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Shanghai Industrial Development Co Ltd
SSE:600748

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Shanghai Industrial Development Co Ltd
SSE:600748
Watchlist
Price: 2.99 CNY -3.24% Market Closed
Updated: May 5, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

9.9B
+19%
Revenue
Growth Rates:
1 Year
+88%
3 Years
+22%
5 Years
+14%
7 Years
+52%
10 Years
+152%
1.4B
+22%
Operating Income
Growth Rates:
1 Year
+249%
3 Years
+2%
5 Years
-3%
7 Years
+43%
10 Years
+69%
129m
-80%
Net Income
Growth Rates:
1 Year
+5%
3 Years
-83%
5 Years
-80%
7 Years
-78%
10 Years
-70%

Earnings Waterfall
Shanghai Industrial Development Co Ltd

Revenue
9.9B CNY
Cost of Revenue
-7.9B CNY
Gross Profit
2B CNY
Operating Expenses
-538.7m CNY
Operating Income
1.4B CNY
Other Expenses
-1.3B CNY
Net Income
129m CNY

Income Statement
Shanghai Industrial Development Co Ltd

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Income Statement
Currency: CNY
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 Dec-2023
Revenue
Revenue
3 905
N/A
3 211
-18%
2 300
-28%
1 881
-18%
6 057
+222%
6 274
+4%
6 381
+2%
6 497
+2%
6 619
+2%
7 174
+8%
8 074
+13%
9 163
+13%
6 490
-29%
6 647
+2%
6 669
+0%
6 604
-1%
7 341
+11%
7 606
+4%
8 706
+14%
8 234
-5%
8 664
+5%
9 084
+5%
9 245
+2%
9 384
+2%
8 866
-6%
8 718
-2%
9 009
+3%
8 711
-3%
8 049
-8%
8 049
0%
7 393
-8%
7 336
-1%
10 063
+37%
9 137
-9%
7 288
-20%
7 184
-1%
5 248
-27%
7 050
+34%
7 315
+4%
8 306
+14%
9 855
+19%
Gross Profit
Cost of Revenue
(2 791)
(2 073)
(1 476)
(1 222)
(4 931)
(5 254)
(5 345)
(5 379)
(5 027)
(5 487)
(6 200)
(7 119)
(4 945)
(5 100)
(5 167)
(5 141)
(5 649)
(5 929)
(6 712)
(6 394)
(6 581)
(7 009)
(7 190)
(7 133)
(6 616)
(6 349)
(6 660)
(6 543)
(5 875)
(6 003)
(5 170)
(5 086)
(7 821)
(6 202)
(5 029)
(5 004)
(4 436)
(5 968)
(6 060)
(6 713)
(7 898)
Gross Profit
1 113
N/A
1 138
+2%
823
-28%
659
-20%
1 126
+71%
1 020
-9%
1 037
+2%
1 118
+8%
1 592
+42%
1 687
+6%
1 874
+11%
2 044
+9%
1 546
-24%
1 547
+0%
1 502
-3%
1 463
-3%
1 693
+16%
1 677
-1%
1 994
+19%
1 840
-8%
2 083
+13%
2 075
0%
2 055
-1%
2 251
+10%
2 249
0%
2 369
+5%
2 349
-1%
2 169
-8%
2 174
+0%
2 046
-6%
2 223
+9%
2 250
+1%
2 242
0%
2 935
+31%
2 259
-23%
2 180
-4%
812
-63%
1 083
+33%
1 255
+16%
1 593
+27%
1 957
+23%
Operating Income
Operating Expenses
(275)
(285)
(282)
(276)
(397)
(422)
(442)
(401)
(523)
(424)
(458)
(529)
(553)
(482)
(471)
(488)
(481)
(672)
(664)
(636)
(623)
(504)
(555)
(597)
(682)
(833)
(796)
(799)
(779)
(707)
(868)
(879)
(2 471)
(2 908)
(2 740)
(2 683)
(405)
(397)
(393)
(430)
(539)
Selling, General & Administrative
(250)
(252)
(252)
(247)
(361)
(360)
(385)
(376)
(482)
(478)
(499)
(560)
(486)
(500)
(516)
(514)
(571)
(478)
(445)
(434)
(549)
(443)
(507)
(546)
(623)
(574)
(543)
(531)
(722)
(604)
(757)
(766)
(2 475)
(1 778)
(1 597)
(1 555)
(437)
(400)
(421)
(450)
(565)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
(32)
0
0
0
(60)
0
(78)
(82)
(74)
(81)
(76)
(81)
(50)
(54)
(51)
(53)
(65)
(76)
(79)
(78)
(20)
(29)
(22)
(21)
(27)
(25)
(22)
(16)
(8)
Depreciation & Amortization
0
0
0
0
(13)
0
0
0
(17)
0
0
0
(21)
0
0
0
(23)
0
0
0
(25)
0
0
0
(50)
0
0
0
(34)
0
0
0
(28)
0
0
0
(27)
0
