See more : Arcis Resources Corporation (ARCS) Income Statement Analysis – Financial Results
Complete financial analysis of Shanghai Zhangjiang Hi-Tech Park Development Co., Ltd. (600895.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanghai Zhangjiang Hi-Tech Park Development Co., Ltd., a leading company in the Real Estate – Development industry within the Real Estate sector.
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Shanghai Zhangjiang Hi-Tech Park Development Co., Ltd. (600895.SS)
About Shanghai Zhangjiang Hi-Tech Park Development Co., Ltd.
Shanghai Zhangjiang Hi-Tech Park Development Co., Ltd., together with its subsidiaries, engages in the investment, development, management, and operation of real estate properties in the People's Republic of China. The company also invests in municipal infrastructure facilities, commercial high-tech projects, communication and information, and biomedicine sectors. In addition, it involves in the equipment supply and installation, distribution of building materials, warehousing investment, and provision of consulting services. The company was founded in 1996 and is based in Shanghai, the People's Republic of China. Shanghai Zhangjiang Hi-Tech Park Development Co., Ltd. operates as an investment arm of Shanghai Zhangjiang (Group) Co., Ltd.
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.03B | 1.91B | 2.10B | 779.20M | 1.48B | 1.15B | 1.25B | 2.09B | 2.42B | 3.00B | 1.92B | 2.27B | 1.80B | 1.36B | 2.16B | 1.76B | 1.20B | 573.73M | 539.76M | 562.13M | 821.75M | 351.88M | 614.94M | 182.20M | 168.66M | 108.33M | 132.51M | 141.88M | 90.67M | 20.51M | 5.57M |
Cost of Revenue | 849.93M | 722.78M | 644.69M | 349.81M | 603.74M | 614.28M | 758.06M | 1.28B | 1.66B | 1.57B | 1.10B | 1.11B | 743.60M | 617.36M | 841.03M | 652.08M | 701.68M | 338.15M | 312.98M | 380.83M | 507.43M | 171.71M | 308.63M | 50.79M | 89.19M | 47.46M | 67.13M | 88.75M | 46.66M | 12.37M | 3.32M |
Gross Profit | 1.18B | 1.18B | 1.45B | 429.39M | 872.94M | 534.03M | 494.99M | 810.92M | 761.19M | 1.43B | 816.59M | 1.15B | 1.05B | 744.54M | 1.32B | 1.11B | 498.73M | 235.59M | 226.78M | 181.30M | 314.32M | 180.18M | 306.30M | 131.41M | 79.47M | 60.87M | 65.38M | 53.13M | 44.01M | 8.14M | 2.25M |
Gross Profit Ratio | 58.04% | 62.09% | 69.26% | 55.11% | 59.12% | 46.51% | 39.50% | 38.84% | 31.47% | 47.75% | 42.56% | 50.82% | 58.59% | 54.67% | 61.05% | 62.89% | 41.55% | 41.06% | 42.02% | 32.25% | 38.25% | 51.20% | 49.81% | 72.13% | 47.12% | 56.19% | 49.34% | 37.45% | 48.54% | 39.67% | 40.39% |
Research & Development | 0.00 | 0.61 | 0.83 | 0.23 | 0.44 | 0.33 | 0.18 | 48.82M | 44.20M | 37.53M | 36.51M | 28.80M | 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 | 42.84M | 36.93M | 27.09M | 29.85M | 23.28M | 20.48M | 19.16M | 23.35M | 25.47M | 92.81M | 101.92M | 104.01M | 99.86M | 100.56M | 84.19M | 82.00M | 48.08M | 38.27M | 27.21M | 27.53M | 56.52M | 35.64M | 22.59M | 18.10M | 9.75M | 7.56M | 6.49M | 5.09M | 2.50M | 1.47M | 1.42M |
Selling & Marketing | 13.72M | 24.09M | 19.98M | 13.60M | 35.60M | 32.72M | 42.73M | 71.35M | 62.41M | 45.14M | 59.34M | 53.65M | 43.20M | 63.42M | 46.55M | 47.67M | 54.03M | 22.14M | 17.79M | 19.52M | 26.87M | 9.10M | 12.95M | 3.20M | 643.99K | 864.68K | 1.04M | 1.95M | 590.59K | 1.18M | 93.69K |
