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.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 26,736.804 | 27,525.148 | 51,073.846 | 96,097.579 | 24,386.481 | 36,433.624 | 15,008.809 | 93,518.378 | 31,921.779 | 38,761.572 | 18,800.931 | 78,885.838 | 37,100.822 | 31,984.519 | 12,672.234 | 79,503.026 | 25,798.182 | 12,522.479 | 11,797.131 | 72,129.607 | 8,856.047 | 12,336.071 | 4,350.457 | 54,497.806 | 12,792.248 | 11,824.676 | 9,163.125 | 48,969.042 | 7,089.979 | 12,455.921 | 6,939.74 | 26,840.82 | 15,483.824 | 16,724.477 | 4,523.706 | 23,709.995 | 6,412.727 | 12,666.678 | 6,433.015 | 20,331.339 |
| Cost of Revenue
| 25,119.592 | 24,824.24 | 44,519.909 | 85,237.087 | 18,912.377 | 29,961.94 | 13,114.429 | 75,055.506 | 25,857.314 | 32,186.964 | 14,674.723 | 55,893.131 | 30,693.925 | 23,797.498 | 9,338.937 | 54,506.789 | 19,409.05 | 9,740.789 | 8,778.429 | 47,482.19 | 5,980.953 | 7,480.331 | 2,885.7 | 33,541.731 | 7,854.939 | 7,385.992 | 4,632.067 | 27,596.145 | 5,045.025 | 9,064.79 | 5,333.37 | 18,028.236 | 9,533.545 | 11,698.836 | 2,356.524 | 14,133.266 | 4,208.075 | 8,782.662 | 3,552.908 | 10,851.237 |
| Gross Profit
| 1,617.212 | 2,700.908 | 6,553.937 | 10,860.492 | 5,474.104 | 6,471.685 | 1,894.379 | 18,462.872 | 6,064.465 | 6,574.608 | 4,126.208 | 22,992.707 | 6,406.897 | 8,187.021 | 3,333.296 | 24,996.238 | 6,389.131 | 2,781.69 | 3,018.702 | 24,647.417 | 2,875.094 | 4,855.74 | 1,464.757 | 20,956.076 | 4,937.309 | 4,438.684 | 4,531.058 | 21,372.897 | 2,044.954 | 3,391.131 | 1,606.37 | 8,812.584 | 5,950.28 | 5,025.641 | 2,167.182 | 9,576.729 | 2,204.652 | 3,884.017 | 2,880.107 | 9,480.102 |
| Gross Profit Ratio
| 0.06 | 0.098 | 0.128 | 0.113 | 0.224 | 0.178 | 0.126 | 0.197 | 0.19 | 0.17 | 0.219 | 0.291 | 0.173 | 0.256 | 0.263 | 0.314 | 0.248 | 0.222 | 0.256 | 0.342 | 0.325 | 0.394 | 0.337 | 0.385 | 0.386 | 0.375 | 0.494 | 0.436 | 0.288 | 0.272 | 0.231 | 0.328 | 0.384 | 0.3 | 0.479 | 0.404 | 0.344 | 0.307 | 0.448 | 0.466 |
| Reseach & Development Expenses
| 27.55 | 18.253 | 91.679 | 52.404 | 42.815 | 40.319 | 22.82 | 46.155 | 27.196 | 30.95 | 20.739 | 53.765 | 18.351 | 30.476 | 13.212 | 34.165 | 13.933 | 8.931 | 14.388 | 16.406 | 33.251 | 0.46 | 2.277 | 30.572 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,026.449 | -226.822 | 363.811 | -844.117 | 1,167.78 | -245.889 | 424.066 | -978.686 | 1,240.444 | -268.72 | 465.59 | -891.048 | 1,165.723 | -174.077 | 374.473 | -727.519 | 354.916 | -262.352 | 437.92 | -585.369 | 378.149 | -188.682 | 347.684 | -579.03 | 361.811 | -134.822 | 262.725 | -472.316 | 279.884 | -149.485 | 245.273 | -413.53 | 231.653 | -147.939 | 240.006 | -430.269 | 207.127 | 208.846 | 250.471 | 298.075 |
| Selling & Marketing Expenses
| 923.071 | 834.111 | 538.185 | 2,155.832 | 881.927 | 866.066 | 424.394 | 1,483.745 | 950.796 | 991.444 | 655.11 | 1,810.377 | 793.379 | 770.31 | 540.179 | 1,764.024 | 478.017 | 477.144 | 266.417 | 1,134.024 | 536.463 | 346.881 | 189.279 | 829.636 | 295.086 | 242.252 | 186.853 | 773.966 | 261.481 | 257.05 | 175.203 | 457.106 | 296.972 | 159.015 | 246.797 | 479.204 | 258.171 | 209.056 | 177.869 | 478.735 |
