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China Merchants Shekou Industrial Zone Holdings Co Ltd
SZSE:001979

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China Merchants Shekou Industrial Zone Holdings Co Ltd Logo
China Merchants Shekou Industrial Zone Holdings Co Ltd
SZSE:001979
Watchlist
Price: 9.93 CNY 3.44% Market Closed
Updated: May 14, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

183.7B
+5%
Revenue
Growth Rates:
1 Year
+3%
3 Years
+41%
5 Years
+120%
7 Years
+178%
10 Years
-
13.9B
+14%
Operating Income
Growth Rates:
1 Year
+1%
3 Years
-31%
5 Years
-30%
7 Years
+5%
10 Years
-
5.4B
+1%
Net Income
Growth Rates:
1 Year
+75%
3 Years
-53%
5 Years
-54%
7 Years
-50%
10 Years
-

Earnings Waterfall
China Merchants Shekou Industrial Zone Holdings Co Ltd

Revenue
183.7B CNY
Cost of Revenue
-163B CNY
Gross Profit
20.8B CNY
Operating Expenses
-6.9B CNY
Operating Income
13.9B CNY
Other Expenses
-8.4B CNY
Net Income
5.4B CNY

Income Statement
China Merchants Shekou Industrial Zone Holdings Co Ltd

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Income Statement
Currency: CNY
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 Mar-2024
Revenue
Revenue
45 834
N/A
49 222
+7%
47 314
-4%
51 371
+9%
60 442
+18%
63 574
+5%
65 990
+4%
62 015
-6%
53 704
-13%
75 938
+41%
78 396
+3%
77 472
-1%
83 091
+7%
88 278
+6%
83 465
-5%
83 976
+1%
80 040
-5%
97 672
+22%
105 119
+8%
105 305
+0%
122 247
+16%
129 621
+6%
130 495
+1%
149 958
+15%
161 260
+8%
160 643
0%
166 772
+4%
173 549
+4%
168 370
-3%
183 003
+9%
179 211
-2%
176 883
-1%
169 347
-4%
175 008
+3%
183 746
+5%
Gross Profit
Cost of Revenue
(33 252)
(35 594)
(34 403)
(37 335)
(43 528)
(47 327)
(50 611)
(47 650)
(42 272)
(53 087)
(53 751)
(52 088)
(55 310)
(61 935)
(59 509)
(60 193)
(58 098)
(74 194)
(81 199)
(82 731)
(97 398)
(102 743)
(102 308)
(117 257)
(127 761)
(130 021)
(135 124)
(143 442)
(138 624)
(158 057)
(153 133)
(150 758)
(143 912)
(154 438)
(162 985)
Gross Profit
12 582
N/A
13 629
+8%
12 910
-5%
14 037
+9%
16 914
+20%
16 247
-4%
15 379
-5%
14 364
-7%
11 432
-20%
22 851
+100%
24 645
+8%
25 384
+3%
27 782
+9%
26 342
-5%
23 958
-9%
23 785
-1%
21 943
-8%
23 478
+7%
23 920
+2%
22 575
-6%
24 850
+10%
26 878
+8%
28 188
+5%
32 700
+16%
33 500
+2%
30 622
-9%
31 648
+3%
30 108
-5%
29 746
-1%
24 945
-16%
26 078
+5%
26 124
+0%
25 435
-3%
20 570
-19%
20 762
+1%
Operating Income
Operating Expenses
(2 663)
(2 311)
(2 419)
(2 367)
(2 411)
(2 460)
(2 156)
(2 306)
(2 323)
(3 392)
(3 176)
(3 226)
(3 349)
(3 294)
(4 048)
(4 004)
(4 260)
(3 170)
(3 977)
(4 258)
(4 145)
(6 074)
(8 140)
(8 620)
(9 098)
(8 227)
(10 537)
(10 657)
(10 803)
(8 655)
(12 353)
(12 315)
(12 268)
(8 398)
(6 911)
Selling, General & Administrative
(2 088)
(2 603)
(2 409)
(2 362)
(2 426)
(2 641)
(2 178)
(2 329)
(2 360)
(3 544)
(2 885)
(2 940)
(3 037)
(3 809)
(3 156)
(3 114)
(3 375)
(4 713)
(4 021)
(4 326)
(4 246)
(6 686)
(5 710)
(6 161)
(6 633)
(8 119)
(7 320)
(7 503)
(7 673)
(8 846)
(7 543)
(7 430)
(7 318)
(7 950)
(6 913)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(52)
(66)
(75)
(89)
(71)
(70)
(91)
(96)
(116)
(123)
(124)
(133)
(125)
(127)
(136)
(152)
(158)
(177)
Depreciation & Amortization
0
(42)
0
0
0
(44)
0
0
0
(63)
0
0
0
(44)
0
0
0
(69)
0
0
0
(85)
0
0
0
(100)
0
0
0
(105)
0
0
0
(91)
0
Other Operating Expenses
(575)
333
(8)
(5)
14
225
20
22
36
215
(290)
(285)
