Shanghai Zhangjiang Hi-Tech Park Development Co Ltd
SSE:600895
Shanghai Zhangjiang Hi-Tech Park Development Co Ltd
SSE:600895
Price:
18.42 CNY
3.66%
Market Closed
Updated:
Apr 29, 2024
Income Statement
Earnings Waterfall
Shanghai Zhangjiang Hi-Tech Park Development Co Ltd
Shanghai Zhangjiang Hi-Tech Park Development Co Ltd
|
Revenue
|
2B
CNY
|
|
Cost of Revenue
|
-853.4m
CNY
|
|
Gross Profit
|
1.2B
CNY
|
|
Operating Expenses
|
-221.8m
CNY
|
|
Operating Income
|
950.5m
CNY
|
|
Other Expenses
|
-2.6m
CNY
|
|
Net Income
|
947.9m
CNY
|
Income Statement
Shanghai Zhangjiang Hi-Tech Park Development Co Ltd
Shanghai Zhangjiang Hi-Tech Park Development Co Ltd
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 |
1 919
N/A
|
1 983
+3%
|
2 032
+2%
|
2 102
+3%
|
3 002
+43%
|
2 855
-5%
|
2 784
-2%
|
2 889
+4%
|
2 419
-16%
|
3 063
+27%
|
3 092
+1%
|
2 918
-6%
|
2 088
-28%
|
1 481
-29%
|
1 406
-5%
|
1 269
-10%
|
1 253
-1%
|
1 180
-6%
|
1 200
+2%
|
1 246
+4%
|
1 148
-8%
|
1 295
+13%
|
1 297
+0%
|
1 285
-1%
|
1 477
+15%
|
1 247
-16%
|
1 241
0%
|
1 263
+2%
|
779
-38%
|
1 917
+146%
|
1 898
-1%
|
1 863
-2%
|
2 097
+13%
|
1 998
-5%
|
1 963
-2%
|
2 042
+4%
|
1 907
-7%
|
982
-49%
|
1 106
+13%
|
2 023
+83%
|
2 026
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 102)
|
(1 177)
|
(1 262)
|
(1 306)
|
(1 569)
|
(1 492)
|
(1 441)
|
(1 423)
|
(1 658)
|
(1 925)
|
(1 938)
|
(1 903)
|
(1 295)
|
(973)
|
(904)
|
(812)
|
(766)
|
(757)
|
(756)
|
(770)
|
(612)
|
(649)
|
(635)
|
(595)
|
(597)
|
(542)
|
(544)
|
(552)
|
(351)
|
(647)
|
(616)
|
(570)
|
(645)
|
(683)
|
(693)
|
(756)
|
(728)
|
(392)
|
(392)
|
(678)
|
(853)
|
|
| Gross Profit |
817
N/A
|
807
-1%
|
770
-5%
|
795
+3%
|
1 434
+80%
|
1 363
-5%
|
1 343
-1%
|
1 467
+9%
|
761
-48%
|
1 138
+50%
|
1 154
+1%
|
1 015
-12%
|
793
-22%
|
508
-36%
|
502
-1%
|
458
-9%
|
487
+6%
|
423
-13%
|
444
+5%
|
476
+7%
|
536
+13%
|
646
+20%
|
662
+3%
|
689
+4%
|
880
+28%
|
705
-20%
|
697
-1%
|
711
+2%
|
429
-40%
|
1 270
+196%
|
1 281
+1%
|
1 293
+1%
|
1 452
+12%
|
1 316
-9%
|
1 271
-3%
|
1 286
+1%
|
1 179
-8%
|
589
-50%
|
714
+21%
|
1 345
+88%
|
1 172
-13%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(402)
|
(407)
|
(402)
|
(413)
|
(910)
|
(899)
|
(970)
|
(1 038)
|
(454)
|
(565)
|
(503)
|
(423)
|
(404)
|
(350)
|
(330)
|
(321)
|
(185)
|
(217)
|
(205)
|
(189)
|
(252)
|
(322)
|
(313)
|
(309)
|
(234)
|
(193)
|
(195)
|
