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Shandong Nanshan Fashion Sci-Tech Co Ltd
SZSE:300918

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Shandong Nanshan Fashion Sci-Tech Co Ltd
SZSE:300918
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Price: 11.76 CNY -1.09% Market Closed
Market Cap: 4.2B CNY
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Income Statement

Earnings Waterfall
Shandong Nanshan Fashion Sci-Tech Co Ltd

Revenue
1.7B CNY
Cost of Revenue
-1.1B CNY
Gross Profit
556m CNY
Operating Expenses
-311m CNY
Operating Income
244.9m CNY
Other Expenses
-37.3m CNY
Net Income
207.7m CNY

Income Statement
Shandong Nanshan Fashion Sci-Tech Co Ltd

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Income Statement
Currency: CNY
Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
1 656
N/A
1 370
-17%
1 379
+1%
1 492
+8%
1 516
+2%
1 614
+6%
1 658
+3%
1 634
-1%
1 638
+0%
1 580
-4%
1 572
-1%
1 600
+2%
1 634
+2%
1 650
+1%
Gross Profit
Cost of Revenue
(1 182)
(963)
(968)
(1 022)
(1 017)
(1 108)
(1 130)
(1 138)
(1 096)
(1 040)
(1 030)
(1 106)
(1 080)
(1 094)
Gross Profit
474
N/A
406
-14%
411
+1%
470
+14%
499
+6%
506
+2%
528
+4%
496
-6%
542
+9%
540
0%
542
+0%
494
-9%
554
+12%
556
+0%
Operating Income
Operating Expenses
(328)
(282)
(287)
(283)
(309)
(310)
(335)
(294)
(330)
(330)
(322)
(270)
(320)
(311)
Selling, General & Administrative
(234)
(198)
(200)
(218)
(213)
(214)
(233)
(222)
(223)
(215)
(210)
(198)
(216)
(208)
Research & Development
(51)
(45)
(49)
(54)
(55)
(60)
(63)
(60)
(63)
(62)
(61)
(56)
(58)
(56)
Depreciation & Amortization
0
0
0
(17)
0
0
0
(18)
0
0
0
(25)
0
0
Other Operating Expenses
(43)
(39)
(37)
6
(41)
(35)
(39)
7
(45)
(55)
(52)
10
(45)
(47)
Operating Income
146
N/A
124
-15%
124
+0%
187
+51%
190
+1%
197
+4%
193
-2%
202
+5%
212
+5%
210
-1%
220
+5%
225
+2%
234
+4%
245
+5%
Pre-Tax Income
Interest Income Expense
(26)
(18)
(6)
(0)
(0)
2
4
4
1
3
(2)
(9)
(14)
(27)
Non-Reccuring Items
(0)
(0)
(0)
(2)
0
0
0
2
0
0
0
0
2
2
Total Other Income
3
0
(1)
2
(1)
0
3
3
3
4
3
2
0
(1)
Pre-Tax Income
123
N/A
106
-13%
117
+9%
186
+60%
189
+2%
199
+5%
200
+0%
211
+5%
216
+2%
217
+1%
221
+2%
218
-1%
222
+2%
220
-1%
Net Income
Tax Provision
(13)
(9)
(11)
(34)
(33)
(37)
(38)
(24)
(25)
(23)
(20)
(15)
(14)
(12)
Income from Continuing Operations
110
97
106
152
157
162
162
187
191
194
200
202
207
208
Income to Minority Interest
1
1
1
0
(0)
(0)
0
(0)
(0)
0
0
0
0
0
Net Income (Common)
111
N/A
98
-12%
107
+9%
152
+43%
157
+3%
162
+4%
162
+0%
187
+15%
191
+2%
194
+2%
201
+3%
203
+1%
208
+2%
208
+0%
EPS (Diluted)
0.3
N/A
0.27
-10%
0.31
+15%
0.42
+35%
0.44
+5%
0.45
+2%
0.45
N/A
0.52
+16%
0.53
+2%
0.54
+2%
0.56
+4%
0.5
-11%
0.56
+12%
0.56
N/A

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