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
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Price: 10.27 CNY 1.18%
Market Cap: 93.1B CNY
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Income Statement

Earnings Waterfall
China Merchants Shekou Industrial Zone Holdings Co Ltd

Revenue
177.2B CNY
Cost of Revenue
-162.4B CNY
Gross Profit
14.8B CNY
Operating Expenses
-6.7B CNY
Operating Income
8.1B CNY
Other Expenses
-4.3B CNY
Net Income
3.8B 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 Jun-2024 Sep-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%
174 838
-5%
177 188
+1%
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)
(157 087)
(162 419)
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%
17 750
-15%
14 769
-17%
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)
(6 796)
(6 672)
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)
(6 807)
(6 683)
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)
(155)
(140)
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
0
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
166
151
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%
10 954
-21%
8 097
-26%
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
1 260
3 423
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
2
27
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
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)
(242)
(314)
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%
11 974
-20%
11 234
-6%
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)
(4 822)
(4 234)
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
7 152
7 000
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)
(1 568)
(1 849)
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%
4 654
-14%
3 820
-18%
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
0.51
-14%
0.42
-18%

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