Shanghai Zhangjiang Hi-Tech Park Development Co., Ltd. (SHA: 600895)
China flag 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

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
1,9512,0151,8872,081747.161,325
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Other Revenue
10.8810.8819.5716.3132.04151.55
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Revenue
1,9622,0261,9072,097779.21,477
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Revenue Growth (YoY)
-3.00%6.24%-9.08%169.13%-47.23%28.60%
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Cost of Revenue
955.97853.37727.52644.8350.54596.49
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Gross Profit
1,0061,1721,1791,452428.66880.2
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Selling, General & Admin
143.93131.67115.45101.9492.9394.51
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Other Operating Expenses
214.39100.38318.394712.77128.89
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Operating Expenses
364.05232.74434.51150.28102.96223.91
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Operating Income
641.87939.62744.681,302325.7656.28
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Interest Expense
-576.16-515.35-476.36-437.32-344.51-290.77
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Interest & Investment Income
31.36263.12153.16542,351549.71
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Currency Exchange Gain (Loss)
3.983.9823.54-7.07-16.217.94
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Other Non Operating Income (Expenses)
-18.1-2.71-1.815.46-3.84-6.12
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EBT Excluding Unusual Items
82.96688.66443.21917.042,312917.04
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Gain (Loss) on Sale of Investments
808.64645.24531.57139.82208.56-58.73
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Gain (Loss) on Sale of Assets
00----
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Asset Writedown
-0.04-0.04-0.06--0.03-0.54
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Other Unusual Items
-12.91-22-41.45-184.3-152.2-54.44
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Pretax Income
878.661,312933.26872.562,368803.33
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Income Tax Expense
205.39371.21145.62224.25635.51271.89
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Earnings From Continuing Operations
673.27940.65787.64648.311,733531.44
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Minority Interest in Earnings
21.917.2534.5792.3189.4351.38
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Net Income
695.18947.9822.22740.621,822582.82
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Net Income to Common
695.18947.9822.22740.621,822582.82
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Net Income Growth
-18.10%15.29%11.02%-59.35%212.63%7.08%
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Shares Outstanding (Basic)
1,5461,5541,5511,5431,5441,534
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Shares Outstanding (Diluted)
1,5461,5541,5511,5431,5441,534
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Shares Change (YoY)
-1.41%0.17%0.54%-0.08%0.68%-1.37%
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EPS (Basic)
0.450.610.530.481.180.38
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EPS (Diluted)
0.450.610.530.481.180.38
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EPS Growth
-16.92%15.09%10.42%-59.32%210.53%8.57%
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Free Cash Flow
-4,459-4,734-2,045-1,418-376.93-6,744
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Free Cash Flow Per Share
-2.88-3.05-1.32-0.92-0.24-4.40
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Dividend Per Share
0.2420.1900.1600.1500.3600.120
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Dividend Growth
51.25%18.75%6.67%-58.33%200.00%9.09%
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Gross Margin
51.27%57.87%61.84%69.25%55.01%59.61%
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Operating Margin
32.72%46.38%39.06%62.09%41.80%44.44%
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Profit Margin
35.43%46.79%43.12%35.32%233.84%39.47%
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Free Cash Flow Margin
-227.26%-233.69%-107.28%-67.63%-48.37%-456.69%
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EBITDA
891.541,2081,0381,569576.74897.16
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EBITDA Margin
45.44%59.64%54.45%74.83%74.02%60.76%
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D&A For EBITDA
249.67268.43293.46267.16251.05240.88
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EBIT
641.87939.62744.681,302325.7656.28
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EBIT Margin
32.72%46.38%39.06%62.09%41.80%44.44%
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Effective Tax Rate
23.38%28.30%15.60%25.70%26.84%33.85%
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Revenue as Reported
1,9622,0261,9072,097779.21,477
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Advertising Expenses
-1.190.60.60.820.53
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Source: S&P Capital IQ. Standard template. Financial Sources.