Shanghai Zhangjiang Hi-Tech Park Development Co Ltd
SSE:600895

Watchlist Manager
Shanghai Zhangjiang Hi-Tech Park Development Co Ltd Logo
Shanghai Zhangjiang Hi-Tech Park Development Co Ltd
SSE:600895
Watchlist
Price: 31.81 CNY -8.98% Market Closed
Market Cap: 49.3B CNY
Have any thoughts about
Shanghai Zhangjiang Hi-Tech Park Development Co Ltd?
Write Note

Income Statement

Earnings Waterfall
Shanghai Zhangjiang Hi-Tech Park Development Co Ltd

Revenue
2.7B CNY
Cost of Revenue
-1.2B CNY
Gross Profit
1.6B CNY
Operating Expenses
-340.1m CNY
Operating Income
1.2B CNY
Other Expenses
-389.9m CNY
Net Income
821.8m CNY

Income Statement
Shanghai Zhangjiang Hi-Tech Park Development Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
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 Mar-2024 Jun-2024
Revenue
Revenue
2 032
N/A
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%
2 758
+36%
2 710
-2%
Gross Profit
Cost of Revenue
(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)
(1 165)
(1 158)
Gross Profit
770
N/A
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%
1 593
+36%
1 552
-3%
Operating Income
Operating Expenses
(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)
(332)
(340)
Selling, General & Administrative
(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)
(349)
(358)
Research & Development
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
0
0
Depreciation & Amortization
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)
0
0
Other Operating Expenses
(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
17
18
Operating Income
367
N/A
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%
1 261
+33%
1 212
-4%
Pre-Tax Income
Interest Income Expense
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)
(13)
(51)
Non-Reccuring Items
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
0
0
Gain/Loss on Disposition of Assets
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
0
0
Total Other Income
(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)
(35)
(36)
Pre-Tax Income
498
N/A
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%
1 214
-7%
1 125
-7%
Net Income
Tax Provision
(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)
(353)
(329)
Income from Continuing Operations
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
860
796
Income to Minority Interest
(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
9
26
Net Income (Common)
386
N/A
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%
869
-8%
822
-5%
EPS (Diluted)
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%
0.56
-8%
0.53
-5%

See Also

Discover More