352,846.00 | 199,622,046.00 | 184,099,190.00 | 234,732,151.00 | 340,700,400.00 | |
| Interest Expenses | 8,610,701.00 | 32,852,390.00 | 22,021,613.00 | 19,409,745.00 | 19,196,749.00 | 22,047,899.00 | 27,155,777.00 | 21,211,146.00 | 21,854,652.00 | 23,496,555.00 | 26,253,584.00 | 40,394,849.00 | 67,001,959.00 | 53,846,485.00 | 67,180,006.00 | 67,068,979.00 | 113,672,825.00 | 105,546,334.00 | 124,556,737.00 | 98,521,062.00 | 144,534,388.00 | 201,526,210.00 | 323,963,006.00 | 407,943,044.00 | 309,512,509.00 | 272,142,459.00 | 291,115,416.00 | 306,263,463.00 | |
| Total Other Income/Exp... | 406,918.00 | 1,224,639.00 | 232,859.00 | 6,035,140.00 | -17,904,527.00 | -5,746,863.00 | 234,346.00 | -6,280,245.00 | 625,339.00 | 2,144,422.00 | -19,103,168.00 | -65,592,835.00 | -211,292.00 | -18,899,434.00 | -5,877,608.00 | -17,662,656.00 | -143,184,373.00 | -207,822,075.00 | -14,708,706.00 | 21,633,340.00 | 46,245,248.00 | -126,016,923.00 | -31,452,706.00 | 17,334,241.00 | 5,288,957.00 | -5,339,005.00 | -26,554,256.00 | 662,022.00 | |
| EBITDA | |||||||||||||||||||||||||||||
| EBITDA | 89,241,722.00 | 129,973,849.00 | 149,174,548.00 | 153,840,195.00 | 201,611,810.00 | 258,131,669.00 | 292,945,156.00 | 332,755,962.00 | 308,503,000.00 | 328,489,000.00 | 404,570,451.00 | 2,015,140,725.00 | 1,370,784,651.00 | 1,490,207,212.00 | 1,741,196,780.00 | 2,119,635,718.00 | 1,822,751,595.00 | 2,105,873,250.00 | 2,188,309,854.00 | 3,012,791,207.00 | 3,506,714,440.00 | 4,373,421,385.00 | 4,157,139,024.00 | 4,409,506,863.00 | 5,008,458,118.00 | 6,510,834,683.00 | 6,774,454,076.00 | 6,954,354,723.00 | |
| EBITDA ratio | (0.17%) | (0.20%) | (0.22%) | (0.21%) | (0.24%) | (0.25%) | (0.25%) | (0.32%) | (0.26%) | (0.23%) | (0.18%) | (0.31%) | (0.21%) | (0.20%) | (0.19%) | (0.16%) | (0.13%) | (0.16%) | (0.16%) | (0.14%) | (0.27%) | (0.26%) | (0.20%) | (0.20%) | (0.22%) | (0.23%) | (0.21%) | (0.24%) | |
| Income Before Tax | |||||||||||||||||||||||||||||
| Income Before Tax | 82,099,616.00 | 98,699,834.00 | 108,351,889.00 | 118,292,933.00 | 163,102,762.00 | 171,853,851.00 | 183,728,637.00 | 225,255,188.00 | 197,823,270.00 | 209,748,882.00 | 265,185,557.00 | 1,595,283,165.00 | 841,304,277.00 | 952,380,729.00 | 1,055,167,323.00 | 1,381,410,279.00 | 984,691,946.00 | 1,164,554,383.00 | 1,165,707,766.00 | 838,585,815.00 | 1,727,985,929.00 | 2,258,513,645.00 | 1,831,668,100.00 | 2,001,572,474.00 | 2,606,344,989.00 | 4,139,353,618.00 | 4,255,342,296.00 | 4,368,205,533.00 | |
| Income Before Tax Ratio | (0.16%) | (0.15%) | (0.16%) | (0.16%) | (0.18%) | (0.17%) | (0.16%) | (0.22%) | (0.16%) | (0.15%) | (0.12%) | (0.24%) | (0.12%) | (0.13%) | (0.12%) | (0.10%) | (0.07%) | (0.08%) | (0.08%) | (0.06%) | (0.13%) | (0.13%) | (0.09%) | (0.09%) | (0.12%) | (0.14%) | (0.12%) | (0.15%) | |
| Income Tax Expense | |||||||||||||||||||||||||||||
