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China-Singapore Suzhou Industrial Park Development Group Co Ltd
SSE:601512

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China-Singapore Suzhou Industrial Park Development Group Co Ltd
SSE:601512
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Price: 7.65 CNY -1.92% Market Closed
Market Cap: 11.5B CNY
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Income Statement

Earnings Waterfall
China-Singapore Suzhou Industrial Park Development Group Co Ltd

Revenue
3.3B CNY
Cost of Revenue
-1.6B CNY
Gross Profit
1.6B CNY
Operating Expenses
-319.4m CNY
Operating Income
1.3B CNY
Other Expenses
-151.1m CNY
Net Income
1.2B CNY

Income Statement
China-Singapore Suzhou Industrial Park Development Group Co Ltd

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Income Statement
Currency: CNY
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
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%
3 657
-15%
3 760
+3%
3 258
-13%
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)
(1 808)
(1 951)
(1 634)
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%
1 848
-13%
1 809
-2%
1 623
-10%
Operating Income
Operating Expenses
(225)
(261)
(226)
(339)
(293)
(278)
(260)
(348)
(218)
(282)
(291)
(315)
(214)
(221)
(193)
(348)
(316)
(319)
Selling, General & Administrative
(255)
(311)
(276)
(370)
(287)
(282)
(274)
(393)
(290)
(320)
(333)
(367)
(271)
(262)
(255)
(425)
(301)
(278)
Research & Development
(3)
(5)
(5)
(6)
(8)
(11)
(13)
(13)
(15)
(14)
(13)
(12)
(13)
(16)
(18)
(17)
(20)
(18)
Depreciation & Amortization
0
0
0
(20)
0
0
0
(22)
0
0
0
(22)
0
0
0
(20)
0
0
Other Operating Expenses
34
54
55
57
1
14
26
80
87
52
55
86
70
57
80
114
4
(23)
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%
1 500
-22%
1 493
0%
1 304
-13%
Pre-Tax Income
Interest Income Expense
163
189
210
227
215
336
419
507
542
449
348
217
318
525
568
384
479
240
Non-Reccuring Items
0
0
0
(58)
0
(0)
(0)
5
0
35
35
96
0
0
11
13
0
11
Gain/Loss on Disposition of Assets
0
0
0
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
115
97
86
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%
2 012
-23%
2 069
+3%
1 641
-21%
Net Income
Tax Provision
(366)
(392)
(381)
(459)
(444)
(493)
(472)
(517)
(522)
(541)
(595)
(669)
(561)
(588)
(591)
(482)
(511)
(393)
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
1 530
1 558
1 248
Income to Minority Interest
(162)
(211)
(274)
(311)
(323)
(364)
(323)
(474)
(563)
(541)
(536)
(575)
(436)
(455)
(431)
(168)
(141)
(95)
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%
1 362
-15%
1 416
+4%
1 153
-19%
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%
0.91
-15%
0.95
+4%
0.77
-19%

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