China Merchants Shekou Industrial Zone Holdings Co., Ltd.
SZSE:001979.SZ
11.42 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 168,852.12 | 183,002.659 | 160,643.413 | 129,620.818 | 97,672.181 | 88,277.855 | 75,454.682 | 63,572.827 | 49,222.415 | 45,485.947 | 34,782.42 | 27,651.822 |
| Cost of Revenue
| 147,295.931 | 147,774.507 | 119,723.491 | 92,435.057 | 63,829.174 | 53,414.728 | 47,039.329 | 41,617.14 | 30,676.91 | 27,491.814 | 19,967.476 | 13,636.396 |
| Gross Profit
| 21,556.19 | 35,228.152 | 40,919.922 | 37,185.761 | 33,843.007 | 34,863.126 | 28,415.353 | 21,955.686 | 18,545.505 | 17,994.134 | 14,814.944 | 14,015.426 |
| Gross Profit Ratio
| 0.128 | 0.193 | 0.255 | 0.287 | 0.346 | 0.395 | 0.377 | 0.345 | 0.377 | 0.396 | 0.426 | 0.507 |
| Reseach & Development Expenses
| 158.358 | 125.04 | 115.804 | 71.418 | 52.393 | 30.572 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 501.84 | 458.628 | 475.072 | 426.439 | 471.432 | 380.255 | 281.671 | 268.838 | 236.174 | 932.161 | 954.645 | 805.431 |
| Selling & Marketing Expenses
| 4,328.22 | 4,081.096 | 3,914.245 | 2,985.602 | 2,206.647 | 1,553.827 | 1,467.701 | 1,159.89 | 1,124.3 | 1,042.634 | 880.856 | 854.705 |
| SG&A
| 6,752.324 | 4,539.723 | 4,389.316 | 3,412.041 | 2,678.079 | 1,934.082 | 1,749.372 | 1,428.728 | 1,360.475 | 1,974.795 | 1,835.501 | 1,660.137 |
| Other Expenses
| -2,202.529 | 9,277.811 | 11,098.364 | 10,404.159 | 10,359.458 | 9,356.829 | -32.006 | 86.072 | 394.577 | 48.423 | 424.625 | 110.509 |
| Operating Expenses
| 9,113.212 | 13,942.574 | 15,603.484 | 13,887.618 | 13,089.93 | 11,321.483 | 9,392.237 | 8,397.088 | 7,554.812 | 7,684.077 | 6,414.412 | 6,268.459 |
| Operating Income
| 12,442.978 | 26,265.948 | 31,579.714 | 24,079.542 | 26,319.993 | 26,613.337 | 20,751.98 | 16,338.225 | 10,027.265 | 9,650.017 | 8,780.267 | 7,382.394 |
| Operating Income Ratio
| 0.074 | 0.144 | 0.197 | 0.186 | 0.269 | 0.301 | 0.275 | 0.257 | 0.204 | 0.212 | 0.252 | 0.267 |
| Total Other Income Expenses Net
| -79.252 | -10,448.849 | -8,737.114 | 29.891 | -196.282 | -12.386 | 1,710.841 | 2,921.238 | -580.354 | -614.679 | -5,938.623 | -6,551.542 |
| Income Before Tax
| 12,363.726 | 15,817.099 | 22,842.6 | 24,109.433 | 26,123.711 | 26,600.951 | 20,733.957 | 16,479.835 | 10,410.339 | 9,695.378 | 8,876.321 | 7,463.884 |
| Income Before Tax Ratio
| 0.073 | 0.086 | 0.142 | 0.186 | 0.267 | 0.301 | 0.275 | 0.259 | 0.211 | 0.213 | 0.255 | 0.27 |
| Income Tax Expense
| 4,882.399 | 6,718.622 | 7,640.863 | 7,196.131 | 7,266.829 | 7,140.171 | 5,724.596 | 4,292.951 | 2,363.765 | 3,109.605 | 2,684.718 | 2,114.087 |
| Net Income
| 6,319.42 | 9,098.477 | 15,201.737 | 16,913.302 | 16,033.176 | 15,240.053 | 12,220.308 | 9,581.417 | 4,850.332 | 3,204.576 | 2,786.239 | 2,779.817 |
| Net Income Ratio
| 0.037 | 0.05 | 0.095 | 0.13 | 0.164 | 0.173 | 0.162 | 0.151 | 0.099 | 0.07 | 0.08 | 0.101 |
| EPS
| 0.7 | 1.18 | 1.96 | 2.19 | 1.99 | 1.89 | 1.6 | 1.21 | 0.88 | 0.58 | 0.51 | 0.51 |
| EPS Diluted
| 0.7 | 1.18 | 1.96 | 2.19 | 1.99 | 1.89 | 1.6 | 1.21 | 0.88 | 0.58 | 0.51 | 0.51 |
| EBITDA
| 15,790.312 | 28,897.868 | 33,581.996 | 32,924.3 | 34,186.918 | 32,171.816 | 24,207.389 | 18,826.588 | 12,487.324 | 11,519.879 | 14,814.944 | 14,015.426 |
| EBITDA Ratio
| 0.094 | 0.158 | 0.209 | 0.254 | 0.35 | 0.364 | 0.321 | 0.296 | 0.254 | 0.253 | 0.426 | 0.507 |