Shanghai Zhangjiang Hi-Tech Park Development Co., Ltd. (SHA: 600895)
China
· Delayed Price · Currency is CNY
29.68
+0.70 (2.42%)
Nov 19, 2024, 3:00 PM CST
Shanghai Zhangjiang Hi-Tech Park Development Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Operating Revenue | 1,951 | 2,015 | 1,887 | 2,081 | 747.16 | 1,325 | Upgrade
|
Other Revenue | 10.88 | 10.88 | 19.57 | 16.31 | 32.04 | 151.55 | Upgrade
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Revenue | 1,962 | 2,026 | 1,907 | 2,097 | 779.2 | 1,477 | Upgrade
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Revenue Growth (YoY) | -3.00% | 6.24% | -9.08% | 169.13% | -47.23% | 28.60% | Upgrade
|
Cost of Revenue | 955.97 | 853.37 | 727.52 | 644.8 | 350.54 | 596.49 | Upgrade
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Gross Profit | 1,006 | 1,172 | 1,179 | 1,452 | 428.66 | 880.2 | Upgrade
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Selling, General & Admin | 143.93 | 131.67 | 115.45 | 101.94 | 92.93 | 94.51 | Upgrade
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Other Operating Expenses | 214.39 | 100.38 | 318.39 | 47 | 12.77 | 128.89 | Upgrade
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Operating Expenses | 364.05 | 232.74 | 434.51 | 150.28 | 102.96 | 223.91 | Upgrade
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Operating Income | 641.87 | 939.62 | 744.68 | 1,302 | 325.7 | 656.28 | Upgrade
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Interest Expense | -576.16 | -515.35 | -476.36 | -437.32 | -344.51 | -290.77 | Upgrade
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Interest & Investment Income | 31.36 | 263.12 | 153.16 | 54 | 2,351 | 549.71 | Upgrade
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Currency Exchange Gain (Loss) | 3.98 | 3.98 | 23.54 | -7.07 | -16.21 | 7.94 | Upgrade
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Other Non Operating Income (Expenses) | -18.1 | -2.71 | -1.81 | 5.46 | -3.84 | -6.12 | Upgrade
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EBT Excluding Unusual Items | 82.96 | 688.66 | 443.21 | 917.04 | 2,312 | 917.04 | Upgrade
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Gain (Loss) on Sale of Investments | 808.64 | 645.24 | 531.57 | 139.82 | 208.56 | -58.73 | Upgrade
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Gain (Loss) on Sale of Assets | 0 | 0 | - | - | - | - | Upgrade
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Asset Writedown | -0.04 | -0.04 | -0.06 | - | -0.03 | -0.54 | Upgrade
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Other Unusual Items | -12.91 | -22 | -41.45 | -184.3 | -152.2 | -54.44 | Upgrade
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Pretax Income | 878.66 | 1,312 | 933.26 | 872.56 | 2,368 | 803.33 | Upgrade
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Income Tax Expense | 205.39 | 371.21 | 145.62 | 224.25 | 635.51 | 271.89 | Upgrade
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Earnings From Continuing Operations | 673.27 | 940.65 | 787.64 | 648.31 | 1,733 | 531.44 | Upgrade
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Minority Interest in Earnings | 21.91 | 7.25 | 34.57 | 92.31 | 89.43 | 51.38 | Upgrade
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Net Income | 695.18 | 947.9 | 822.22 | 740.62 | 1,822 | 582.82 | Upgrade
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Net Income to Common | 695.18 | 947.9 | 822.22 | 740.62 | 1,822 | 582.82 | Upgrade
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Net Income Growth | -18.10% | 15.29% | 11.02% | -59.35% | 212.63% | 7.08% | Upgrade
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Shares Outstanding (Basic) | 1,546 | 1,554 | 1,551 | 1,543 | 1,544 | 1,534 | Upgrade
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Shares Outstanding (Diluted) | 1,546 | 1,554 | 1,551 | 1,543 | 1,544 | 1,534 | Upgrade
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Shares Change (YoY) | -1.41% | 0.17% | 0.54% | -0.08% | 0.68% | -1.37% | Upgrade
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EPS (Basic) | 0.45 | 0.61 | 0.53 | 0.48 | 1.18 | 0.38 | Upgrade
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EPS (Diluted) | 0.45 | 0.61 | 0.53 | 0.48 | 1.18 | 0.38 | Upgrade
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EPS Growth | -16.92% | 15.09% | 10.42% | -59.32% | 210.53% | 8.57% | Upgrade
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Free Cash Flow | -4,459 | -4,734 | -2,045 | -1,418 | -376.93 | -6,744 | Upgrade
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Free Cash Flow Per Share | -2.88 | -3.05 | -1.32 | -0.92 | -0.24 | -4.40 | Upgrade
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Dividend Per Share | 0.242 | 0.190 | 0.160 | 0.150 | 0.360 | 0.120 | Upgrade
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Dividend Growth | 51.25% | 18.75% | 6.67% | -58.33% | 200.00% | 9.09% | Upgrade
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Gross Margin | 51.27% | 57.87% | 61.84% | 69.25% | 55.01% | 59.61% | Upgrade
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Operating Margin | 32.72% | 46.38% | 39.06% | 62.09% | 41.80% | 44.44% | Upgrade
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Profit Margin | 35.43% | 46.79% | 43.12% | 35.32% | 233.84% | 39.47% | Upgrade
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Free Cash Flow Margin | -227.26% | -233.69% | -107.28% | -67.63% | -48.37% | -456.69% | Upgrade
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EBITDA | 891.54 | 1,208 | 1,038 | 1,569 | 576.74 | 897.16 | Upgrade
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EBITDA Margin | 45.44% | 59.64% | 54.45% | 74.83% | 74.02% | 60.76% | Upgrade
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D&A For EBITDA | 249.67 | 268.43 | 293.46 | 267.16 | 251.05 | 240.88 | Upgrade
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EBIT | 641.87 | 939.62 | 744.68 | 1,302 | 325.7 | 656.28 | Upgrade
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EBIT Margin | 32.72% | 46.38% | 39.06% | 62.09% | 41.80% | 44.44% | Upgrade
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Effective Tax Rate | 23.38% | 28.30% | 15.60% | 25.70% | 26.84% | 33.85% | Upgrade
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Revenue as Reported | 1,962 | 2,026 | 1,907 | 2,097 | 779.2 | 1,477 | Upgrade
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Advertising Expenses | - | 1.19 | 0.6 | 0.6 | 0.82 | 0.53 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.