China Merchants Shekou Industrial Zone Holdings Co., Ltd. (001979.SZ)

CNY 10.62

(-0.38%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 175 Billion 183 Billion 160.64 Billion 129.62 Billion 97.67 Billion 88.27 Billion
Cost of Revenue 149.48 Billion 147.77 Billion 119.72 Billion 92.43 Billion 63.82 Billion 53.41 Billion
Gross Profit 25.52 Billion 35.22 Billion 40.91 Billion 37.18 Billion 33.84 Billion 34.86 Billion
Operating Expenses 13.62 Billion 13.94 Billion 15.6 Billion 13.88 Billion 13.08 Billion 11.32 Billion
Selling, General and Administrative Expenses 4.83 Billion 4.53 Billion 4.38 Billion 3.41 Billion 2.67 Billion 1.93 Billion
Research and Development Expenses 158.35 Million 125.03 Million 115.8 Million 71.41 Million 52.39 Million 30.57 Million
Other Expenses 8.63 Billion 9.27 Billion 11.09 Billion 10.4 Billion 10.35 Billion 9.35 Billion
Cost and Expenses 160.82 Billion 161.71 Billion 135.32 Billion 106.32 Billion 76.91 Billion 64.73 Billion
Operating Income 14.18 Billion 26.26 Billion 31.57 Billion 24.07 Billion 26.31 Billion 26.61 Billion
Interest Expense 3.39 Billion 4.12 Billion 4.48 Billion 4.4 Billion 5.02 Billion 3.6 Billion
Income Tax Expense 4.88 Billion 6.71 Billion 7.64 Billion 7.19 Billion 7.26 Billion 7.14 Billion
Earnings before Tax 12.36 Billion 15.81 Billion 22.84 Billion 24.1 Billion 26.12 Billion 26.6 Billion
Net Income 6.31 Billion 9.09 Billion 15.2 Billion 16.91 Billion 16.03 Billion 15.24 Billion
Earnings Per Share Basic 0.70 1.18 1.96 2.19 1.99 1.89
Earnings Per Share Diluted 0.65 1.18 1.96 2.19 1.99 1.89
Weighted Average Shares Outstanding 9.06 Billion 7.73 Billion 7.73 Billion 7.73 Billion 8.05 Billion 8.06 Billion
Weighted Average Shares Outstanding (Diluted) 9.72 Billion 7.73 Billion 7.73 Billion 7.73 Billion 8.05 Billion 8.06 Billion
Gross Margin 0.15 0.19 0.25 0.29 0.35 0.39
EBIT Margin 0.11 0.16 0.21 0.25 0.35 0.36
Profit Margin 0.04 0.05 0.09 0.13 0.16 0.17
EBITDA 19.51 Billion 22.57 Billion 29.33 Billion 28.92 Billion 30 Billion 29.02 Billion
Earnings Before Tax Margin 0.08 0.14 0.20 0.19 0.27 0.30

Income Statement Charts