See more : KITZ Corporation (6498.T) Income Statement Analysis – Financial Results
Complete financial analysis of Suzhou New District Hi-Tech Industrial Co.,Ltd (600736.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Suzhou New District Hi-Tech Industrial Co.,Ltd, a leading company in the Real Estate – Development industry within the Real Estate sector.
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Suzhou New District Hi-Tech Industrial Co.,Ltd (600736.SS)
About Suzhou New District Hi-Tech Industrial Co.,Ltd
Suzhou New District Hi-Tech Industrial Co.,Ltd engages in the real estate, environmental protection, manufacturing, tourism, and non-banking finance businesses in China. The company develops industrial, residential and commercial, and tourism properties; and researches, develops, and manufactures copper powder, copper-gold bars, gold inks, and other products for use in printing, dyeing, paint, coating, coloring plastics, and other industries. It also operates 5 wastewater treatment plants; 32 sewage pumping stations; and a network of 80km trunk pipeline. In addition, the company is involved in the investment, construction, operation, and management of distributed energy projects, as well as provision of technology development and related information consultation, etc.; and provision of environmental and reliability test equipment used in national defense, military, aerospace, aviation, marine, rail transit, automotive, electronics, and other areas. Further, it engages in the financial leasing, water supply, and thermal power generation businesses; and garden design and construction, landscape engineering construction, antique building construction, green maintenance, and seedlings research and development activities. The company was founded in 1994 and is based in Suzhou, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.81B | 10.72B | 11.90B | 10.04B | 9.14B | 7.28B | 6.24B | 5.58B | 3.25B | 3.57B | 3.39B | 2.77B | 2.97B | 4.84B | 3.12B | 3.06B | 2.63B | 2.07B | 1.61B | 1.61B | 813.18M | 774.33M | 573.61M | 460.74M | 536.23M | 604.14M | 386.80M | 221.62M | 136.43M | 123.78M |
| Cost of Revenue | 6.86B | 9.05B | 9.84B | 8.44B | 6.20B | 4.80B | 4.43B | 4.40B | 2.77B | 2.66B | 2.56B | 1.81B | 1.84B | 3.47B | 2.35B | 2.33B | 1.94B | 1.59B | 1.14B | 1.11B | 499.11M | 505.60M | 358.50M | 243.61M | 285.15M | 252.86M | 171.64M | 122.96M | 75.92M | 93.22M |
| Gross Profit | 953.22M | 1.68B | 2.05B | 1.60B | 2.94B | 2.48B | 1.82B | 1.19B | 482.70M | 918.43M | 832.98M | 956.98M | 1.13B | 1.37B | 768.75M | 726.05M | 696.52M | 488.77M | 468.70M | 499.51M | 314.07M | 268.73M | 215.11M | 217.14M | 251.08M | 351.28M | 215.16M | 98.65M | 60.51M | 30.55M |
| Gross Profit Ratio | 12.20% | 15.62% | 17.24% | 15.91% | 32.18% | 34.10% | 29.08% | 21.27% | 14.85% | 25.69% | 24.55% | 34.53% | 38.04% | 28.35% | 24.66% | 23.75% | 26.46% | 23.56% | 29.13% | 30.96% | 38.62% | 34.71% | 37.50% | 47.13% | 46.82% | 58.15% | 55.62% | 44.51% | 44.35% | 24.68% |
| Research & Development | 33.13M | 26.58M | 24.90M | 19.67M | 21.06M | 22.46M | 17.68M | 200.07K | 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 | 77.95M | 83.66M | 87.06M | 62.02M | 73.33M | 62.08M | 62.96M | 53.42M | 72.94M | 60.00M | 70.29M | 92.86M | 163.03M | 124.82M | 103.16M | 103.55M | 74.70M | 64.48M | 62.10M | 45.55M | 37.84M | 47.57M | 49.26M | 47.28M | 27.75M | 21.80M | 14.21M | 9.71M | 9.14M | 8.07M |
