See more : Tianjin Pengling Group Co.,Ltd (300375.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Shanghai Jinqiao Export Processing Zone Development Co.,Ltd (600639.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanghai Jinqiao Export Processing Zone Development Co.,Ltd, a leading company in the Real Estate – Development industry within the Real Estate sector.
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Shanghai Jinqiao Export Processing Zone Development Co.,Ltd (600639.SS)
About Shanghai Jinqiao Export Processing Zone Development Co.,Ltd
Shanghai Jinqiao Export Processing Zone Development Co., Ltd. develops, operates, sells, and leases real estate properties in China. Its property portfolio comprises apartment-style hotels, and commercial and office buildings. The company was founded in 1992 and is based in Shanghai, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 6.59B | 5.05B | 4.62B | 3.59B | 3.35B | 2.76B | 1.67B | 1.47B | 1.50B | 1.91B | 1.43B | 1.12B | 2.09B | 1.48B | 839.71M | 1.13B | 801.14M | 990.22M | 820.86M | 618.15M | 610.71M | 678.22M | 397.29M | 569.82M | 627.82M | 302.21M | 618.52M | 593.19M | 516.36M | 998.67M | 760.18M | 43.76M |
Cost of Revenue | 2.10B | 1.59B | 1.46B | 1.69B | 1.58B | 1.33B | 549.19M | 517.54M | 547.53M | 857.25M | 452.51M | 397.40M | 795.27M | 537.85M | 316.59M | 524.64M | 297.95M | 519.07M | 410.50M | 404.83M | 374.76M | 434.47M | 179.01M | 411.69M | 495.59M | 218.01M | 512.88M | 410.34M | 316.84M | 0.00 | 198.61M | 28.31M |
Gross Profit | 4.48B | 3.47B | 3.16B | 1.90B | 1.77B | 1.43B | 1.12B | 951.78M | 952.12M | 1.06B | 976.14M | 724.84M | 1.29B | 945.57M | 523.11M | 601.91M | 503.19M | 471.15M | 410.36M | 213.32M | 235.95M | 243.75M | 218.28M | 158.13M | 132.23M | 84.20M | 105.63M | 182.84M | 199.53M | 998.67M | 561.57M | 15.44M |
Gross Profit Ratio | 68.08% | 68.59% | 68.38% | 52.83% | 52.78% | 51.93% | 67.19% | 64.78% | 63.49% | 55.22% | 68.33% | 64.59% | 61.88% | 63.74% | 62.30% | 53.43% | 62.81% | 47.58% | 49.99% | 34.51% | 38.63% | 35.94% | 54.94% | 27.75% | 21.06% | 27.86% | 17.08% | 30.82% | 38.64% | 100.00% | 73.87% | 35.29% |
Research & Development | 0.00 | 0.53 | 0.54 | 0.44 | 0.45 | 0.48 | 0.62 | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 24.02M | 26.71M | 28.00M | 24.56M | 17.89M | 23.41M | 15.65M | 13.58M | 16.17M | 16.14M | 14.87M | 15.72M | 12.08M | 10.92M | 67.26M | 62.42M | 81.89M | 80.49M | 63.31M | 30.15M | 31.75M | 56.05M | 11.97M | 18.79M | 16.89M | 19.46M | 9.87M | 31.99M | 31.32M | 0.00 | 14.35M | 4.65M |
Selling & Marketing | 24.57M | 23.88M | 31.26M | 31.24M | 41.44M | 26.60M | 29.90M | 35.35M | 25.76M | 26.72M | 22.61M | 18.16M | 17.96M | 10.79M | 12.28M | 14.65M | 10.37M | 12.17M | 11.61M | 13.52M | 13.08M | 16.22M | 9.01M | 8.09M | 17.17M | 12.27M | 7.98M | 6.18M | 4.87M | 0.00 | 5.02M | 0.00 |
SG&A | 48.59M | 50.58M | 59.26M | 55.81M | 59.33M | 50.01M | 45.55M | 48.93M | 41.94M | 42.86M | 37.48M | 33.88M | 30.04M | 21.72M | 79.54M | 77.07M | 92.25M | 92.66M | 74.92M | 43.67M | 44.82M | 72.27M | 20.98M | 26.87M | 34.07M | 31.73M | 17.86M | 38.16M | 36.20M | 0.00 | 19.37M | 4.65M |
