Shanghai Jinqiao Export Processing Zone Development Co.,Ltd (600639.SS)
CNY 10.9
(1.87%)
CNY 10.9
(1.87%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.58 Billion | 5.05 Billion | 4.61 Billion | 3.59 Billion | 3.35 Billion | 2.76 Billion |
| Cost of Revenue | 2.1 Billion | 1.58 Billion | 1.46 Billion | 1.69 Billion | 1.58 Billion | 1.32 Billion |
| Gross Profit | 4.48 Billion | 3.46 Billion | 3.15 Billion | 1.89 Billion | 1.76 Billion | 1.43 Billion |
| Operating Expenses | 2.07 Billion | 1.21 Billion | 793.89 Million | 354.26 Million | 260.54 Million | 201.46 Million |
| Selling, General and Administrative Expenses | 177.5 Million | 50.58 Million | 59.25 Million | 55.8 Million | 59.33 Million | 50 Million |
| Research and Development Expenses | - | 0.53 | 0.54 | 0.44 | 0.45 | 0.48 |
| Other Expenses | 1.89 Billion | 1.16 Billion | 734.64 Million | 298.45 Million | 201.21 Million | 1.15 Million |
| Cost and Expenses | 4.17 Billion | 2.8 Billion | 2.25 Billion | 2.04 Billion | 1.84 Billion | 1.52 Billion |
| Operating Income | 2.4 Billion | 2.08 Billion | 2.13 Billion | 1.47 Billion | 1.43 Billion | 1.28 Billion |
| Interest Expense | 430.74 Million | 332.68 Million | 326.33 Million | 170.65 Million | 100.8 Million | 74.48 Million |
| Income Tax Expense | 609.58 Million | 535.3 Million | 558.6 Million | 374.01 Million | 355.72 Million | 315.68 Million |
| Earnings before Tax | 2.4 Billion | 2.08 Billion | 2.13 Billion | 1.47 Billion | 1.43 Billion | 1.28 Billion |
| Net Income | 1.81 Billion | 1.58 Billion | 1.62 Billion | 1.1 Billion | 1.08 Billion | 977.11 Million |
| Earnings Per Share Basic | 1.62 | 1.41 | 1.45 | 0.99 | 0.97 | 0.87 |
| Earnings Per Share Diluted | 1.62 | 1.41 | 1.45 | 0.99 | 0.97 | 0.87 |
| Weighted Average Shares Outstanding | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion |
| Gross Margin | 0.68 | 0.69 | 0.68 | 0.53 | 0.53 | 0.52 |
| EBIT Margin | 0.49 | 0.58 | 0.66 | 0.58 | 0.58 | 0.65 |
| Profit Margin | 0.28 | 0.31 | 0.35 | 0.31 | 0.32 | 0.35 |
| EBITDA | 3.24 Billion | 2.75 Billion | 2.78 Billion | 1.88 Billion | 1.84 Billion | 1.76 Billion |
| Earnings Before Tax Margin | 0.37 | 0.41 | 0.46 | 0.41 | 0.43 | 0.47 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 525.29 Million | 543.26 Million | 762.52 Million | 1.21 Billion | 6.58 Billion | 523.37 Million |
| Cost of Revenue | 299.08 Million | 261.73 Million | 317.46 Million | 731.28 Million | 2.1 Billion | 199.22 Million |
| Gross Profit | 226.2 Million | 281.52 Million | 445.05 Million | 485.75 Million | 4.48 Billion | 324.14 Million |
| Operating Expenses | -44.51 Million | 93.65 Million | 38.69 Million | 961.22 Million | 4.17 Billion | 78.25 Million |
| Selling, General and Administrative Expenses | - | -3.84 Million | 37.51 Million | -35.5 Million | - | 70.2 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -44.51 Million | 272.02 Thousand | -38.69 Million | -961.22 Million | -4.17 Billion | 162.34 Million |
| Cost and Expenses | 343.59 Million | 355.39 Million | 356.16 Million | 961.22 Million | 4.17 Billion | 277.48 Million |
| Operating Income | 181.69 Million | 106.98 Million | 406.35 Million | 255.81 Million | 2.4 Billion | 142.07 Million |
| Interest Expense | - | 116.13 Million | 111.7 Million | 247.01 Million | 430.74 Million | - |
| Income Tax Expense | 23.25 Million | 20.46 Million | 76.21 Million | 28.91 Million | 589.07 Million | 42.07 Million |
| Earnings before Tax | 83.24 Million | 107.25 Million | 307.14 Million | 254.76 Million | 2.4 Billion | 142.07 Million |
| Net Income | 62.9 Million | 99.6 Million | 228.09 Million | 197.98 Million | 1.81 Billion | 108.73 Million |
| Earnings Per Share Basic | 0.06 | 0.09 | 0.20 | 0.18 | - | 0.10 |
| Earnings Per Share Diluted | 0.06 | 0.09 | 0.20 | 0.20 | - | 0.10 |
| Weighted Average Shares Outstanding | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion |
| Gross Margin | 0.43 | 0.52 | 0.58 | 0.40 | 0.68 | 0.62 |
| EBIT Margin | 0.35 | 0.42 | 0.55 | 0.42 | - | 0.28 |
| Profit Margin | 0.12 | 0.18 | 0.30 | 0.16 | 0.28 | 0.21 |
| EBITDA | 181.69 Million | 226.27 Million | 420.85 Million | 505.51 Million | - | 145.9 Million |
| Earnings Before Tax Margin | 0.35 | 0.20 | 0.53 | 0.21 | 0.37 | 0.27 |
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OMC
1203
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