Shanghai Jinqiao Export Processing Zone Development Co Ltd
SSE:600639
Shanghai Jinqiao Export Processing Zone Development Co Ltd
SSE:600639
Price:
11.43 CNY
2.14%
Market Closed
Updated:
Apr 29, 2024
Income Statement
Earnings Waterfall
Shanghai Jinqiao Export Processing Zone Development Co Ltd
Shanghai Jinqiao Export Processing Zone Development Co Ltd
|
Revenue
|
6.9B
CNY
|
|
Cost of Revenue
|
-3.7B
CNY
|
|
Gross Profit
|
3.3B
CNY
|
|
Operating Expenses
|
-139.8m
CNY
|
|
Operating Income
|
3.1B
CNY
|
|
Other Expenses
|
-971.1m
CNY
|
|
Net Income
|
2.1B
CNY
|
Income Statement
Shanghai Jinqiao Export Processing Zone Development Co Ltd
Shanghai Jinqiao Export Processing Zone Development Co Ltd
Currency: CNY
| Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
1 230
N/A
|
1 429
+16%
|
1 342
-6%
|
1 732
+29%
|
2 007
+16%
|
1 914
-5%
|
1 940
+1%
|
1 701
-12%
|
1 573
-7%
|
1 500
-5%
|
1 539
+3%
|
1 525
-1%
|
1 459
-4%
|
1 469
+1%
|
1 593
+8%
|
1 503
-6%
|
1 514
+1%
|
1 674
+11%
|
1 653
-1%
|
1 746
+6%
|
1 797
+3%
|
2 762
+54%
|
3 167
+15%
|
3 310
+5%
|
3 480
+5%
|
3 352
-4%
|
4 120
+23%
|
3 933
-5%
|
3 775
-4%
|
3 593
-5%
|
2 406
-33%
|
2 763
+15%
|
2 912
+5%
|
4 617
+59%
|
6 758
+46%
|
6 449
-5%
|
6 374
-1%
|
5 053
-21%
|
6 781
+34%
|
6 889
+2%
|
6 939
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(571)
|
(667)
|
(645)
|
(893)
|
(1 078)
|
(1 030)
|
(1 078)
|
(898)
|
(784)
|
(697)
|
(727)
|
(677)
|
(626)
|
(590)
|
(631)
|
(608)
|
(607)
|
(630)
|
(625)
|
(683)
|
(690)
|
(1 387)
|
(1 797)
|
(1 885)
|
(2 054)
|
(1 694)
|
(2 211)
|
(2 120)
|
(2 004)
|
(1 941)
|
(1 211)
|
(1 367)
|
(1 435)
|
(2 101)
|
(3 189)
|
(3 208)
|
(3 220)
|
(2 458)
|
(3 781)
|
(3 705)
|
(3 687)
|
|
| Gross Profit |
659
N/A
|
761
+16%
|
696
-9%
|
839
+20%
|
929
+11%
|
884
-5%
|
861
-3%
|
802
-7%
|
789
-2%
|
803
+2%
|
813
+1%
|
849
+4%
|
832
-2%
|
879
+6%
|
963
+10%
|
895
-7%
|
907
+1%
|
1 044
+15%
|
1 027
-2%
|
1 062
+3%
|
1 107
+4%
|
1 374
+24%
|
1 370
0%
|
1 425
+4%
|
1 426
+0%
|
1 658
+16%
|
1 909
+15%
|
1 813
-5%
|
1 771
-2%
|
1 653
-7%
|
1 195
-28%
|
1 396
+17%
|
1 476
+6%
|
2 516
+70%
|
3 568
+42%
|
3 241
-9%
|
3 154
-3%
|
2 596
-18%
|
3 000
+16%
|
3 184
+6%
|
3 253
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(89)
|
(117)
|
(92)
|
(100)
|
(99)