SG&A | 56.55M | 61.02M | 47.07M | 43.45M | 58.87M | 53.20M | 61.89M | 94.69M | 87.88M | 137.95M | 161.26M | 157.66M | 143.06M | 163.98M | 130.75M | 129.67M | 102.11M | 60.41M | 45.00M | 47.05M | 83.39M | 44.74M | 35.53M | 21.29M | 10.40M | 8.42M | 7.53M | 7.04M | 3.09M | 2.66M | 1.51M |
Other Expenses | -228.25M | 347.09M | 85.69M | 24.37M | 168.76M | -14.10M | -13.84M | -11.00M | -31.69M | -52.01M | -10.34M | 3.51M | 664.30K | 3.84M | 7.13M | 5.15M | 29.40M | 25.32M | 17.48M | 6.54M | 4.45M | 5.44M | 97.26K | 552.39K | 506.20K | 4.10M | 1.40M | 9.69M | 25.00K | 1.08M | 292.98K |
Operating Expenses | -171.70M | 408.11M | 132.76M | 67.82M | 227.63M | 242.20M | 186.11M | 459.19M | 554.66M | 801.75M | 361.29M | 370.31M | 257.44M | 238.33M | 258.06M | 232.14M | 161.94M | 79.90M | 62.03M | 73.85M | 106.40M | 58.95M | 65.63M | 29.23M | 19.28M | 14.12M | 14.51M | 14.50M | 7.86M | 3.74M | 1.81M |
Cost & Expenses | 678.23M | 1.13B | 777.45M | 417.63M | 831.37M | 856.48M | 944.17M | 1.74B | 2.21B | 2.37B | 1.46B | 1.48B | 1.00B | 855.69M | 1.10B | 884.21M | 863.63M | 418.05M | 375.01M | 454.68M | 613.83M | 230.66M | 374.26M | 80.02M | 108.47M | 61.58M | 81.64M | 103.25M | 54.52M | 3.74M | 5.13M |
Interest Income | 57.18M | 33.79M | 54.00M | 38.76M | 36.49M | 23.23M | 19.63M | 18.57M | 14.75M | 12.92M | 15.28M | 20.34M | 32.17M | 36.88M | 31.95M | 35.15M | 11.46M | 4.89M | 4.83M | 4.92M | 6.59M | 9.46M | 3.05M | 565.91K | 0.00 | -0.69 | 0.00 | 0.00 | -0.38 | 0.00 | 0.00 |
Interest Expense | 515.35M | 476.36M | 437.32M | 344.51M | 290.77M | 270.21M | 275.81M | 265.27M | 422.25M | 459.00M | 517.35M | 469.49M | 405.54M | 315.06M | 167.68M | 207.00M | 89.20M | 23.77M | 23.72M | 11.93M | 22.53M | 25.18M | 21.71M | 1.39M | 0.00 | 158.99K | 0.00 | 0.00 | 306.16K | 827.88K | 47.95K |
Depreciation & Amortization | 285.07M | 851.19M | 741.32M | 448.27M | 992.05M | 986.66M | 867.57M | 1.49B | 40.53M | 30.13M | 22.20M | 21.90M | 24.02M | 23.15M | 22.85M | 20.96M | 4.34M | 6.61M | 3.62M | 3.19M | 13.06M | 6.60M | 3.11M | 1.62M | 1.06M | 380.96K | -6.96M | -6.89M | 206.16K | -7.31M | -326.92K |
EBITDA | 1.22B | 1.43B | 1.58B | 2.72B | 1.09B | 894.73M | 841.82M | 366.20M | 825.19M | 557.30M | 436.73M | 598.64M | 459.29M | 889.95M | 904.81M | 686.39M | 599.27M | 277.51M | 223.58M | 220.11M | 244.97M | 248.16M | 265.28M | 150.54M | 61.25M | 47.13M | 50.87M | 38.63M | 36.15M | -3.74M | 442.30K |
EBITDA Ratio | 60.07% | 74.78% | 62.51% | 348.94% | 73.55% | 83.16% | 70.23% | 58.90% | 37.87% | 36.82% | 53.67% | 49.70% | 56.28% | 65.38% | 54.26% | 57.47% | 50.91% | 48.37% | 41.42% | 39.16% | 29.81% | 70.52% | 43.14% | 84.63% | 36.31% | 43.50% | 38.39% | 27.23% | 39.87% | -18.21% | 7.94% |
Operating Income | 1.35B | 1.42B | 1.07B | 2.56B | 854.19M | 634.13M | 575.90M | 886.93M | 599.04M | 565.10M | 480.97M | 431.65M | 576.71M | 548.01M | 973.17M | 772.10M | 476.33M | 223.75M | 185.72M | 198.46M | 205.70M | 213.76M | 240.28M | 150.69M | 74.87M | 56.12M | 57.83M | 45.52M | 35.94M | 3.57M | 769.22K |