| Selling & Marketing | 312.39M | 354.16M | 368.37M | 335.46M | 364.53M | 244.37M | 238.73M | 202.02M | 180.88M | 212.72M | 180.33M | 181.17M | 160.28M | 144.45M | 146.25M | 78.62M | 123.07M | 74.76M | 41.83M | 67.72M | 38.68M | 27.96M | 17.51M | 7.97M | 9.54M | 4.71M | 4.94M | 5.28M | 2.04M | 985.00K |
| SG&A | 390.33M | 437.81M | 455.43M | 397.48M | 437.85M | 306.45M | 301.69M | 255.44M | 253.82M | 272.72M | 250.62M | 274.03M | 323.31M | 269.27M | 249.41M | 182.17M | 197.77M | 139.24M | 103.93M | 113.28M | 76.51M | 75.53M | 66.77M | 55.25M | 37.29M | 26.51M | 19.15M | 14.99M | 11.17M | 9.06M |
| Other Expenses | 276.86M | 337.23M | 208.04M | 384.32M | 1.17B | -19.82M | 1.82M | 194.57M | 731.55M | 335.25M | 186.37M | 28.20M | 8.17M | 8.16M | 7.91M | 3.87M | -10.92M | 9.06M | 1.87M | 3.91M | 4.10M | 1.70M | 6.18M | 15.05M | 7.72M | 9.01M | 6.10M | 2.51M | 2.50M | -338.00K |
| Operating Expenses | 700.32M | 801.62M | 688.37M | 801.47M | 1.63B | 1.13B | 723.65M | 636.15M | 676.73M | 597.82M | 647.21M | 669.36M | 570.84M | 811.03M | 451.49M | 379.61M | 362.87M | 265.37M | 194.62M | 202.53M | 118.04M | 112.06M | 99.84M | 77.15M | 57.03M | 54.41M | 37.04M | 26.31M | 17.80M | 12.89M |
| Cost & Expenses | 7.56B | 9.85B | 10.53B | 9.24B | 7.83B | 5.93B | 5.15B | 5.03B | 3.44B | 3.25B | 3.21B | 2.48B | 2.41B | 4.28B | 2.80B | 2.71B | 2.30B | 1.85B | 1.34B | 1.32B | 617.15M | 617.65M | 458.35M | 320.75M | 342.18M | 307.27M | 208.68M | 149.28M | 93.72M | 106.11M |
| Interest Income | 54.78M | 57.68M | 58.81M | 47.75M | 42.18M | 23.02M | 19.06M | 25.60M | 47.14M | 36.20M | 24.32M | 18.60M | 15.04M | 21.24M | 26.08M | 9.40M | 14.08M | 7.56M | 7.15M | 13.82M | 14.29M | 14.02M | 36.60M | 2.56M | -0.30 | -0.33 | -0.20 | -0.28 | -0.59 | 0.00 |
| Interest Expense | 547.52M | 614.93M | 507.25M | 398.06M | 403.70M | 222.80M | 292.07M | 361.67M | 346.73M | 353.77M | 132.89M | 51.10M | 127.28M | 101.69M | 38.59M | 49.80M | 49.00M | 16.14M | 60.65M | 33.85M | 25.72M | 16.61M | 52.07M | 22.93M | 21.86M | 16.28M | 18.97M | 16.75M | 8.24M | 0.00 |
| Depreciation & Amortization | 462.29M | 465.01M | 415.71M | 241.17M | 180.26M | 160.90M | 163.24M | 127.20M | 163.35M | 166.66M | 169.71M | 152.59M | 132.96M | 69.28M | 63.08M | 64.71M | 50.82M | 33.03M | 31.44M | 30.20M | 31.02M | 16.55M | 8.77M | 19.35M | 8.31M | 11.01M | 14.64M | 11.14M | 6.26M | -3.34M |
| EBITDA | 878.87M | 1.71B | 1.59B | 1.16B | 1.39B | 1.98B | 1.83B | 1.28B | 921.18M | 471.43M | 608.90M | 517.31M | 702.72M | 628.68M | 431.68M | 445.45M | 461.84M | 321.97M | 328.68M | 347.73M | 245.81M | 192.33M | 178.66M | 186.31M | 202.36M | 304.87M | 178.12M | 72.34M | 42.71M | 17.66M |
| EBITDA Ratio | 11.25% | 16.44% | 19.72% | 16.30% | 15.22% | 20.88% | 20.01% | 19.19% | 34.27% | 24.95% | 19.20% | 18.18% | 24.46% | 14.02% | 13.81% | 14.61% | 17.59% | 14.62% | 20.42% | 21.48% | 30.23% | 24.84% | 31.15% | 40.52% | 37.74% | 50.96% | 46.05% | 32.64% | 31.31% | 14.27% |
| Operating Income | 252.90M | 1.33B | 2.01B | 1.40B | 1.22B | 1.57B | 1.31B | 345.96M | -303.88M | 20.19M | 162.90M | 267.80M | 441.16M | 459.00M | 321.95M | 326.99M | 372.92M | 249.09M | 237.45M | 281.02M | 187.76M | 158.44M | 113.01M | 129.59M | 179.71M | 281.56M | 163.48M | 61.20M | 36.45M | 21.00M |