Other Expenses | 2.03B | 1.16B | 734.64M | 298.46M | 201.21M | 1.15M | -3.68M | 20.89M | 14.96M | 26.59M | 84.15M | 13.03M | 24.35M | 36.08M | 10.92M | 2.76M | 13.67M | 1.06M | 14.26M | 7.35M | -34.01M | -154.68K | 1.33M | 1.07M | 10.02M | 27.13M | 21.61M | 103.58M | 119.82M | 563.27K | 14.87M | 866.28K |
Operating Expenses | 2.07B | 1.22B | 793.90M | 354.26M | 260.55M | 201.46M | 214.23M | 205.64M | 275.97M | 296.61M | 332.01M | 196.91M | 540.45M | 306.78M | 148.02M | 178.21M | 185.86M | 144.06M | 116.81M | 70.03M | 75.50M | 105.59M | 36.53M | 45.82M | 58.56M | 42.80M | 32.90M | 60.83M | 55.32M | 563.27K | 57.75M | -1.63M |
Cost & Expenses | 4.18B | 2.80B | 2.25B | 2.05B | 1.84B | 1.53B | 763.42M | 723.18M | 823.50M | 1.15B | 784.53M | 594.31M | 1.34B | 844.64M | 464.62M | 702.85M | 483.81M | 663.13M | 527.31M | 474.86M | 450.26M | 540.06M | 215.54M | 457.51M | 554.14M | 260.81M | 545.78M | 471.17M | 372.16M | 563.27K | 256.36M | 26.68M |
Interest Income | 33.26M | 58.89M | 54.93M | 57.90M | 25.58M | 11.43M | 11.11M | 10.60M | 4.43M | 3.40M | 2.80M | 3.54M | 3.37M | 6.69M | 2.33M | 1.36M | 1.80M | 1.25M | 1.23M | 853.61K | 1.16M | 1.32M | 1.54M | -0.89 | -0.50 | -0.41 | -0.91 | -0.95 | 0.00 | 0.00 | 0.00 | |
Interest Expense | 430.75M | 332.69M | 326.33M | 170.66M | 100.80M | 74.48M | 61.57M | 117.81M | 120.67M | 156.61M | 122.85M | 102.76M | 75.62M | 84.14M | 101.82M | 82.54M | 57.89M | 61.10M | 45.48M | 27.23M | 44.57M | 39.56M | 30.26M | 23.85M | 13.96M | 14.96M | 112.83M | 142.89M | 0.00 | 0.00 | 0.00 | |
Depreciation & Amortization | 522.21M | 1.73B | 1.67B | 1.84B | 1.74B | 1.46B | 653.37M | 614.35M | 54.69M | 54.45M | 31.93M | 13.48M | 17.55M | 14.47M | 14.67M | 15.90M | 14.70M | 8.14M | 1.98M | 2.34M | 1.35M | 1.77M | 1.66M | 929.12K | 843.37K | 678.09K | -18.21M | 74.56M | 98.94M | 574.47M | -115.62M | -5.63M |
EBITDA | 3.25B | 2.76B | 2.79B | 1.89B | 1.85B | 1.76B | 1.26B | 1.17B | 795.69M | 993.17M | 859.56M | 717.00M | 793.39M | 662.36M | 389.76M | 472.09M | 371.38M | 344.60M | 301.38M | 257.27M | 175.37M | 173.78M | 161.04M | 116.67M | 74.52M | 42.08M | 72.74M | 122.01M | 144.21M | 998.67M | 503.82M | 17.07M |
EBITDA Ratio | 49.28% | 58.43% | 66.02% | 57.74% | 58.17% | 64.64% | 66.91% | 63.07% | 53.59% | 45.75% | 54.82% | 51.48% | 38.89% | 54.31% | 46.37% | 42.26% | 44.59% | 34.75% | 36.71% | 41.62% | 28.40% | 25.62% | 40.54% | 21.56% | 11.87% | 13.92% | 11.76% | 20.57% | 27.93% | 100.00% | 66.28% | 39.02% |
Operating Income | 2.41B | 2.09B | 2.13B | 1.47B | 1.44B | 1.29B | 976.16M | 713.77M | 605.51M | 634.70M | 544.50M | 454.34M | 675.88M | 669.95M | 497.12M | 351.85M | 260.47M | 277.34M | 225.16M | 204.00M | 180.27M | 128.24M | 118.51M | 84.45M | 61.49M | 60.71M | 90.95M | 47.45M | 45.27M | 424.20M | 619.45M | 22.70M |
Operating Income Ratio | 36.57% | 41.29% | 46.20% | 41.04% | 42.86% | 46.66% | 58.32% | 48.58% | 40.38% | 33.16% | 38.11% | 40.49% | 32.40% | 45.16% | 59.20% | 31.23% | 32.51% | 28.01% | 27.43% | 33.00% | 29.52% | 18.91% | 29.83% | 14.82% | 9.80% | 20.09% | 14.70% | 8.00% | 8.77% | 42.48% | 81.49% | 51.88% |