0
0
(20)
Other Operating Expenses
(24)
(33)
(30)
(30)
(23)
(62)
(57)
(25)
(25)
54
41
31
(14)
18
45
26
173
(194)
(140)
(121)
26
21
28
30
42
(205)
(202)
(215)
42
(27)
(32)
(35)
52
(1 101)
(1 121)
(1 107)
85
29
50
35
55
Operating Income
839
N/A
854
+2%
541
-37%
383
-29%
730
+91%
597
-18%
594
-1%
717
+21%
1 069
+49%
1 263
+18%
1 416
+12%
1 515
+7%
993
-34%
1 065
+7%
1 032
-3%
975
-5%
1 212
+24%
1 005
-17%
1 330
+32%
1 204
-9%
1 460
+21%
1 571
+8%
1 500
-5%
1 654
+10%
1 568
-5%
1 536
-2%
1 554
+1%
1 370
-12%
1 395
+2%
1 339
-4%
1 355
+1%
1 370
+1%
(229)
N/A
27
N/A
(481)
N/A
(503)
-5%
406
N/A
686
+69%
862
+26%
1 163
+35%
1 419
+22%
Pre-Tax Income
Interest Income Expense
(120)
558
597
619
(126)
(9)
(38)
(101)
(118)
(318)
(301)
(267)
(206)
(213)
(247)
(272)
(34)
156
158
159
(251)
(276)
(263)
(239)
(232)
(208)
(188)
(163)
(92)
(70)
(5)
15
186
350
291
248
(133)
23
1
(49)
(348)
Non-Reccuring Items
0
0
0
0
699
0
0
0
22
0
0
0
1
0
0
0
0
0
0
1
(2)
1
1
1
0
(0)
4
4
15
4
1
0
1 091
901
900
901
0
0
0
0
72
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
45
45
26
17
38
11
12
(1)
7
40
38
46
113
106
116
102
30
31
17
13
66
64
67
64
9
9
2
5
5
5
10
9
(1)
(12)
(6)
(5)
2
2
64
65
63
Pre-Tax Income
763
N/A
1 457
+91%
1 164
-20%
1 018
-13%
1 341
+32%
600
-55%
568
-5%
616
+8%
979
+59%
985
+1%
1 153
+17%
1 294
+12%
901
-30%
959
+6%
901
-6%
805
-11%
1 208
+50%
1 192
-1%
1 505
+26%
1 377
-9%
1 273
-8%
1 361
+7%
1 305
-4%
1 479
+13%
1 344
-9%
1 336
-1%
1 371
+3%
1 216
-11%
1 322
+9%
1 278
-3%
1 360
+6%
1 395
+3%
1 046
-25%
1 267
+21%
704
-44%
641
-9%
276
-57%
712
+158%
928
+30%
1 179
+27%
1 206
+2%
Net Income
Tax Provision
(244)
(367)
(255)
(217)
(370)
(219)
(222)
(280)
(375)
(417)
(497)
(513)
(155)
(215)
(151)
(98)
(288)
(209)
(333)
(318)
(349)
(387)
(322)
(474)
(430)
(436)
(528)
(387)
(472)
(460)
(467)
(482)
(968)
(935)
(803)
(810)
(213)
(335)
(339)
(415)
(702)
Income from Continuing Operations
519
1 090
909
801
971
381
346
336
605
568
656
782
746
743
750
707
920
983
1 172
1 059
925
974
983
1 005
915
901
844
829
850
819
894
912
78
333
(99)
(169)
62
377
588
764
504
Income to Minority Interest
(84)
(93)
(82)
(35)
(51)
(35)
(26)
(25)
(85)
(91)
(98)
(154)
(153)
(135)
(132)
(73)
(44)
(93)
(246)
(248)
(267)
(288)
(190)
(200)
(132)
(111)
(45)
(33)
(32)
7
(175)
(172)
105
(23)
170
180
60
41
24
(119)
(375)
Net Income (Common)
435
N/A
997
+129%
828
-17%
766
-7%
919
+20%
346
-62%
320
-8%
311
-3%
520
+67%
476
-8%
558
+17%
628
+12%
593
-6%
608
+3%
618
+2%
635
+3%
877
+38%
890
+2%
926
+4%
811
-12%
658
-19%
686
+4%
793
+16%
804
+1%
782
-3%
790
+1%
799
+1%
796
0%
756
-5%
764
+1%
649
-15%
695
+7%
184
-74%
291
+59%
61
-79%
(22)
N/A
123
N/A
418
+241%
612
+46%
645
+5%
129
-80%
EPS (Diluted)
0.31
N/A
0.7
+126%
0.58
-17%
0.53
-9%
0.65
+23%
0.24
-63%
0.22
-8%
0.22
N/A
0.37
+68%
0.25
-32%
0.3
+20%
0.34
+13%
0.32
-6%
0.32
N/A
0.33
+3%
0.34
+3%
0.48
+41%
0.48
N/A
0.5
+4%
0.88
+76%
0.36
-59%
0.36
N/A
0.42
+17%
0.42
N/A
0.42
N/A
0.43
+2%
0.43
N/A
0.43
N/A
0.41
-5%
0.41
N/A
0.35
-15%
0.37
+6%
0.1
-73%
0.16
+60%
0.03
-81%
-0.01
N/A
0.07
N/A
0.23
+229%
0.33
+43%
0.35
+6%
0.07
-80%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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