China Merchants Shekou Industrial Zone Holdings (001979)

Shenzhen

Currency in CNY

11.35

-0.11(-0.96%)

Delayed Data08:27:51

Fair Value

Day's Range

11.28

11.47

52 wk Range

7.45

13.44

001979 Income Statement

Featured here, the Income Statement (earnings report) for China Merchants Shekou Industrial Zone Holdings, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Advanced Income Statement

Period Ending:

2014

31/12

2015

31/12

2016

31/12

2018

01/01

2019

01/01

2019

31/12

2021

01/01

2021

31/12

2022

31/12

2023

31/12

Total Revenues

97,672.18

129,620.82

160,643.41

183,002.66

175,007.56

Total Revenues Growth

+10.64%

+32.71%

+23.93%

+13.92%

-4.37%

Cost Of Revenues

65,921.61

94,961.93

121,442.47

151,415.74

149,480.12

Gross Profit

31,750.57

34,658.89

39,200.94

31,586.92

25,527.44

Gross Profit Growth

-6.28%

+9.16%

+13.11%

-19.42%

-19.18%

Gross Profit Margin %

32.51%

26.74%

24.4%

17.26%

14.59%

Other Operating Expenses, Total

13,188.69

13,889.19

15,652.12

14,345.98

12,979.53

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	+15.84%	+5.31%	+12.69%	-8.34%	-9.53%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	52.39	71.42	115.8	125.04	158.36
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	3,936.48	4,966.21	6,107.81	6,445.53	6,793.76
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	9,199.82	8,851.56	9,428.51	7,775.42	6,027.4

Operating Income

18,561.88

20,769.7

23,548.82

17,240.94

12,547.91

Operating Income Growth

-17.47%

+11.89%

+13.38%

-26.79%

-27.22%

EBIT Margin %

19%

16.02%

14.66%

9.42%

7.17%

Net Interest Expenses

7,531.71

3,901.07

1,844.03

798.47

2,005.25

Net Interest Expenses Growth

+59.36%

-48.2%

-52.73%

-56.7%

+151.14%

Interest Expense, Total

-5,021.68

-4,405.07

-4,488.22

-4,127.32

-3,398.71

Interest And Investment Income

12,553.4

8,306.14

6,332.25

4,925.78

5,403.95

Other Non Operating Expenses, Total

8.81

-586.67

-1,148.65

-2,211.09

-486.87

EBT, Excl. Unusual Items

26,102.4

24,084.1

24,244.19

15,828.32

14,066.29

Gain (Loss) On Sale Of Assets

5.66

-5.9

6.78

5.88

-0.2

Other Unusual Items, Total

-98.78

23.41

-672.6

-273.45

-115.74

EBT, Incl. Unusual Items

26,123.71

24,109.43

22,842.6

15,817.1

13,988.63

EBT, Incl. Unusual Items Growth

-1.79%

-7.71%

-5.25%

-30.76%

-11.56%

EBT, Incl. Unusual Items Margin

26.75%

18.6%

14.22%

8.64%

7.99%

Income Tax Expense

7,266.83

7,196.13

7,640.86

6,718.62

4,882.4

Net Income to Company

18,856.88

16,913.3

15,201.74

9,098.48

9,106.23

Minority Interest

-2,823.71

-4,660.44

-4,829.48

-4,834.4

-2,786.81

Net Income

16,033.18

12,252.86

10,372.25

4,264.08

6,319.42

Net Income Growth

+5.2%

-23.58%

-15.35%

-58.89%

+48.2%

Net Income Margin %

16.42%

9.45%

6.46%

2.33%

3.61%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

16,033.18

12,252.86

10,372.25

4,264.08

6,319.42

Basic EPS - Continuing Operations

1.99

1.46

1.16

0.41

0.65

Basic EPS - Continuing Operations Growth

+5.29%

-26.63%

-20.55%

-64.66%

+58.54%

Diluted EPS - Continuing Operations

1.99

1.46

1.16

0.41

0.65

Diluted EPS - Continuing Operations Growth

+5.29%

-26.63%

-20.55%

-64.66%

+58.54%

Basic Weighted Average Shares Outstanding

8,056.87

8,392.37

8,941.6

10,400.19

9,722.19

Diluted Weighted Average Shares Outstanding

8,056.87

8,392.37

8,941.6

10,400.19

9,722.19

Dividend Per Share

0.83

0.64

0.54

0.23

0.32

Dividend Per Share Growth

+5.09%

-22.89%

-15.63%

-57.41%

+39.13%

EBITDA

19,677.11

22,156.24

25,281.21

19,533.07

15,239.53

EBITDA Growth

-15.81%

+12.6%

+14.1%

-22.74%

-21.98%

EBITDA Margin %

20.15%

17.09%

15.74%

10.67%

8.71%

EBIT

18,561.88

20,769.7