(311)
559
(891)
(889)
(884)
1 665
112
144
191
768
(2 361)
(2 367)
(2 369)
108
(3 093)
(3 030)
(2 997)
421
(4 683)
(4 749)
(4 798)
(198)
179
Operating Income
9 919
N/A
11 317
+14%
10 492
-7%
11 669
+11%
14 503
+24%
13 787
-5%
13 221
-4%
12 057
-9%
9 107
-24%
19 459
+114%
21 470
+10%
22 159
+3%
24 433
+10%
23 049
-6%
19 909
-14%
19 780
-1%
17 683
-11%
20 309
+15%
19 944
-2%
18 318
-8%
20 706
+13%
20 804
+0%
20 048
-4%
24 081
+20%
24 402
+1%
22 395
-8%
21 111
-6%
19 451
-8%
18 943
-3%
16 290
-14%
13 724
-16%
13 810
+1%
13 167
-5%
12 172
-8%
13 850
+14%
Pre-Tax Income
Interest Income Expense
(901)
(1 342)
(774)
179
483
(1 199)
5 174
4 179
4 433
(571)
3 568
3 427
2 993
(677)
3 091
3 652
3 710
15
3 958
3 104
3 097
(810)
4 337
6 339
6 799
(17)
1 663
251
28
170
660
995
1 125
1 168
1 385
Non-Reccuring Items
0
52
0
0
0
3 720
13
7
6
2 035
(6)
0
1
4 241
2
6
6
5 990
6
1
(4)
4 076
(6)
(4)
(3)
363
7
7
11
(1 110)
5
6
8
672
1
Gain/Loss on Disposition of Assets
0
21
0
(1)
(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
Total Other Income
326
362
361
65
93
136
178
158
70
(21)
(58)
(56)
(48)
(12)
(1)
13
(26)
(190)
(191)
(234)
(157)
40
24
58
95
101
104
126
286
467
462
478
393
(24)
(214)
Pre-Tax Income
9 344
N/A
10 410
+11%
10 079
-3%
11 912
+18%
15 078
+27%
16 444
+9%
18 586
+13%
16 402
-12%
13 616
-17%
20 902
+54%
24 973
+19%
25 529
+2%
27 379
+7%
26 601
-3%
23 000
-14%
23 451
+2%
21 373
-9%
26 124
+22%
23 717
-9%
21 188
-11%
23 641
+12%
24 109
+2%
24 405
+1%
30 476
+25%
31 294
+3%
22 843
-27%
22 885
+0%
19 835
-13%
19 268
-3%
15 817
-18%
14 852
-6%
15 289
+3%
14 693
-4%
13 989
-5%
15 024
+7%
Net Income
Tax Provision
(3 117)
(2 364)
(2 196)
(2 564)
(3 232)
(4 293)
(4 745)
(4 442)
(3 877)
(5 461)
(6 096)
(6 252)
(6 845)
(7 140)
(6 699)
(6 555)
(5 805)
(7 267)
(6 861)
(6 493)
(7 204)
(7 196)
(7 119)
(8 977)
(9 066)
(7 641)
(7 640)
(6 452)
(6 444)
(6 719)
(6 408)
(6 396)
(6 415)
(4 882)
(5 406)
Income from Continuing Operations
6 225
8 047
7 883
9 348
11 846
12 151
13 841
11 960
9 739
15 441
18 877
19 277
20 534
19 461
16 301
16 896
15 568
18 857
16 856
14 695
16 436
16 913
17 284
21 497
22 227
15 202
15 245
13 383
12 824
9 098
8 443
8 893
8 278
9 106
9 618
Income to Minority Interest
(2 830)
(3 196)
(2 760)
(2 463)
(3 295)
(2 569)
(2 940)
(2 606)
(1 910)
(2 785)
(2 503)
(3 045)
(3 400)
(4 221)
(4 212)
(3 874)
(3 509)
(2 824)
(2 910)
(2 646)
(3 304)
(4 660)
(4 901)
(5 908)
(5 816)
(4 829)
(5 098)
(5 374)
(5 846)
(4 834)
(4 351)
(4 363)
(3 202)
(2 787)
(3 238)
Net Income (Common)
3 395
N/A
4 850
+43%
5 123
+6%
6 885
+34%
8 551
+24%
9 581
+12%
10 902
+14%
9 355
-14%
7 831
-16%
12 656
+62%
16 375
+29%
16 233
-1%
17 134
+6%
14 919
-13%
11 668
-22%
12 440
+7%
11 283
-9%
15 462
+37%
13 173
-15%
11 211
-15%
12 329
+10%
11 298
-8%
11 448
+1%
14 549
+27%
15 133
+4%
8 946
-41%
8 664
-3%
6 547
-24%
5 692
-13%
3 157
-45%
3 082
-2%
3 588
+16%
4 605
+28%
5 339
+16%
5 405
+1%
EPS (Diluted)
0.61
N/A
0.88
+44%
0.64
-27%
0.87
+36%
1.08
+24%
1.21
+12%
1.38
+14%
1.19
-14%
0.99
-17%
1.6
+62%
2.07
+29%
2.05
-1%
2.17
+6%
1.89
-13%
1.48
-22%
1.62
+9%
1.44
-11%
1.95
+35%
1.68
-14%
1.48
-12%
1.59
+7%
1.46
-8%
1.48
+1%
1.88
+27%
1.96
+4%
1.16
-41%
1.12
-3%
0.85
-24%
0.74
-13%
0.41
-45%
0.4
-2%
0.46
+15%
0.5
+9%
0.59
+18%
0.59
N/A

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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