China-Singapore Suzhou Industrial Park Development Group Co., Ltd. (SHA:601512)
China · Delayed Price · Currency is CNY 7.77
+0.06 (0.78%)
Nov 11, 2026, 3:00 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 2,207 | 3,169 | 2,663 | 3,617 | 4,712 | 3,897 |
Other Revenue | 45.13 | 45.13 | 22.11 | 39.46 | 29.45 | 20.05 |
| 2,252 | 3,214 | 2,685 | 3,657 | 4,742 | 3,917 | |
Revenue Growth | -31.77% | 19.71% | -26.57% | -22.89% | 21.05% | 14.74% |
Cost of Revenue | 1,231 | 1,792 | 1,332 | 1,800 | 2,013 | 1,572 |
Gross Profit | 1,021 | 1,422 | 1,353 | 1,857 | 2,729 | 2,345 |
Selling, General & Admin | 273.07 | 269.42 | 284.45 | 298.99 | 268.48 | 261.06 |
Research & Development | 13.39 | 14.3 | 16.38 | 19.03 | 13.03 | 14.35 |
Other Operating Expenses | 179 | 163.3 | 179.25 | 156.28 | 11.59 | 127.58 |
Operating Expenses | 499.09 | 449.75 | 486.73 | 468.77 | 279.95 | 406.16 |
Operating Income | 521.68 | 972.26 | 866.58 | 1,388 | 2,449 | 1,939 |
Interest Expense | -232.48 | -242.92 | -249.29 | -230.11 | -223.37 | -105.35 |
Interest & Investment Income | 527.03 | 404.52 | 330.61 | 410.33 | 446.74 | 391.75 |
Currency Exchange Gain (Loss) | 0.62 | 0.62 | -0.86 | -0.75 | -4.35 | 0.92 |
Other Non Operating Income (Expenses) | -29.58 | -28.2 | 2.33 | 112.23 | -0.87 | -18.89 |
EBT Excluding Unusual Items | 787.26 | 1,106 | 949.38 | 1,680 | 2,667 | 2,208 |
Impairment of Goodwill | -13.66 | -13.66 | -76.81 | -43.83 | -28.73 | - |
Gain (Loss) on Sale of Investments | 762.79 | 343.74 | -7.86 | 326.05 | 131.84 | 220.3 |
Gain (Loss) on Sale of Assets | -6.86 | 0.26 | 35.73 | 11.04 | -0.17 | 34.93 |
Asset Writedown | -16.06 | -15.7 | -165.67 | -75.79 | -9.29 | -30.49 |
Other Unusual Items | 118.25 | 118.25 | 97.09 | 114.64 | 90.89 | 81.4 |
Pretax Income | 1,632 | 1,539 | 831.87 | 2,012 | 2,852 | 2,514 |
Income Tax Expense | 377.07 | 321.78 | 207.93 | 481.72 | 668.75 | 517.48 |
Earnings From Continuing Operations | 1,255 | 1,217 | 623.94 | 1,530 | 2,183 | 1,996 |
Minority Interest in Earnings | -186.12 | -161.39 | 13.16 | -168.05 | -575.44 | -474.36 |
Net Income | 1,069 | 1,056 | 637.1 | 1,362 | 1,608 | 1,522 |
Net Income to Common | 1,069 | 1,056 | 637.1 | 1,362 | 1,608 | 1,522 |
Net Income Growth | 34.44% | 65.75% | -53.22% | -15.29% | 5.64% | 16.40% |
Shares Outstanding (Basic) | 1,505 | 1,509 | 1,482 | 1,497 | 1,503 | 1,492 |
Shares Outstanding (Diluted) | 1,505 | 1,509 | 1,482 | 1,497 | 1,503 | 1,492 |
Shares Change | 0.82% | 1.82% | -1.00% | -0.40% | 0.71% | -0.72% |
EPS (Basic) | 0.71 | 0.70 | 0.43 | 0.91 | 1.07 | 1.02 |
EPS (Diluted) | 0.71 | 0.70 | 0.43 | 0.91 | 1.07 | 1.02 |
EPS Growth | 33.35% | 62.79% | -52.75% | -14.95% | 4.90% | 17.24% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 578.73 | 826.09 | 360.69 | 811.41 | 439.77 | -553.74 |
Free Cash Flow Per Share | 0.39 | 0.55 | 0.24 | 0.54 | 0.29 | -0.37 |
Dividend Per Share | 0.212 | 0.212 | 0.128 | 0.273 | 0.322 | 0.305 |
Dividend Growth | 65.63% | 65.63% | -53.11% | -15.22% | 5.57% | 16.41% |
Gross Margin | 45.33% | 44.24% | 50.40% | 50.78% | 57.55% | 59.87% |
Operating Margin | 23.17% | 30.25% | 32.27% | 37.96% | 51.65% | 49.50% |
Profit Margin | 47.45% | 32.85% | 23.73% | 37.25% | 33.91% | 38.85% |
Free Cash Flow Margin | 25.70% | 25.70% | 13.43% | 22.19% | 9.27% | -14.14% |
EBITDA | 1,004 | 1,444 | 1,325 | 1,787 | 2,819 | 2,298 |
EBITDA Margin | 44.59% | 44.94% | 49.35% | 48.87% | 59.45% | 58.67% |
D&A For EBITDA | 482.52 | 472.23 | 458.51 | 399.16 | 369.97 | 358.94 |
EBIT | 521.68 | 972.26 | 866.58 | 1,388 | 2,449 | 1,939 |
EBIT Margin | 23.17% | 30.25% | 32.27% | 37.96% | 51.65% | 49.50% |
Effective Tax Rate | 23.11% | 20.91% | 25.00% | 23.95% | 23.45% | 20.59% |
Revenue as Reported | 2,252 | 3,214 | 2,685 | 3,657 | 4,742 | 3,917 |