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Shanghai Jinqiao Export Processing Zone Development Co.,Ltd (900911.SS)

Shanghai - Shanghai Delayed Price. Currency in USD
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1.0180+0.0020 (+0.20%)
At close: 03:00PM CST
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Show:
Annual
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Income Statement

Currency in CNY. All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
6,757,551
4,617,152
3,593,225
3,352,383
2,761,458
Cost of Revenue
1,927,198
1,460,111
1,694,911
1,582,945
1,327,325
Gross Profit
4,830,353
3,157,041
1,898,314
1,769,438
1,434,134
Operating Expense
1,391,787
793,900
354,264
260,547
201,463
Operating Income
3,438,566
2,363,141
1,544,049
1,508,891
1,232,670
Net Non Operating Interest Income Expense
-298,862
-274,634
-117,919
-78,954
-65,567
Pretax Income
3,191,242
2,133,794
1,474,661
1,436,358
1,289,548
Tax Provision
840,028
558,601
374,018
355,721
315,681
Net Income Common Stockholders
2,402,272
1,623,000
1,107,762
1,084,927
977,112
Basic EPS
-
1.45
0.99
0.97
0.87
Diluted EPS
-
1.45
0.99
0.97
0.87
Basic Average Shares
-
1,122,407
1,122,467
1,122,416
1,122,472
Diluted Average Shares
-
1,122,407
1,122,467
1,122,416
1,122,472
Total Operating Income as Reported
3,191,799
2,133,207
1,474,826
1,436,728
1,288,398
Total Expenses
3,318,985
2,254,010
2,049,176
1,843,492
1,528,788
Net Income from Continuing & Discontinued Operation
2,402,272
1,623,000
1,107,762
1,084,927
977,112
Normalized Income
2,403,364
1,624,263
1,104,536
1,080,738
992,717
Interest Income
56,332
54,925
57,898
25,581
11,431
Interest Expense
352,967
326,331
170,655
100,804
74,482
Net Interest Income
-298,862
-274,634
-117,919
-78,954
-65,567
EBIT
3,544,209
2,460,124
1,645,317
1,537,162
1,364,031
EBITDA
3,544,209
-
-
-
-
Reconciled Cost of Revenue
1,927,198
1,460,111
1,694,911
1,582,945
1,327,325
Reconciled Depreciation
-
512,089
405,694
386,712
400,258
Net Income from Continuing Operation Net Minority Interest
2,402,272
1,623,000
1,107,762
1,084,927
977,112
Total Unusual Items Excluding Goodwill
-1,483
-1,711
4,322
5,568
-20,663
Total Unusual Items
-1,483
-1,711
4,322
5,568
-20,663
Normalized EBITDA
3,545,692
2,973,924
2,046,688
1,918,306
1,784,951
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-390.3366
-447.9502
1,096
1,379
-5,058
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