China-Singapore Suzhou Industrial Park Development Group Co Ltd
SSE:601512
Income Statement
Earnings Waterfall
China-Singapore Suzhou Industrial Park Development Group Co Ltd
Revenue
|
4.3B
CNY
|
Cost of Revenue
|
-2.2B
CNY
|
Gross Profit
|
2.1B
CNY
|
Operating Expenses
|
-193m
CNY
|
Operating Income
|
1.9B
CNY
|
Other Expenses
|
-328.5m
CNY
|
Net Income
|
1.6B
CNY
|
Income Statement
China-Singapore Suzhou Industrial Park Development Group Co Ltd
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 |
3 080
N/A
|
3 527
+15%
|
3 283
-7%
|
3 414
+4%
|
3 442
+1%
|
3 665
+6%
|
3 512
-4%
|
3 917
+12%
|
4 015
+3%
|
4 277
+7%
|
4 393
+3%
|
4 742
+8%
|
4 181
-12%
|
4 229
+1%
|
4 277
+1%
|
|
Gross Profit | ||||||||||||||||
Cost of Revenue |
(1 666)
|
(1 946)
|
(1 632)
|
(1 167)
|
(1 352)
|
(1 444)
|
(1 413)
|
(1 568)
|
(1 791)
|
(1 947)
|
(1 908)
|
(1 892)
|
(1 884)
|
(1 989)
|
(2 150)
|
|
Gross Profit |
1 414
N/A
|
1 581
+12%
|
1 651
+4%
|
2 247
+36%
|
2 090
-7%
|
2 221
+6%
|
2 100
-5%
|
2 349
+12%
|
2 224
-5%
|
2 330
+5%
|
2 485
+7%
|
2 849
+15%
|
2 298
-19%
|
2 241
-2%
|
2 127
-5%
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(225)
|
(261)
|
(226)
|
(339)
|
(293)
|
(278)
|
(260)
|
(348)
|
(218)
|
(282)
|
(291)
|
(315)
|
(214)
|
(221)
|
(193)
|
|
Selling, General & Administrative |
(255)
|
(311)
|
(276)
|
(370)
|
(287)
|
(282)
|
(274)
|
(393)
|
(290)
|
(320)
|
(333)
|
(367)
|
(271)
|
(262)
|
(255)
|
|
Research & Development |
(3)
|
(5)
|
(5)
|
(6)
|
(8)
|
(11)
|
(13)
|
(13)
|
(15)
|
(14)
|
(13)
|
(12)
|
(13)
|
(16)
|
(18)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
|
Other Operating Expenses |
34
|
54
|
55
|
57
|
1
|
14
|
26
|
80
|
87
|
52
|
55
|
86
|
70
|
57
|
80
|
|
Operating Income |
1 190
N/A
|
1 320
+11%
|
1 425
+8%
|
1 908
+34%
|
1 796
-6%
|
1 943
+8%
|
1 840
-5%
|
2 001
+9%
|
2 006
+0%
|
2 048
+2%
|
2 195
+7%
|
2 535
+16%
|
2 084
-18%
|
2 020
-3%
|
1 934
-4%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
163
|
189
|
210
|
227
|
215
|
336
|
419
|
507
|
542
|
449
|
348
|
217
|
318
|
525
|
568
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(58)
|
0
|
(0)
|
(0)
|
5
|
0
|
35
|
35
|
96
|
0
|
0
|
11
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
1
|
2
|
3
|
1
|
(0)
|
(0)
|
(1)
|
1
|
(1)
|
(2)
|
(4)
|
4
|
23
|
35
|
115
|
|
Pre-Tax Income |
1 354
N/A
|
1 510
+12%
|
1 638
+8%
|
2 078
+27%
|
2 011
-3%
|
2 279
+13%
|
2 258
-1%
|
2 514
+11%
|
2 547
+1%
|
2 529
-1%
|
2 573
+2%
|
2 852
+11%
|
2 425
-15%
|
2 580
+6%
|
2 628
+2%
|
|
Net Income | ||||||||||||||||
Tax Provision |
(366)
|
(392)
|
(381)
|
(459)
|
(444)
|
(493)
|
(472)
|
(517)
|
(522)
|
(541)
|
(595)
|
(669)
|
(561)
|
(588)
|
(591)
|
|
Income from Continuing Operations |
988
|
1 119
|
1 257
|
1 619
|
1 567
|
1 786
|
1 786
|
1 996
|
2 025
|
1 988
|
1 978
|
2 183
|
1 864
|
1 991
|
2 037
|
|
Income to Minority Interest |
(162)
|
(211)
|
(274)
|
(311)
|
(323)
|
(364)
|
(323)
|
(474)
|
(563)
|
(541)
|
(536)
|
(575)
|
(436)
|
(455)
|
(431)
|
|
Net Income (Common) |
826
N/A
|
908
+10%
|
983
+8%
|
1 308
+33%
|
1 243
-5%
|
1 422
+14%
|
1 463
+3%
|
1 522
+4%
|
1 462
-4%
|
1 447
-1%
|
1 441
0%
|
1 608
+12%
|
1 428
-11%
|
1 536
+8%
|
1 606
+5%
|
|
EPS (Diluted) |
0.55
N/A
|
0.6
+9%
|
0.64
+7%
|
0.87
+36%
|
0.82
-6%
|
0.94
+15%
|
0.97
+3%
|
1.02
+5%
|
0.98
-4%
|
0.97
-1%
|
0.96
-1%
|
1.07
+11%
|
0.95
-11%
|
1.03
+8%
|
1.07
+4%
|