| Operating Income Ratio | 3.24% | 12.37% | 16.88% | 13.98% | 13.31% | 21.50% | 20.98% | 6.20% | -9.35% | 0.56% | 4.80% | 9.66% | 14.84% | 9.47% | 10.33% | 10.70% | 14.16% | 12.01% | 14.76% | 17.42% | 23.09% | 20.46% | 19.70% | 28.13% | 33.51% | 46.60% | 42.26% | 27.61% | 26.71% | 16.97% |
| Total Other Income/Expenses | 18.77M | -562.89M | -2.72M | -39.52M | -314.67M | -19.82M | 1.82M | 7.51M | 731.01M | 332.12M | 185.61M | 28.10M | 7.11M | -9.77M | 7.91M | 3.87M | -10.94M | 4.97M | -888.10K | 1.40M | 1.32M | 728.93K | 4.81M | 14.44M | 7.80M | 6.39M | 5.82M | 2.51M | 474.65K | 6.00K |
| Income Before Tax | 271.67M | 764.04M | 682.26M | 525.59M | 901.68M | 1.55B | 1.31B | 539.96M | 427.12M | 352.31M | 348.51M | 295.90M | 448.27M | 467.16M | 329.86M | 330.85M | 361.97M | 254.06M | 236.56M | 282.41M | 189.08M | 159.17M | 117.82M | 144.04M | 187.51M | 290.56M | 169.30M | 63.70M | 36.92M | 21.01M |
| Income Before Tax Ratio | 3.48% | 7.12% | 5.74% | 5.23% | 9.87% | 21.23% | 21.01% | 9.67% | 13.14% | 9.86% | 10.27% | 10.68% | 15.08% | 9.64% | 10.58% | 10.82% | 13.75% | 12.25% | 14.70% | 17.50% | 23.25% | 20.56% | 20.54% | 31.26% | 34.97% | 48.09% | 43.77% | 28.74% | 27.06% | 16.97% |
| Income Tax Expense | 93.42M | 255.07M | 203.05M | 150.66M | 365.32M | 471.19M | 326.64M | 137.35M | 192.66M | 132.04M | 64.60M | 85.13M | 121.50M | 113.06M | 81.21M | 84.62M | 106.99M | 86.63M | 77.79M | 88.91M | 67.20M | 46.02M | 30.91M | 28.78M | 28.93M | 46.48M | 27.21M | 8.96M | 4.84M | 1.51M |
| Net Income | 202.07M | 508.96M | 407.48M | 302.06M | 536.37M | 611.33M | 606.26M | 307.11M | 191.42M | 169.94M | 230.01M | 182.85M | 258.09M | 313.02M | 209.95M | 205.29M | 222.27M | 145.28M | 143.04M | 129.80M | 108.68M | 94.08M | 84.86M | 108.08M | 149.18M | 240.33M | 137.05M | 50.63M | 25.67M | 14.31M |
| Net Income Ratio | 2.59% | 4.75% | 3.43% | 3.01% | 5.87% | 8.40% | 9.71% | 5.50% | 5.89% | 4.75% | 6.78% | 6.60% | 8.68% | 6.46% | 6.73% | 6.72% | 8.44% | 7.00% | 8.89% | 8.05% | 13.37% | 12.15% | 14.79% | 23.46% | 27.82% | 39.78% | 35.43% | 22.85% | 18.82% | 11.56% |
| EPS | 0.18 | 0.44 | 0.35 | 0.26 | 0.47 | 0.41 | 0.48 | 0.26 | 0.17 | 0.16 | 0.22 | 0.17 | 0.24 | 0.36 | 0.20 | 0.19 | 0.40 | 0.16 | 0.11 | 0.10 | 0.08 | 0.07 | 0.06 | 0.09 | 0.12 | 0.20 | 0.12 | 0.05 | 0.03 | 0.01 |
| EPS Diluted | 0.18 | 0.44 | 0.35 | 0.26 | 0.47 | 0.41 | 0.48 | 0.26 | 0.17 | 0.16 | 0.22 | 0.17 | 0.24 | 0.36 | 0.20 | 0.19 | 0.40 | 0.16 | 0.11 | 0.10 | 0.08 | 0.07 | 0.06 | 0.09 | 0.12 | 0.20 | 0.12 | 0.05 | 0.03 | 0.01 |
| Weighted Avg Shares Out | 1.15B | 1.15B | 1.15B | 1.15B | 1.15B | 1.49B | 1.26B | 1.18B | 1.13B | 1.06B | 1.05B | 1.06B | 1.06B | 881.54M | 1.06B | 1.06B | 555.44M | 988.14M | 999.80M | 999.80M | 999.80M | 999.80M | 999.80M | 999.80M | 999.80M | 999.80M | 999.80M | 999.80M | 999.80M | 999.80M |
| Weighted Avg Shares Out (Dil) | 1.15B | 1.15B | 1.15B | 1.15B | 1.15B | 1.49B | 1.26B | 1.18B | 1.13B | 1.06B | 1.05B | 1.08B | 1.06B | 881.54M | 1.06B | 1.06B | 555.44M | 988.14M | 999.80M | 999.80M | 999.80M | 999.80M | 999.80M | 999.80M | 999.80M | 999.80M | 999.80M | 999.80M | 999.80M | 999.80M |
Source: https://incomestatements.info
Category: Stock Reports