China-Singapore Suzhou Industrial Park Development Group Co., Ltd. (SHA:601512)
China
· Delayed Price · Currency is CNY 9.26
+0.17 (1.87%)
At close: Mar 6, 2026
SHA:601512 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 3,278 | 2,663 | 3,617 | 4,712 | 3,897 | 3,403 | Upgrade
|
| Other Revenue | 22.11 | 22.11 | 39.46 | 29.45 | 20.05 | 11.12 | Upgrade
|
| Revenue | 3,300 | 2,685 | 3,657 | 4,742 | 3,917 | 3,414 | Upgrade
|
| Revenue Growth (YoY) | 8.91% | -26.57% | -22.89% | 21.05% | 14.74% | -35.71% | Upgrade
|
| Cost of Revenue | 1,927 | 1,332 | 1,800 | 2,013 | 1,572 | 1,223 | Upgrade
|
| Gross Profit | 1,373 | 1,353 | 1,857 | 2,729 | 2,345 | 2,192 | Upgrade
|
| Selling, General & Admin | 286.17 | 284.45 | 298.99 | 268.48 | 261.06 | 251.48 | Upgrade
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| Research & Development | 14.97 | 16.38 | 19.03 | 13.03 | 14.35 | 6.27 | Upgrade
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| Other Operating Expenses | 229.83 | 179.25 | 156.28 | 11.59 | 127.58 | 49.89 | Upgrade
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| Operating Expenses | 549.88 | 486.73 | 468.77 | 279.95 | 406.16 | 340.42 | Upgrade
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| Operating Income | 823.02 | 866.58 | 1,388 | 2,449 | 1,939 | 1,851 | Upgrade
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| Interest Expense | -232.81 | -249.29 | -230.11 | -223.37 | -105.35 | -100.74 | Upgrade
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| Interest & Investment Income | 376.82 | 330.61 | 410.33 | 446.74 | 391.75 | 317.51 | Upgrade
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| Currency Exchange Gain (Loss) | -0.86 | -0.86 | -0.75 | -4.35 | 0.92 | 2.99 | Upgrade
|
| Other Non Operating Income (Expenses) | -15.29 | -20.87 | -2.61 | -0.87 | -18.89 | -8.32 | Upgrade
|
| EBT Excluding Unusual Items | 950.88 | 926.18 | 1,565 | 2,667 | 2,208 | 2,063 | Upgrade
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| Impairment of Goodwill | -76.81 | -76.81 | -43.83 | -28.73 | - | -13.7 | Upgrade
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| Gain (Loss) on Sale of Investments | 159.21 | -7.86 | 326.05 | 131.84 | 220.3 | 3.83 | Upgrade
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| Gain (Loss) on Sale of Assets | 36.16 | 35.73 | 11.04 | -0.17 | 34.93 | -2.95 | Upgrade
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| Asset Writedown | -163.19 | -165.67 | -75.79 | -9.29 | -30.49 | -43.92 | Upgrade
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| Other Unusual Items | 191.78 | 120.29 | 229.48 | 90.89 | 81.4 | 72.24 | Upgrade
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| Pretax Income | 1,098 | 831.87 | 2,012 | 2,852 | 2,514 | 2,078 | Upgrade
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| Income Tax Expense | 251.19 | 207.93 | 481.72 | 668.75 | 517.48 | 459.4 | Upgrade
|
| Earnings From Continuing Operations | 846.83 | 623.94 | 1,530 | 2,183 | 1,996 | 1,619 | Upgrade
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| Minority Interest in Earnings | -52.02 | 13.16 | -168.05 | -575.44 | -474.36 | -311.25 | Upgrade
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| Net Income | 794.81 | 637.1 | 1,362 | 1,608 | 1,522 | 1,307 | Upgrade
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| Net Income to Common | 794.81 | 637.1 | 1,362 | 1,608 | 1,522 | 1,307 | Upgrade
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| Net Income Growth | -20.80% | -53.22% | -15.29% | 5.64% | 16.40% | 20.67% | Upgrade
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| Shares Outstanding (Basic) | 1,493 | 1,482 | 1,497 | 1,503 | 1,492 | 1,503 | Upgrade
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| Shares Outstanding (Diluted) | 1,493 | 1,482 | 1,497 | 1,503 | 1,492 | 1,503 | Upgrade
|
| Shares Change (YoY) | -0.00% | -1.00% | -0.40% | 0.71% | -0.72% | 10.96% | Upgrade
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| EPS (Basic) | 0.53 | 0.43 | 0.91 | 1.07 | 1.02 | 0.87 | Upgrade
|
| EPS (Diluted) | 0.53 | 0.43 | 0.91 | 1.07 | 1.02 | 0.87 | Upgrade
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| EPS Growth | -20.80% | -52.75% | -14.95% | 4.90% | 17.24% | 8.75% | Upgrade
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| Free Cash Flow | 758.85 | 360.69 | 811.41 | 439.77 | -553.74 | -1,653 | Upgrade
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| Free Cash Flow Per Share | 0.51 | 0.24 | 0.54 | 0.29 | -0.37 | -1.10 | Upgrade
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| Dividend Per Share | 0.128 | 0.128 | 0.273 | 0.322 | 0.305 | 0.262 | Upgrade
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| Dividend Growth | -53.11% | -53.11% | -15.22% | 5.57% | 16.41% | 19.09% | Upgrade
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| Gross Margin | 41.60% | 50.40% | 50.78% | 57.55% | 59.87% | 64.19% | Upgrade
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| Operating Margin | 24.94% | 32.27% | 37.96% | 51.65% | 49.50% | 54.22% | Upgrade
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| Profit Margin | 24.08% | 23.73% | 37.25% | 33.91% | 38.85% | 38.30% | Upgrade
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| Free Cash Flow Margin | 22.99% | 13.43% | 22.19% | 9.27% | -14.14% | -48.43% | Upgrade
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| EBITDA | 1,323 | 1,323 | 1,787 | 2,819 | 2,298 | 2,186 | Upgrade
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| EBITDA Margin | 40.09% | 49.29% | 48.87% | 59.45% | 58.67% | 64.02% | Upgrade
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| D&A For EBITDA | 500 | 456.79 | 399.16 | 369.97 | 358.94 | 334.4 | Upgrade
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| EBIT | 823.02 | 866.58 | 1,388 | 2,449 | 1,939 | 1,851 | Upgrade
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| EBIT Margin | 24.94% | 32.27% | 37.96% | 51.65% | 49.50% | 54.22% | Upgrade
|
| Effective Tax Rate | 22.88% | 25.00% | 23.95% | 23.45% | 20.59% | 22.11% | Upgrade
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| Revenue as Reported | 3,300 | 2,685 | 3,657 | 4,742 | 3,917 | 3,414 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.