| SG&A
| 1,949.52 | 607.289 | 2,034.893 | 3,234.779 | 2,049.707 | 620.177 | 848.46 | 505.059 | 2,191.241 | 722.724 | 1,120.7 | 919.329 | 1,959.102 | 596.232 | 914.652 | 1,036.505 | 832.933 | 214.793 | 704.337 | 548.655 | 914.612 | 158.199 | 536.963 | 250.606 | 656.898 | 107.43 | 449.577 | 301.65 | 541.366 | 107.566 | 420.477 | 43.577 | 528.625 | 11.075 | 486.803 | 48.935 | 465.298 | 417.902 | 428.34 | 776.81 |
| Other Expenses
| -337.063 | -26,212.363 | 14.935 | -2,275.685 | 68.293 | 85.302 | 213.962 | 5,555.699 | 386.046 | 2,254.938 | 1,081.129 | -2.827 | 45.581 | -3.98 | 14.418 | -80.319 | -1.27 | -27.791 | 19.459 | -147.123 | -77.95 | 15.167 | 13.624 | 80.253 | -39.46 | 55.667 | 3.074 | -31.38 | -44.871 | 29.02 | 42.281 | 33.475 | 41.201 | -14.177 | -7.115 | 27.256 | 34.37 | 297.564 | 35.387 | -81.756 |
| Operating Expenses
| 1,640.007 | 26,212.363 | 2,126.572 | 5,562.869 | 2,647.562 | 2,810.551 | 1,085.242 | 6,106.913 | 2,604.482 | 3,008.612 | 2,222.567 | 8,539.566 | 2,446.213 | 2,947.537 | 1,670.17 | 8,312.72 | 2,753.843 | 1,610.366 | 1,210.689 | 8,398.205 | 1,629.479 | 2,202.262 | 859.984 | 6,942.98 | 1,597.8 | 1,514.064 | 1,266.639 | 6,295.907 | 1,016.965 | 1,312.344 | 767.02 | 3,829.581 | 1,954.521 | 1,625.647 | 987.34 | 3,663.179 | 1,023.054 | 1,658.665 | 1,209.914 | 4,054.25 |
| Operating Income
| 1,996.676 | 1,312.786 | 4,427.365 | 5,297.623 | 2,665.238 | 4,334.117 | 560.789 | 14,794.303 | 3,175.488 | 5,537.187 | 1,531.953 | 10,361.584 | 3,902.432 | 6,984.871 | 1,504.296 | 18,806.493 | 3,120.933 | 947.556 | 1,204.56 | 18,524.607 | 745.276 | 3,433.452 | 3,616.658 | 13,604.203 | 2,784.495 | 2,996.917 | 7,227.723 | 14,289.883 | 923.408 | 2,306.655 | 3,232.035 | 6,951.123 | 3,639.831 | 4,608.311 | 1,138.96 | 5,598.867 | 502.15 | 2,477.645 | 1,448.602 | 4,599.164 |
| Operating Income Ratio
| 0.075 | 0.048 | 0.087 | 0.055 | 0.109 | 0.119 | 0.037 | 0.158 | 0.099 | 0.143 | 0.081 | 0.131 | 0.105 | 0.218 | 0.119 | 0.237 | 0.121 | 0.076 | 0.102 | 0.257 | 0.084 | 0.278 | 0.831 | 0.25 | 0.218 | 0.253 | 0.789 | 0.292 | 0.13 | 0.185 | 0.466 | 0.259 | 0.235 | 0.276 | 0.252 | 0.236 | 0.078 | 0.196 | 0.225 | 0.226 |
| Total Other Income Expenses Net
| 38.155 | 15.417 | -889.009 | 71.839 | 109.962 | 43.633 | 34.775 | -7,849.932 | 195.504 | -1,596.568 | 29.164 | -4,058.16 | -22.446 | 1,751.181 | -144.413 | 2,162.469 | -515.626 | -251.56 | -583.994 | 2,128.272 | -578.29 | 795.142 | 3,025.51 | -386.095 | -594.474 | 73.499 | 3,966.379 | -803.143 | -150.229 | 229.713 | 2,434.5 | 2,057.575 | -314.819 | 1,226.534 | -48.052 | -274.386 | -666.359 | 567.793 | -207.402 | -843.263 |
| Income Before Tax
| 2,034.831 | 1,328.202 | 3,538.356 | 5,369.462 | 2,775.2 | 4,377.75 | 595.564 | 6,944.371 | 3,370.992 | 3,940.619 | 1,561.117 | 10,394.982 | 3,938.238 | 6,990.666 | 1,518.714 | 18,845.987 | 3,119.663 | 919.764 | 1,224.019 | 18,377.484 | 667.325 | 3,448.619 | 3,630.283 | 13,627.001 | 2,745.035 | 2,998.119 | 7,230.797 | 14,273.846 | 877.76 | 2,308.5 | 3,273.85 | 7,040.578 | 3,680.94 | 4,626.528 | 1,131.79 | 5,639.164 | 515.238 | 2,793.145 | 1,462.791 | 4,582.589 |