|
(122)
|
(95)
|
(85)
|
(88)
|
(133)
|
(105)
|
(110)
|
(110)
|
(129)
|
(107)
|
(100)
|
(97)
|
(135)
|
(106)
|
(111)
|
(112)
|
(165)
|
(128)
|
(129)
|
(133)
|
(185)
|
(131)
|
(164)
|
(163)
|
(142)
|
(106)
|
(75)
|
(81)
|
(230)
|
(204)
|
(201)
|
(198)
|
(355)
|
(126)
|
(136)
|
(140)
|
|
| Selling, General & Administrative |
(91)
|
(111)
|
(94)
|
(95)
|
(95)
|
(116)
|
(89)
|
(91)
|
(91)
|
(128)
|
(97)
|
(92)
|
(94)
|
(126)
|
(109)
|
(107)
|
(103)
|
(136)
|
(103)
|
(110)
|
(109)
|
(164)
|
(114)
|
(115)
|
(121)
|
(197)
|
(159)
|
(193)
|
(192)
|
(172)
|
(154)
|
(124)
|
(129)
|
(240)
|
(213)
|
(210)
|
(209)
|
(360)
|
(139)
|
(149)
|
(153)
|
|
| Depreciation & Amortization |
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
1
|
(3)
|
2
|
(4)
|
(4)
|
(3)
|
(6)
|
6
|
3
|
(2)
|
(8)
|
(18)
|
(16)
|
(1)
|
2
|
6
|
6
|
3
|
(3)
|
(2)
|
(4)
|
3
|
(14)
|
(14)
|
(11)
|
19
|
28
|
29
|
29
|
36
|
48
|
49
|
48
|
17
|
9
|
9
|
11
|
11
|
13
|
13
|
13
|
|
| Operating Income |
570
N/A
|
644
+13%
|
604
-6%
|
739
+22%
|
831
+12%
|
762
-8%
|
766
+0%
|
717
-6%
|
701
-2%
|
670
-4%
|
708
+6%
|
739
+4%
|
723
-2%
|
750
+4%
|
856
+14%
|
794
-7%
|
810
+2%
|
909
+12%
|
921
+1%
|
951
+3%
|
995
+5%
|
1 209
+22%
|
1 242
+3%
|
1 296
+4%
|
1 294
0%
|
1 473
+14%
|
1 778
+21%
|
1 649
-7%
|
1 607
-3%
|
1 511
-6%
|
1 089
-28%
|
1 320
+21%
|
1 396
+6%
|
2 286
+64%
|
3 365
+47%
|
3 040
-10%
|
2 955
-3%
|
2 240
-24%
|
2 874
+28%
|
3 048
+6%
|
3 113
+2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(77)
|
(97)
|
(117)
|
(118)
|
(121)
|
(120)
|
(108)
|
(95)
|
(83)
|
(61)
|
(79)
|
(31)
|
(16)
|
(33)
|
5
|
(25)
|
35
|
70
|
63
|
65
|
(6)
|
79
|
71
|
50
|
46
|
(37)
|
(50)
|
(80)
|
(60)
|
(36)
|
(43)
|
(10)
|
(66)
|
(152)
|
(173)
|
(187)
|
(171)
|
(154)
|
(176)
|
(226)
|
(285)
|
|
| Non-Reccuring Items |
0
|
(3)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
28
|
84
|
79
|
97
|
76
|
27
|
27
|
17
|
12
|
15
|
28
|
25
|
26
|
21
|
8
|
10
|
4
|
(4)
|
(1)
|
(3)
|
(1)
|
1
|
1
|
0
|
1
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
1
|
1
|
4
|
1
|
(1)
|
(1)
|
(3)
|
1
|
1
|
2
|
1
|
|
| Pre-Tax Income |
521
N/A
|
629
+21%
|
566
-10%
|
718
+27%
|
785
+9%
|
661
-16%
|
685
+4%
|
639
-7%
|
630
-1%
|
620
-2%
|
656
+6%
|
733
+12%
|
733
+0%
|
735
+0%
|
869
+18%
|
780
-10%
|
849
+9%
