China-Singapore Suzhou Industrial Park Development Group Co., Ltd. (SHA:601512)
China
· Delayed Price · Currency is CNY 7.27
-0.04 (-0.55%)
Jun 18, 2025, 2:45 PM CST
SHA:601512 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 2,487 | 2,663 | 3,617 | 4,712 | 3,897 | 3,403 | Upgrade
|
| Other Revenue | 22.11 | 22.11 | 39.46 | 29.45 | 20.05 | 11.12 | Upgrade
|
| Revenue | 2,509 | 2,685 | 3,657 | 4,742 | 3,917 | 3,414 | Upgrade
|
| Revenue Growth (YoY) | -33.26% | -26.57% | -22.89% | 21.05% | 14.74% | -35.71% | Upgrade
|
| Cost of Revenue | 1,528 | 1,332 | 1,800 | 2,013 | 1,572 | 1,223 | Upgrade
|
| Gross Profit | 981.41 | 1,353 | 1,857 | 2,729 | 2,345 | 2,192 | Upgrade
|
| Selling, General & Admin | 281.27 | 284.45 | 298.99 | 268.48 | 261.06 | 251.48 | Upgrade
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| Research & Development | 15.82 | 16.38 | 19.03 | 13.03 | 14.35 | 6.27 | Upgrade
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| Other Operating Expenses | 196.11 | 179.25 | 156.28 | 11.59 | 127.58 | 49.89 | Upgrade
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| Operating Expenses | 498.27 | 486.73 | 468.77 | 279.95 | 406.16 | 340.42 | Upgrade
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| Operating Income | 483.14 | 866.58 | 1,388 | 2,449 | 1,939 | 1,851 | Upgrade
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| Interest Expense | -252.08 | -249.29 | -230.11 | -223.37 | -105.35 | -100.74 | Upgrade
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| Interest & Investment Income | 366.72 | 330.61 | 410.33 | 446.74 | 391.75 | 317.51 | Upgrade
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| Currency Exchange Gain (Loss) | -0.86 | -0.86 | -0.75 | -4.35 | 0.92 | 2.99 | Upgrade
|
| Other Non Operating Income (Expenses) | -19.32 | -20.87 | -2.61 | -0.87 | -18.89 | -8.32 | Upgrade
|
| EBT Excluding Unusual Items | 577.6 | 926.18 | 1,565 | 2,667 | 2,208 | 2,063 | Upgrade
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| Impairment of Goodwill | -76.81 | -76.81 | -43.83 | -28.73 | - | -13.7 | Upgrade
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| Gain (Loss) on Sale of Investments | 34.54 | -7.86 | 326.05 | 131.84 | 220.3 | 3.83 | Upgrade
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| Gain (Loss) on Sale of Assets | 40.8 | 35.73 | 11.04 | -0.17 | 34.93 | -2.95 | Upgrade
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| Asset Writedown | -165.67 | -165.67 | -75.79 | -9.29 | -30.49 | -43.92 | Upgrade
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| Other Unusual Items | 154.22 | 120.29 | 229.48 | 90.89 | 81.4 | 72.24 | Upgrade
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| Pretax Income | 564.68 | 831.87 | 2,012 | 2,852 | 2,514 | 2,078 | Upgrade
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| Income Tax Expense | 132.03 | 207.93 | 481.72 | 668.75 | 517.48 | 459.4 | Upgrade
|
| Earnings From Continuing Operations | 432.65 | 623.94 | 1,530 | 2,183 | 1,996 | 1,619 | Upgrade
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| Minority Interest in Earnings | -8.33 | 13.16 | -168.05 | -575.44 | -474.36 | -311.25 | Upgrade
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| Net Income | 424.33 | 637.1 | 1,362 | 1,608 | 1,522 | 1,307 | Upgrade
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| Net Income to Common | 424.33 | 637.1 | 1,362 | 1,608 | 1,522 | 1,307 | Upgrade
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| Net Income Growth | -70.04% | -53.22% | -15.29% | 5.64% | 16.40% | 20.67% | Upgrade
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| Shares Outstanding (Basic) | 1,482 | 1,482 | 1,497 | 1,503 | 1,492 | 1,503 | Upgrade
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| Shares Outstanding (Diluted) | 1,482 | 1,482 | 1,497 | 1,503 | 1,492 | 1,503 | Upgrade
|
| Shares Change (YoY) | -1.51% | -1.00% | -0.40% | 0.71% | -0.72% | 10.96% | Upgrade
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| EPS (Basic) | 0.29 | 0.43 | 0.91 | 1.07 | 1.02 | 0.87 | Upgrade
|
| EPS (Diluted) | 0.29 | 0.43 | 0.91 | 1.07 | 1.02 | 0.87 | Upgrade
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| EPS Growth | -69.58% | -52.75% | -14.95% | 4.90% | 17.24% | 8.75% | Upgrade
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| Free Cash Flow | 634.46 | 360.69 | 811.41 | 439.77 | -553.74 | -1,653 | Upgrade
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| Free Cash Flow Per Share | 0.43 | 0.24 | 0.54 | 0.29 | -0.37 | -1.10 | Upgrade
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| Dividend Per Share | 0.128 | 0.128 | 0.273 | 0.322 | 0.305 | 0.262 | Upgrade
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| Dividend Growth | -53.11% | -53.11% | -15.22% | 5.57% | 16.41% | 19.09% | Upgrade
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| Gross Margin | 39.11% | 50.40% | 50.78% | 57.55% | 59.87% | 64.19% | Upgrade
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| Operating Margin | 19.25% | 32.27% | 37.96% | 51.65% | 49.50% | 54.22% | Upgrade
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| Profit Margin | 16.91% | 23.73% | 37.25% | 33.91% | 38.85% | 38.30% | Upgrade
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| Free Cash Flow Margin | 25.28% | 13.43% | 22.19% | 9.27% | -14.14% | -48.43% | Upgrade
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| EBITDA | 954.33 | 1,323 | 1,787 | 2,819 | 2,298 | 2,186 | Upgrade
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| EBITDA Margin | 38.03% | 49.29% | 48.87% | 59.45% | 58.67% | 64.02% | Upgrade
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| D&A For EBITDA | 471.19 | 456.79 | 399.16 | 369.97 | 358.94 | 334.4 | Upgrade
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| EBIT | 483.14 | 866.58 | 1,388 | 2,449 | 1,939 | 1,851 | Upgrade
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| EBIT Margin | 19.25% | 32.27% | 37.96% | 51.65% | 49.50% | 54.22% | Upgrade
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| Effective Tax Rate | 23.38% | 25.00% | 23.95% | 23.45% | 20.59% | 22.11% | Upgrade
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| Revenue as Reported | 2,509 | 2,685 | 3,657 | 4,742 | 3,917 | 3,414 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.