(168)
|
(61)
|
(251)
|
(312)
|
(267)
|
(127)
|
(183)
|
(142)
|
(264)
|
(411)
|
(212)
|
(223)
|
(217)
|
(222)
|
|
| Selling, General & Administrative |
(361)
|
(362)
|
(365)
|
(372)
|
(906)
|
(790)
|
(787)
|
(828)
|
(402)
|
(677)
|
(680)
|
(630)
|
(421)
|
(320)
|
(301)
|
(291)
|
(197)
|
(186)
|
(175)
|
(160)
|
(256)
|
(274)
|
(267)
|
(271)
|
(246)
|
(221)
|
(229)
|
(224)
|
(103)
|
(297)
|
(356)
|
(284)
|
(137)
|
(200)
|
(159)
|
(279)
|
(432)
|
(241)
|
(252)
|
(246)
|
(226)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(49)
|
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
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(15)
|
|
| Other Operating Expenses |
(41)
|
(45)
|
(38)
|
(40)
|
(4)
|
(109)
|
(183)
|
(210)
|
(4)
|
112
|
177
|
207
|
69
|
(30)
|
(29)
|
(30)
|
16
|
(31)
|
(29)
|
(29)
|
8
|
(49)
|
(47)
|
(38)
|
18
|
27
|
34
|
56
|
51
|
47
|
44
|
17
|
19
|
17
|
16
|
16
|
31
|
30
|
29
|
29
|
19
|
|
| Operating Income |
415
N/A
|
400
-4%
|
367
-8%
|
383
+4%
|
524
+37%
|
464
-11%
|
373
-20%
|
429
+15%
|
308
-28%
|
574
+86%
|
651
+13%
|
591
-9%
|
389
-34%
|
158
-59%
|
172
+9%
|
137
-20%
|
302
+120%
|
206
-32%
|
239
+16%
|
287
+20%
|
284
-1%
|
324
+14%
|
349
+8%
|
380
+9%
|
646
+70%
|
512
-21%
|
502
-2%
|
543
+8%
|
368
-32%
|
1 019
+177%
|
969
-5%
|
1 026
+6%
|
1 325
+29%
|
1 133
-15%
|
1 128
0%
|
1 022
-9%
|
769
-25%
|
377
-51%
|
491
+30%
|
1 128
+130%
|
951
-16%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
66
|
112
|
140
|
197
|
27
|
262
|
404
|
387
|
111
|
79
|
(27)
|
59
|
285
|
709
|
704
|
733
|
281
|
359
|
364
|
337
|
343
|
242
|
246
|
315
|
208
|
550
|
1 206
|
1 048
|
2 190
|
1 854
|
2 601
|
1 306
|
(450)
|
(1 090)
|
(2 246)
|
(26)
|
232
|
1 180
|
982
|
(68)
|
(97)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
180
|
0
|
0
|
0
|
213
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
198
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
494
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
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 |
(12)
|
(12)
|
(9)
|
(6)
|
(54)
|
(52)
|
(55)
|
(56)
|
(33)
|
(33)
|
(32)
|
(32)
|
(11)
|
(12)
|
(14)
|
(16)
|
(14)
|
(14)
|
(14)
|
(12)
|
(14)
|
(14)
|
(15)
|
(17)
|
(51)
|
(51)
|
(51)
|
(49)
|
(190)
|
(196)
|
(208)
|
(207)
|
(200)
|
(194)
|
(183)
|
(208)
|
(67)
|
(68)
|
(67)
|
(43)
|
(36)
|
|
| Pre-Tax Income |
469
N/A
|
500
+7%
|
498
0%
|
574