Operating Income Ratio | 66.52% | 74.22% | 51.17% | 328.32% | 57.85% | 55.22% | 45.96% | 42.48% | 24.76% | 18.82% | 25.07% | 19.06% | 32.12% | 40.24% | 45.07% | 43.94% | 39.68% | 39.00% | 34.41% | 35.31% | 25.03% | 60.75% | 39.07% | 82.70% | 44.39% | 51.80% | 43.64% | 32.08% | 39.64% | 17.43% | 13.81% |
Total Other Income/Expenses | -35.65M | -67.24M | -429.43M | 2.04B | -73.33M | 48.65M | 274.31M | -11.34M | -31.69M | -53.11M | 54.61M | -422.95M | 143.43M | 3.74M | 98.50M | 4.97M | 267.80M | 112.08M | 10.52M | 110.53M | 3.68M | 2.61M | 168.69K | 511.52K | 486.77K | 4.10M | 1.40M | 9.69M | 25.00K | 0.00 | 0.00 |
Income Before Tax | 1.31B | 933.26M | 872.56M | 2.37B | 803.33M | 620.02M | 562.06M | 875.53M | 567.34M | 512.00M | 469.14M | 435.15M | 577.38M | 551.75M | 980.28M | 777.07M | 505.73M | 247.12M | 196.24M | 204.99M | 209.38M | 216.37M | 240.45M | 151.20M | 75.36M | 60.22M | 59.23M | 55.21M | 35.97M | 3.57M | 769.22K |
Income Before Tax Ratio | 64.76% | 48.95% | 41.61% | 303.92% | 54.40% | 53.99% | 44.86% | 41.94% | 23.45% | 17.05% | 24.45% | 19.21% | 32.16% | 40.51% | 45.40% | 44.22% | 42.13% | 43.07% | 36.36% | 36.47% | 25.48% | 61.49% | 39.10% | 82.98% | 44.68% | 55.59% | 44.70% | 38.91% | 39.67% | 17.43% | 13.81% |
Income Tax Expense | 371.21M | 145.62M | 224.25M | 635.51M | 271.89M | 122.04M | 100.24M | 148.40M | 77.50M | 97.65M | 84.74M | 47.86M | 107.26M | 60.34M | 186.97M | 125.54M | 70.82M | 27.18M | 23.27M | 31.19M | 36.01M | 37.83M | 35.05M | 20.37M | 10.82M | 7.77M | 7.47M | 7.81M | 5.38M | 536.21K | 59.15K |
Net Income | 947.90M | 822.22M | 740.62M | 1.82B | 582.82M | 544.29M | 467.54M | 726.62M | 481.61M | 435.98M | 372.50M | 370.04M | 466.97M | 478.50M | 706.91M | 528.28M | 379.56M | 222.28M | 174.70M | 177.83M | 175.80M | 173.63M | 202.44M | 127.90M | 64.01M | 52.19M | 51.75M | 47.40M | 30.59M | 3.04M | 710.07K |
Net Income Ratio | 46.79% | 43.12% | 35.32% | 233.84% | 39.47% | 47.40% | 37.31% | 34.81% | 19.91% | 14.52% | 19.41% | 16.34% | 26.01% | 35.13% | 32.74% | 30.06% | 31.62% | 38.74% | 32.37% | 31.63% | 21.39% | 49.34% | 32.92% | 70.20% | 37.95% | 48.17% | 39.05% | 33.41% | 33.73% | 14.81% | 12.75% |
EPS | 0.61 | 0.53 | 0.48 | 1.18 | 0.38 | 0.35 | 0.30 | 0.47 | 0.31 | 0.28 | 0.24 | 0.24 | 0.30 | 0.31 | 0.46 | 0.38 | 0.29 | 0.13 | 0.14 | 0.11 | 0.11 | 0.11 | 0.12 | 0.08 | 0.04 | 0.03 | 0.04 | 0.03 | 0.02 | 0.00 | 0.00 |
EPS Diluted | 0.61 | 0.53 | 0.48 | 1.18 | 0.38 | 0.35 | 0.30 | 0.47 | 0.31 | 0.28 | 0.24 | 0.24 | 0.30 | 0.31 | 0.46 | 0.38 | 0.29 | 0.13 | 0.14 | 0.11 | 0.11 | 0.11 | 0.12 | 0.08 | 0.04 | 0.03 | 0.04 | 0.03 | 0.02 | 0.00 | 0.00 |
Weighted Avg Shares Out | 1.55B | 1.55B | 1.55B | 1.55B | 1.55B | 1.55B | 1.55B | 1.55B | 1.55B | 1.56B | 1.55B | 1.54B | 1.56B | 1.54B | 1.54B | 1.39B | 1.31B | 1.25B | 1.25B | 1.25B | 1.25B | 1.25B | 1.25B | 1.25B | 1.25B | 1.25B | 1.25B | 1.25B | 1.25B | 1.25B | 1.25B |
Weighted Avg Shares Out (Dil) | 1.55B | 1.55B | 1.55B | 1.55B | 1.55B | 1.56B | 1.56B | 1.55B | 1.55B | 1.56B | 1.55B | 1.54B | 1.56B | 1.54B | 1.54B | 1.39B | 1.31B | 1.25B | 1.25B | 1.25B | 1.25B | 1.25B | 1.25B | 1.25B | 1.25B | 1.25B | 1.25B | 1.25B | 1.25B | 1.25B | 1.25B |
Source: https://incomestatements.info
Category: Stock Reports