China-Singapore Suzhou Industrial Park Development Group Co., Ltd.
SSE:601512.SS
7.26 (CNY) • At close April 18, 2025
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 474.153 | 440.127 | 995.608 | 995.889 | 701.465 | 979.999 | 930.396 | 1,665.435 | 653.522 | 932.073 | 1,490.863 | 1,316.532 | 537.596 | 670.314 | 1,392.795 | 911.536 | 690.436 | 447.017 | 1,365.125 | 780.108 | 934.696 | 939.054 | 2,656.925 | 661.21 |
| Cost of Revenue
| 296.485 | 284.258 | 295.826 | 472.11 | 426.448 | 599.859 | 306.802 | 732.642 | 307.269 | 495.728 | 477.054 | 560.177 | 314.455 | 340.082 | 357.236 | 333.503 | 350.784 | 258.565 | 279.652 | 679.261 | 703.549 | 600.371 | 1,397.037 | 392.585 |
| Gross Profit
| 177.668 | 155.868 | 699.782 | 523.779 | 275.017 | 380.14 | 623.594 | 932.793 | 346.253 | 436.345 | 1,013.809 | 756.355 | 223.141 | 330.232 | 1,035.559 | 578.033 | 339.652 | 188.452 | 1,085.473 | 100.848 | 231.147 | 338.683 | 1,259.888 | 268.625 |
| Gross Profit Ratio
| 0.375 | 0.354 | 0.703 | 0.526 | 0.392 | 0.388 | 0.67 | 0.56 | 0.53 | 0.468 | 0.68 | 0.575 | 0.415 | 0.493 | 0.744 | 0.634 | 0.492 | 0.422 | 0.795 | 0.129 | 0.247 | 0.361 | 0.474 | 0.406 |
| Reseach & Development Expenses
| 2.236 | 4.302 | 2.346 | 5.785 | 4.125 | 6.465 | 1.847 | 5.685 | 1.77 | 3.7 | 1.874 | 5.537 | 2.497 | 4.913 | 1.406 | 4.204 | 0.306 | 1.665 | 0.093 | 0.904 | 1.146 | 1.417 | 0 | 3.093 |
| General & Administrative Expenses
| 163.433 | -47.12 | 67.762 | -145.21 | 178.199 | -43.067 | 64.688 | -142.55 | 172.036 | -46.215 | 67.853 | -119.628 | 150.141 | -35.943 | 59.476 | -120.729 | 63.799 | -38.917 | 56.999 | -124.006 | 63.477 | -30.094 | 55.526 | -108.985 |
| Selling & Marketing Expenses
| 3.536 | 3.843 | 3.882 | 3.493 | 3.364 | 4.611 | 3.557 | 3.961 | 1.729 | 3.294 | 3.393 | 2.804 | 3.275 | 1.83 | 1.717 | 1.584 | 2.118 | 1.582 | 1.615 | 6.149 | 12.344 | 39.183 | 37.652 | 22.98 |
| SG&A
| 170.961 | 44.019 | 76.204 | 85.298 | 181.564 | -38.456 | 68.244 | -138.59 | 173.765 | -42.921 | 71.246 | -116.824 | 153.416 | -34.113 | 61.193 | -119.145 | 65.916 | -37.335 | 58.615 | -117.857 | 75.82 | 9.089 | 93.178 | -86.006 |
| Other Expenses
| -175.554 | -2.509 | 1.028 | -118.456 | -85.727 | 177.097 | 12.446 | 156.725 | -118.677 | 95.615 | -3.637 | 239.879 | -84.095 | 86.532 | 1.715 | -6.201 | 1.923 | 1.117 | 0.225 | -1.109 | 0.237 | 0.492 | 0.112 | 42.13 |
| Operating Expenses
| -2.356 | 50.83 | 78.55 | 209.539 | 67.948 | 94.939 | 82.537 | 23.82 | 56.859 | 56.394 | 69.483 | 98.263 | 80.083 | 59.59 | 84.188 | 24.719 | 85.918 | 54.92 | 72.199 | 63.958 | 75.873 | 269.419 | 327.277 | 94.836 |
| Operating Income