+15%
|
512
-11%
|
674
+32%
|
722
+7%
|
759
+5%
|
567
-25%
|
620
+9%
|
592
-4%
|
619
+5%
|
876
+41%
|
856
-2%
|
862
+1%
|
854
-1%
|
562
-34%
|
551
-2%
|
589
+7%
|
612
+4%
|
620
+1%
|
551
-11%
|
581
+5%
|
679
+17%
|
803
+18%
|
1 010
+26%
|
1 658
+64%
|
1 542
-7%
|
2 368
+54%
|
2 677
+13%
|
3 363
+26%
|
2 125
-37%
|
873
-59%
|
(151)
N/A
|
(1 301)
-759%
|
788
N/A
|
933
+18%
|
1 490
+60%
|
1 406
-6%
|
1 017
-28%
|
1 312
+29%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(85)
|
(97)
|
(104)
|
(128)
|
(98)
|
(102)
|
(125)
|
(141)
|
(78)
|
(114)
|
(97)
|
(89)
|
(148)
|
(125)
|
(127)
|
(139)
|
(100)
|
(78)
|
(75)
|
(84)
|
(122)
|
(141)
|
(166)
|
(168)
|
(272)
|
(349)
|
(486)
|
(471)
|
(636)
|
(702)
|
(880)
|
(572)
|
(224)
|
42
|
308
|
(236)
|
(146)
|
(279)
|
(246)
|
(189)
|
(371)
|
|
| Income from Continuing Operations |
384
|
403
|
395
|
446
|
414
|
571
|
597
|
619
|
490
|
506
|
495
|
530
|
727
|
731
|
735
|
715
|
462
|
473
|
514
|
528
|
498
|
410
|
415
|
510
|
531
|
661
|
1 172
|
1 071
|
1 733
|
1 975
|
2 482
|
1 553
|
648
|
(109)
|
(994)
|
551
|
788
|
1 211
|
1 160
|
828
|
941
|
|
| Income to Minority Interest |
(12)
|
(10)
|
(8)
|
(8)
|
22
|
19
|
18
|
17
|
(8)
|
(8)
|
(7)
|
(5)
|
(1)
|
7
|
12
|
18
|
6
|
4
|
2
|
3
|
46
|
46
|
46
|
48
|
51
|
51
|
51
|
48
|
89
|
92
|
126
|
125
|
92
|
85
|
54
|
64
|
35
|
37
|
33
|
20
|
7
|
|
| Net Income (Common) |
373
N/A
|
393
+6%
|
386
-2%
|
438
+13%
|
436
-1%
|
590
+35%
|
615
+4%
|
635
+3%
|
482
-24%
|
498
+3%
|
488
-2%
|
525
+8%
|
727
+38%
|
738
+2%
|
746
+1%
|
733
-2%
|
468
-36%
|
477
+2%
|
516
+8%
|
531
+3%
|
544
+3%
|
456
-16%
|
461
+1%
|
558
+21%
|
583
+4%
|
711
+22%
|
1 223
+72%
|
1 119
-9%
|
1 822
+63%
|
2 067
+13%
|
2 609
+26%
|
1 678
-36%
|
741
-56%
|
(24)
N/A
|
(940)
-3 816%
|
615
N/A
|
822
+34%
|
1 248
+52%
|
1 193
-4%
|
849
-29%
|
948
+12%
|
|
| EPS (Diluted) |
0.23
N/A
|
0.25
+9%
|
0.25
N/A
|
0.29
+16%
|
0.28
-3%
|
0.39
+39%
|
0.41
+5%
|
0.42
+2%
|
0.31
-26%
|
0.33
+6%
|
0.32
-3%
|
0.34
+6%
|
0.47
+38%
|
0.48
+2%
|
0.48
N/A
|
0.47
-2%
|
0.3
-36%
|
0.3
N/A
|
0.33
+10%
|
0.34
+3%
|
0.35
+3%
|
0.3
-14%
|
0.3
N/A
|
0.37
+23%
|
0.38
+3%
|
0.46
+21%
|
0.79
+72%
|
0.72
-9%
|
1.18
+64%
|
1.34
+14%
|
1.69
+26%
|
1.09
-36%
|
0.48
-56%
|
-0.02
N/A
|
-0.33
-1 550%
|
0.39
N/A
|
0.53
+36%
|
0.8
+51%
|
0.77
-4%
|
0.55
-29%
|
0.61
+11%
|
|
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