|
973
+15%
|
982
+1%
|
1 013
+3%
|
989
-2%
|
1 290
+30%
|
1 314
+2%
|
1 346
+2%
|
1 341
0%
|
1 436
+7%
|
1 727
+20%
|
1 569
-9%
|
1 547
-1%
|
1 475
-5%
|
1 047
-29%
|
1 311
+25%
|
1 333
+2%
|
2 134
+60%
|
3 191
+50%
|
2 853
-11%
|
2 781
-3%
|
2 088
-25%
|
2 699
+29%
|
2 824
+5%
|
2 829
+0%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(118)
|
(179)
|
(165)
|
(205)
|
(224)
|
(143)
|
(148)
|
(135)
|
(133)
|
(149)
|
(158)
|
(168)
|
(168)
|
(119)
|
(152)
|
(141)
|
(160)
|
(238)
|
(242)
|
(249)
|
(232)
|
(316)
|
(321)
|
(329)
|
(344)
|
(356)
|
(431)
|
(387)
|
(374)
|
(374)
|
(270)
|
(331)
|
(343)
|
(559)
|
(840)
|
(762)
|
(747)
|
(535)
|
(680)
|
(717)
|
(715)
|
|
| Income from Continuing Operations |
404
|
450
|
401
|
513
|
561
|
518
|
537
|
504
|
497
|
472
|
498
|
565
|
565
|
616
|
717
|
639
|
688
|
735
|
741
|
764
|
756
|
974
|
993
|
1 017
|
997
|
1 081
|
1 296
|
1 181
|
1 173
|
1 101
|
777
|
980
|
990
|
1 575
|
2 351
|
2 091
|
2 034
|
1 552
|
2 020
|
2 106
|
2 114
|
|
| Income to Minority Interest |
(47)
|
(23)
|
(18)
|
(66)
|
(85)
|
(88)
|
(98)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
1
|
2
|
2
|
2
|
3
|
2
|
3
|
3
|
3
|
4
|
4
|
5
|
4
|
5
|
5
|
6
|
7
|
15
|
25
|
32
|
48
|
51
|
47
|
50
|
31
|
30
|
31
|
27
|
|
| Net Income (Common) |
357
N/A
|
427
+20%
|
383
-10%
|
447
+17%
|
476
+6%
|
430
-10%
|
439
+2%
|
467
+6%
|
490
+5%
|
472
-4%
|
509
+8%
|
565
+11%
|
565
+0%
|
617
+9%
|
719
+17%
|
640
-11%
|
691
+8%
|
738
+7%
|
743
+1%
|
767
+3%
|
759
-1%
|
977
+29%
|
997
+2%
|
1 022
+2%
|
1 002
-2%
|
1 085
+8%
|
1 301
+20%
|
1 186
-9%
|
1 179
-1%
|
1 108
-6%
|
792
-29%
|
1 005
+27%
|
1 023
+2%
|
1 623
+59%
|
2 402
+48%
|
2 138
-11%
|
2 084
-3%
|
1 584
-24%
|
2 049
+29%
|
2 137
+4%
|
2 142
+0%
|
|
| EPS (Diluted) |
0.38
N/A
|
0.46
+21%
|
0.42
-9%
|
0.49
+17%
|
0.52
+6%
|
0.46
-12%
|
0.48
+4%
|
0.35
-27%
|
0.43
+23%
|
0.47
+9%
|
0.44
-6%
|
0.5
+14%
|
0.5
N/A
|
0.55
+10%
|
0.64
+16%
|
0.57
-11%
|
0.62
+9%
|
0.66
+6%
|
0.66
N/A
|
0.68
+3%
|
0.67
-1%
|
0.87
+30%
|
0.88
+1%
|
0.9
+2%
|
0.88
-2%
|
0.97
+10%
|
1.15
+19%
|
1.05
-9%
|
1.05
N/A
|
0.99
-6%
|
0.71
-28%
|
0.9
+27%
|
0.91
+1%
|
1.45
+59%
|
2.14
+48%
|
1.9
-11%
|
1.86
-2%
|
1.41
-24%
|
1.83
+30%
|
1.9
+4%
|
1.91
+1%
|
|
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