Total Other Income/Expenses | -523.20K | 763.63K | 586.76K | -164.47K | -370.30K | 1.15M | -3.68M | 20.86M | 14.82M | 26.57M | 84.13M | -69.81M | -66.00M | 34.61M | 132.40M | 2.53M | 13.67M | 751.66K | 13.14M | 5.45M | -33.48M | -797.88K | 1.31M | 1.03M | 466.91K | -170.45K | -1.52M | 83.14M | 110.81M | 563.27K | 10.44M | -471.47K |
Income Before Tax | 2.41B | 2.09B | 2.13B | 1.47B | 1.44B | 1.29B | 972.48M | 734.65M | 620.33M | 661.27M | 628.63M | 467.31M | 700.22M | 705.80M | 507.97M | 354.37M | 274.14M | 278.09M | 238.29M | 209.45M | 144.88M | 127.44M | 119.82M | 85.48M | 61.96M | 60.54M | 89.43M | 130.60M | 156.08M | 424.76M | 629.89M | 22.23M |
Income Before Tax Ratio | 36.56% | 41.31% | 46.21% | 41.04% | 42.85% | 46.70% | 58.10% | 50.00% | 41.37% | 34.54% | 44.00% | 41.64% | 33.56% | 47.58% | 60.49% | 31.46% | 34.22% | 28.08% | 29.03% | 33.88% | 23.72% | 18.79% | 30.16% | 15.00% | 9.87% | 20.03% | 14.46% | 22.02% | 30.23% | 42.53% | 82.86% | 50.80% |
Income Tax Expense | 609.58M | 535.30M | 558.60M | 374.02M | 355.72M | 315.68M | 237.92M | 118.86M | 148.81M | 143.24M | 178.48M | 97.05M | 197.91M | 146.63M | 102.17M | 66.00M | 37.42M | 57.27M | 42.01M | 32.95M | 15.65M | 17.66M | 22.31M | 12.19M | 9.56M | 8.49M | 12.39M | 14.12M | 13.59M | 35.25M | 4.95M | 3.33M |
Net Income | 1.82B | 1.58B | 1.62B | 1.11B | 1.08B | 977.11M | 737.46M | 616.75M | 471.52M | 429.73M | 427.28M | 333.81M | 452.59M | 529.58M | 360.13M | 277.49M | 206.66M | 212.50M | 189.59M | 176.27M | 127.13M | 107.89M | 97.43M | 70.25M | 47.40M | 43.80M | 72.10M | 113.47M | 106.47M | 389.52M | 290.42M | 18.89M |
Net Income Ratio | 27.62% | 31.34% | 35.15% | 30.83% | 32.36% | 35.38% | 44.06% | 41.98% | 31.44% | 22.45% | 29.91% | 29.75% | 21.69% | 35.70% | 42.89% | 24.63% | 25.80% | 21.46% | 23.10% | 28.52% | 20.82% | 15.91% | 24.52% | 12.33% | 7.55% | 14.49% | 11.66% | 19.13% | 20.62% | 39.00% | 38.20% | 43.18% |
EPS | 1.62 | 1.41 | 1.45 | 0.99 | 0.97 | 0.87 | 0.66 | 0.55 | 0.47 | 0.46 | 0.46 | 0.36 | 0.49 | 0.60 | 0.39 | 0.30 | 0.22 | 0.21 | 0.17 | 0.16 | 0.11 | 0.10 | 0.09 | 0.06 | 0.04 | 0.03 | 0.06 | 0.11 | 0.10 | 0.38 | 0.33 | 0.02 |
EPS Diluted | 1.62 | 1.41 | 1.45 | 0.99 | 0.97 | 0.87 | 0.66 | 0.55 | 0.47 | 0.46 | 0.46 | 0.36 | 0.49 | 0.60 | 0.39 | 0.30 | 0.22 | 0.21 | 0.17 | 0.16 | 0.11 | 0.10 | 0.09 | 0.06 | 0.04 | 0.03 | 0.06 | 0.11 | 0.10 | 0.38 | 0.33 | 0.02 |
Weighted Avg Shares Out | 1.12B | 1.12B | 1.12B | 1.12B | 1.12B | 1.12B | 1.12B | 1.12B | 1.00B | 928.75M | 928.88M | 928.80M | 928.78M | 886.63M | 928.88M | 927.76M | 927.88M | 928.99M | 928.99M | 928.99M | 928.99M | 928.99M | 928.99M | 928.99M | 928.99M | 928.99M | 928.99M | 928.99M | 928.99M | 928.99M | 928.99M | 928.99M |
Weighted Avg Shares Out (Dil) | 1.12B | 1.12B | 1.12B | 1.12B | 1.12B | 1.12B | 1.12B | 1.12B | 1.00B | 928.75M | 928.88M | 928.80M | 928.78M | 928.77M | 928.88M | 927.76M | 927.88M | 928.99M | 928.99M | 928.99M | 928.99M | 928.99M | 928.99M | 928.99M | 928.99M | 928.99M | 928.99M | 928.99M | 928.99M | 928.99M | 928.99M | 928.99M |
Source: https://incomestatements.info
Category: Stock Reports