| 180.024 | 105.039 | 621.233 | 314.24 | 321.965 | 550.561 | 577.353 | 1,063.329 | 289.394 | 793.019 | 1,023.444 | 792.414 | 308.883 | 423.511 | 988.384 | 537.707 | 329.395 | 155.35 | 1,057.182 | 93.093 | 203.357 | 413.173 | 1,190.658 | 319.284 |
| Operating Income Ratio
| 0.38 | 0.239 | 0.624 | 0.316 | 0.459 | 0.562 | 0.621 | 0.638 | 0.443 | 0.851 | 0.686 | 0.602 | 0.575 | 0.632 | 0.71 | 0.59 | 0.477 | 0.348 | 0.774 | 0.119 | 0.218 | 0.44 | 0.448 | 0.483 |
| Total Other Income Expenses Net
| 5.48 | 28.422 | 32.551 | 4.198 | 149.056 | 295.025 | 58.684 | -114.453 | 24.454 | -0.356 | 72.52 | -76.33 | 176.87 | 132.485 | 38.733 | -53.63 | 80.189 | 23.89 | 44.122 | -0.243 | 48.69 | 0.492 | 258.159 | 42.13 |
| Income Before Tax
| 185.504 | 54.976 | 626.713 | 395.827 | 402.225 | 561.672 | 596.328 | 1,067.838 | 354.013 | 406.709 | 1,023.396 | 788.765 | 310.469 | 424.362 | 990.099 | 532.933 | 331.319 | 156.467 | 1,057.407 | 92.851 | 203.593 | 413.664 | 1,190.77 | 361.414 |
| Income Before Tax Ratio
| 0.391 | 0.125 | 0.629 | 0.397 | 0.573 | 0.573 | 0.641 | 0.641 | 0.542 | 0.436 | 0.686 | 0.599 | 0.578 | 0.633 | 0.711 | 0.585 | 0.48 | 0.35 | 0.775 | 0.119 | 0.218 | 0.441 | 0.448 | 0.547 |
| Income Tax Expense
| 36.636 | 2.602 | 161.652 | 137.347 | 91.805 | 120.66 | 131.906 | 246.796 | 89.018 | 92.996 | 239.943 | 173.243 | 35.279 | 73.843 | 235.117 | 127.27 | 56.57 | 25.31 | 250.255 | 49.146 | 66.801 | -4.15 | 244.662 | 50.125 |
| Net Income
| 110.715 | 90.191 | 471.45 | 331.229 | 259.841 | 353.935 | 416.925 | 821.042 | 264.995 | 245.959 | 596.236 | 408.495 | 196.463 | 260.509 | 656.38 | 350.07 | 155.15 | 81.792 | 720.456 | 25.688 | 79.579 | 371.449 | 606.796 | 210.658 |
| Net Income Ratio
| 0.233 | 0.205 | 0.474 | 0.333 | 0.37 | 0.361 | 0.448 | 0.493 | 0.405 | 0.264 | 0.4 | 0.31 | 0.365 | 0.389 | 0.471 | 0.384 | 0.225 | 0.183 | 0.528 | 0.033 | 0.085 | 0.396 | 0.228 | 0.319 |
| EPS
| 0.074 | 0.06 | 0.31 | 0.22 | 0.17 | 0.24 | 0.28 | 0.55 | 0.18 | 0.17 | 0.4 | 0.41 | 0.13 | 0.17 | 0.44 | 0.23 | 0.1 | 0.055 | 0.48 | 0.016 | 0.05 | 0.28 | 0.45 | 0.16 |
| EPS Diluted
| 0.074 | 0.06 | 0.31 | 0.22 | 0.17 | 0.24 | 0.28 | 0.55 | 0.18 | 0.17 | 0.4 | 0.41 | 0.13 | 0.17 | 0.44 | 0.23 | 0.1 | 0.055 | 0.48 | 0.016 | 0.05 | 0.28 | 0.45 | 0.16 |
| EBITDA
| 97.96 | 252.375 | 738.041 | 419.842 | -61.291 | 647.871 | 686.746 | 1,108.991 | 440.623 | 533.132 | 1,085.147 | 816.867 | 324.071 | 388.534 | 1,084.434 | 561.273 | 367.624 | 258.813 | 1,142.244 | 99.823 | 247.785 | 493.622 | 932.611 | 319.284 |
| EBITDA Ratio
| 0.207 | 0.573 | 0.741 | 0.422 | -0.087 | 0.661 | 0.738 | 0.666 | 0.674 | 0.572 | 0.728 | 0.62 | 0.603 | 0.58 | 0.779 | 0.616 | 0.532 | 0.579 | 0.837 | 0.128 | 0.265 | 0.526 | 0.351 | 0.483 |