Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
7,999.43
11,462.55
11,977.07
10,911.72
10,682.63
6,887.23
6,299.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,999.43
11,462.55
11,977.07
10,911.72
10,682.63
6,887.23
6,299.51
Raw Material Cost
6,794.62
9,466.23
9,976.21
8,976.93
8,134.80
4,935.05
4,104.45
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
861.19
740.08
688.91
685.52
657.36
454.02
338.81
Selling and Distribution Expenses
1,121.89
952.04
1,143.36
1,134.15
1,048.37
843.23
738.40
Other Expenses
-81.58
-70.26
-63.38
-65.03
-63.30
-43.19
-31.96
Total Expenditure (Excl Depreciation)
7,961.93
10,455.74
11,174.66
10,146.28
9,207.50
5,800.42
4,862.10
Operating Profit (PBDIT) excl Other Income
37.5
1006.8000000000001
802.4
765.4000000000001
1475.1
1086.8000000000002
1437.4
Other Income
826.24
239.76
379.45
395.89
1,540.42
142.52
85.17
Operating Profit (PBDIT)
1,888.04
1,685.39
1,945.16
1,879.70
3,482.10
1,628.78
1,864.88
Interest
861.19
740.08
688.91
685.52
657.36
454.02
338.81
Exceptional Items
-1,074.73
0.52
-9.49
629.99
-38.40
11.99
-5.20
Gross Profit (PBDT)
1,204.81
1,996.32
2,000.85
1,934.79
2,547.84
1,952.18
2,195.06
Depreciation
1,065.31
971.67
878.96
716.22
472.60
408.72
339.59
Profit Before Tax
-1,113.20
-25.83
367.79
1,107.95
2,313.74
778.02
1,181.29
Tax
419.48
99.92
374.93
245.10
685.01
305.16
440.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-1,772.94
147.02
680.83
975.97
1,293.31
403.48
501.96
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-1,772.94
147.02
680.83
975.97
1,293.31
403.48
501.96
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
249.52
442.57
101.00
-39.16
368.91
74.39
248.08
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1,523.41
589.60
781.83
936.81
1,662.22
477.86
750.04
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
8,846.94
10,268.65
10,226.46
9,563.43
9,783.55
8,662.60
8,132.25
Earnings per share (EPS)
-0.65
0.05
0.25
0.36
0.48
0.15
0.19
Diluted Earnings per share
-0.65
0.05
0.25
0.36
0.48
0.15
0.19
Operating Profit Margin (Excl OI)
-0.04%
4.13%
5.73%
7.03%
13.75%
15.65%
22.86%
Gross Profit Margin
-0.6%
8.25%
10.41%
16.72%
26.08%
17.23%
24.14%
PAT Margin
-22.16%
1.28%
5.68%
8.94%
12.11%
5.86%
7.97%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -30.21% vs -4.30% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -358.38% vs -24.58% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -26.55% vs -7.67% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 16.36% vs 7.43% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Shenzhen New Nanshan Holding (Group) Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
7,999.43
0
7,999.43
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,999.43
0
7,999.43
Raw Material Cost
6,794.62
0
6,794.62
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
861.19
0
861.19
Selling and Distribution Expenses
1,121.89
0
1,121.89
Other Expenses
-81.58
0.00
-81.58
Total Expenditure (Excl Depreciation)
7,961.93
0
7,961.93
Operating Profit (PBDIT) excl Other Income
37.50
0.00
37.50
Other Income
826.24
0
826.24
Operating Profit (PBDIT)
1,888.04
0
1,888.04
Interest
861.19
0
861.19
Exceptional Items
-1,074.73
0
-1,074.73
Gross Profit (PBDT)
1,204.81
0
1,204.81
Depreciation
1,065.31
0
1,065.31
Profit Before Tax
-1,113.20
0
-1,113.20
Tax
419.48
0
419.48
Provisions and contingencies
0
0
0.00
Profit After Tax
-1,772.94
0
-1,772.94
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-1,772.94
0
-1,772.94
Share in Profit of Associates
0
0
0.00
Minority Interest
249.52
0
249.52
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-1,523.41
0
-1,523.41
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
8,846.94
0
8,846.94
Earnings per share (EPS)
-0.65
0
-0.65
Diluted Earnings per share
-0.65
0
-0.65
Operating Profit Margin (Excl OI)
-0.04%
0%
0.00
-0.04%
Gross Profit Margin
-0.60%
0%
0.00
-0.60%
PAT Margin
-22.16%
0%
0.00
-22.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 799.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -30.21% vs -4.30% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -152.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -358.38% vs -24.58% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 106.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -26.55% vs -7.67% in Dec 2023
Annual - Interest
Interest 86.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.36% vs 7.43% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -0.04%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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