| Income Before Tax Ratio
| 0.076 | 0.048 | 0.069 | 0.056 | 0.114 | 0.12 | 0.04 | 0.074 | 0.106 | 0.102 | 0.083 | 0.132 | 0.106 | 0.219 | 0.12 | 0.237 | 0.121 | 0.073 | 0.104 | 0.255 | 0.075 | 0.28 | 0.834 | 0.25 | 0.215 | 0.254 | 0.789 | 0.291 | 0.124 | 0.185 | 0.472 | 0.262 | 0.238 | 0.277 | 0.25 | 0.238 | 0.08 | 0.221 | 0.227 | 0.225 |
| Income Tax Expense
| 462.372 | 847.016 | 1,522.518 | 2,659.964 | 1,050.756 | 1,000.538 | 171.141 | 4,192.741 | 1,031.548 | 1,012.755 | 481.578 | 3,917.744 | 1,040.151 | 2,200.507 | 482.461 | 5,343.016 | 951.438 | 342.736 | 558.942 | 5,351.339 | 240.44 | 710.711 | 964.339 | 3,890.15 | 990.04 | 854.97 | 1,405.011 | 3,864.888 | 400.503 | 660.047 | 799.157 | 1,981.52 | 962.172 | 1,002.139 | 347.12 | 921.001 | 294.18 | 634.094 | 514.49 | 1,675.126 |
| Net Income
| 1,183.399 | 481.186 | 728.812 | 2,550.346 | 1,616.274 | 1,880.843 | 424.423 | 2,751.63 | 2,339.445 | 2,927.864 | 1,079.539 | 4,021.179 | 2,100.457 | 3,581.1 | 669.517 | 10,061.05 | 1,278.332 | 374.63 | 538.853 | 10,940.273 | 194.528 | 2,271.925 | 2,626.449 | 6,964.891 | 1,158.359 | 1,338.754 | 5,778.049 | 8,502.207 | 251.664 | 1,344.554 | 2,121.884 | 3,970.741 | 1,780.911 | 3,028.244 | 801.522 | 2,939.866 | 115.231 | 1,266.281 | 528.954 | 1,495.482 |
| Net Income Ratio
| 0.044 | 0.017 | 0.014 | 0.027 | 0.066 | 0.052 | 0.028 | 0.029 | 0.073 | 0.076 | 0.057 | 0.051 | 0.057 | 0.112 | 0.053 | 0.127 | 0.05 | 0.03 | 0.046 | 0.152 | 0.022 | 0.184 | 0.604 | 0.128 | 0.091 | 0.113 | 0.631 | 0.174 | 0.035 | 0.108 | 0.306 | 0.148 | 0.115 | 0.181 | 0.177 | 0.124 | 0.018 | 0.1 | 0.082 | 0.074 |
| EPS
| 0.13 | 0.053 | 0.08 | 0.28 | 0.18 | 0.24 | 0.055 | 0.36 | 0.3 | 0.38 | 0.14 | 0.52 | 0.27 | 0.46 | 0.087 | 1.1 | 0.14 | 0.021 | 0.03 | 0.61 | 0.011 | 0.28 | 0.32 | 0.84 | 0.14 | 0.17 | 0.73 | 1.01 | 0.03 | 0.17 | 0.27 | 0.51 | 0.23 | 0.38 | 0.1 | 0.37 | 0.02 | 0.24 | 0.1 | 0.28 |
| EPS Diluted
| 0.13 | 0.053 | 0.08 | 0.28 | 0.18 | 0.24 | 0.055 | 0.36 | 0.3 | 0.38 | 0.14 | 0.52 | 0.27 | 0.46 | 0.087 | 1.1 | 0.14 | 0.021 | 0.03 | 0.61 | 0.011 | 0.28 | 0.32 | 0.84 | 0.14 | 0.17 | 0.73 | 1.01 | 0.03 | 0.17 | 0.27 | 0.51 | 0.23 | 0.38 | 0.1 | 0.37 | 0.02 | 0.24 | 0.1 | 0.28 |
| EBITDA
| 2,988.351 | 1,312.786 | 2,562.371 | 6,192.95 | 3,491.975 | 5,394.794 | 1,832.547 | 14,549.288 | 3,788.712 | 5,286.585 | 2,641.362 | 15,962.191 | 5,097.589 | 8,034.162 | 2,485.771 | 22,623.906 | 4,397.276 | 2,037.739 | 2,437.738 | 22,406.913 | 1,951.474 | 4,243.924 | 4,434.967 | 15,806.899 | 3,645.433 | 8,620.85 | 3,273.184 | 19,464.987 | 1,029.34 | 5,455.072 | 840.631 | 9,567.464 | 3,976.495 | 5,261.118 | 1,180.537 | 6,771.916 | 1,203.273 | 2,209.748 | 1,690.497 | 5,932.156 |
| EBITDA Ratio
| 0.112 | 0.048 | 0.05 | 0.064 | 0.143 | 0.148 | 0.122 | 0.156 | 0.119 | 0.136 | 0.14 | 0.202 | 0.137 | 0.251 | 0.196 | 0.285 | 0.17 | 0.163 | 0.207 | 0.311 | 0.22 | 0.344 | 1.019 | 0.29 | 0.285 | 0.729 | 0.357 | 0.397 | 0.145 | 0.438 | 0.121 | 0.356 | 0.257 | 0.315 | 0.261 | 0.286 | 0.188 | 0.174 | 0.263 | 0.292 |