| Income Tax Expense | 12,314,942.00 | 14,804,975.00 | 16,252,783.00 | 39,036,668.00 | 24,465,414.00 | 27,983,551.00 | 55,665,389.00 | 75,649,732.00 | 63,754,432.00 | 71,922,348.00 | 100,764,119.00 | 237,888,983.00 | -29,336,370.82 | 80,215,343.00 | 77,700,988.00 | 122,829,856.00 | 196,952,515.00 | 258,563,793.00 | 206,193,679.00 | 167,789,727.00 | 383,637,596.00 | 538,179,350.00 | 309,152,935.00 | 265,291,606.00 | 385,246,279.00 | 419,868,359.00 | 311,497,419.00 | 365,519,668.00 | |
| Net Income | |||||||||||||||||||||||||||||
| Net Income | 69,784,674.00
+0% |
83,894,859.00
+20% |
92,099,106.00
+10% |
100,548,993.00
+9% |
138,637,348.00
+38% |
145,043,587.00
+5% |
131,170,114.00
-10% |
149,605,456.00
+14% |
134,068,838.00
-10% |
137,826,534.00
+3% |
172,956,826.00
+25% |
1,148,989,052.00
+564% |
628,859,416.00
-45% |
714,816,148.00
+14% |
781,171,175.00
+9% |
1,021,775,680.00
+31% |
690,866,118.00
-32% |
793,626,274.00
+15% |
912,966,029.00
+15% |
560,283,913.00
-39% |
1,312,727,874.00
+134% |
1,611,355,062.00
+23% |
1,437,977,104.00
-11% |
1,622,717,123.00
+13% |
2,049,448,017.00
+26% |
3,410,825,928.00
+66% |
3,515,523,059.00
+3% |
3,473,973,963.00
-1% |
|
| Net Income Ratio | (0.13%) | (0.13%) | (0.14%) | (0.13%) | (0.15%) | (0.14%) | (0.11%) | (0.15%) | (0.11%) | (0.10%) | (0.08%) | (0.17%) | (0.09%) | (0.10%) | (0.09%) | (0.08%) | (0.05%) | (0.05%) | (0.06%) | (0.04%) | (0.10%) | (0.09%) | (0.07%) | (0.08%) | (0.09%) | (0.12%) | (0.10%) | (0.12%) | |
| Earning Per Share | |||||||||||||||||||||||||||||
| Basic EPS | 0.06 | 0.07 | 0.08 | 0.07 | 0.09 | 0.10 | 0.09 | 0.11 | 0.10 | 0.10 | 0.13 | 0.32 | 0.18 | 0.19 | 0.15 | 0.19 | 0.14 | 0.15 | 0.17 | 0.10 | 0.13 | 0.17 | 0.15 | 0.14 | 0.17 | 0.29 | 0.30 | 0.30 | |
| Diluted EPS | 0.06 | 0.07 | 0.08 | 0.07 | 0.09 | 0.10 | 0.09 | 0.11 | 0.10 | 0.10 | 0.13 | 0.32 | 0.16 | 0.17 | 0.15 | 0.19 | 0.14 | 0.15 | 0.12 | 0.10 | 0.13 | 0.17 | 0.15 | 0.14 | 0.17 | 0.29 | 0.30 | 0.30 | |
| Share Outstanding | |||||||||||||||||||||||||||||
| Basic Share Outstanding | 1,189,756,168.00 | 1,189,756,168.00 | 1,189,756,168.00 | 1,189,756,168.00 | 1,189,756,168.00 | 1,189,756,168.00 | 1,189,756,168.00 | 1,189,756,168.00 | 1,189,756,168.00 | 1,189,756,168.00 | 1,351,596,519.00 | 3,599,472,343.00 | 3,570,709,619.00 | 3,832,391,728.00 | 5,069,196,454.00 | 5,254,385,045.00 | 5,238,708,078.00 | 5,275,630,659.00 | 5,306,799,805.00 | 10,090,415,128.00 | 10,085,458,292.00 | 9,478,559,191.00 | 9,586,514,026.00 | 11,950,481,520.00 | 11,950,481,520.00 | 11,891,017,087.00 | 11,708,552,848.00 | 11,579,913,211.00 | |
| Diluted Share Outstanding | 1,189,756,168.00 | 1,189,756,168.00 | 1,189,756,168.00 | 1,189,756,168.00 | 1,189,756,168.00 | 1,189,756,168.00 | 1,189,756,168.00 | 1,189,756,168.00 | 1,189,756,168.00 | 1,189,756,168.00 | 1,351,596,519.00 | 3,599,472,343.00 | 3,895,319,584.00 | 4,428,541,552.00 | 5,069,196,454.00 | 5,254,385,045.00 | 5,238,708,078.00 | 5,407,521,425.00 | 7,628,524,720.00 | 10,090,415,128.00 | 10,222,305,724.00 | 9,478,559,191.00 | 9,586,514,031.00 | 11,950,481,520.00 | 11,950,481,520.00 | 11,891,017,087.00 | 11,708,552,848.00 | 11,579,913,211.00 | |