00

Shenzhen Airport Co LtdSHE 000089 Stock Report

Last reporting period 30 Jun, 2024

Updated 11 Nov, 2024

Last price

Market cap $B

1.819

Small

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Shenzhen Statements

00

Data from Shenzhen`s earning releases including common size income statement and balance sheet.

Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.

Key Information:

Report currency:

CNY - Chinese yuan

Last reporting period:

30 Jun, 2024

Next reporting period:

27 Dec, 2024

Report frequency:

Semi-annual

Earnings release date:

24 Oct, 2024

Expected release date:

Shenzhen Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

B

M

CNY (except Earnings per share)

Financial

Revenue


Cost of sales


Gross profit


Research and development


Selling, general and administrative


Total operating expenses


Operating income


Interest expense


Other income


Income before tax


Provision for income taxes


Net income


Diluted earnings per share


Shares outstanding after dilution


2024-06-30
%

1 122.37

0 %

100

929.47

82.8

192.89

15.7 %

17.2

0

42.295

3.8

41.761

85.2 %

3.7

151.13

4.8 %

13.5

-49.984

-4.5

-1.09

-0.1

100.06

-69.7 %

8.9

20.351

1.8

79.722

-65.7 %

7.1

0.039

2 050.77

2023-12-31
%

1 122.85

2.6 %

100

956.14

85.2

166.7

56.1 %

14.8

0

36.606

3.3

22.546

166.6 %

2

144.16

2.5 %

12.8

-66.732

-5.9

31.317

2.8

330.66

17.4 %

29.4

97.18

8.7

232.75

6.3 %

20.7

0.113

2 050.77

2023-09-30
%

1 094.76

5.2 %

100

987.94

90.2

106.81

-35.5 %

9.8

0

39.227

3.6

-33.836

-185.1 %

-3.09

140.65

11.7 %

12.8

-68.217

-6.2

0.331

0.03

281.64

403.1 %

25.7

62.503

5.7

219.05

315.1 %

20

0.107

2 050.77

2023-06-30
%

1 040.37

14.7 %

100

874.67

84.1

165.69

1556.5 %

15.9

0

48.752

4.7

39.763

-12.6 %

3.8

125.93

321.5 %

12.1

-69.476

-6.7

-0.468

-0.04

55.984

141.5 %

5.4

4.435

0.4

52.773

148.9 %

5.1

0.026

2 050.77

2023-03-31
%

906.75

45.4 %

100

918.13

101.3

-11.376

93.9 %

-1.3

0

50.54

5.6

45.478

96 %

5

-56.854

72.9 %

-6.3

-78.271

-8.6

0.103

0.01

-135.02

51.3 %

-14.9

-30.294

-3.3

-107.88

57.3 %

-11.9

-0.053

2 050.77

2022-12-31
%

623.76

-14.2 %

100

810.1

129.9

-186.34

18 %

-29.9

0

33.214

5.3

23.203

-24.6 %

3.7

-209.54

18.8 %

-33.6

-53.52

-8.6

-13.956

-2.2

-277.15

21.3 %

-44.4

-28.906

-4.6

-252.92

6.1 %

-40.5

-0.123

2 050.77

2022-09-30
%

726.88

8 %

100

954.12

131.3

-227.24

15.7 %

-31.3

0

38.029

5.2

30.774

-2.6 %

4.2

-258.02

14.3 %

-35.5

-88.637

-12.2

-5.699

-0.8

-352.32

14.7 %

-48.5

-86.07

-11.8

-269.26

16.3 %

-37.04

-0.131

2 050.77

2022-06-30
%

672.81

3.9 %

100

942.36

140.1

-269.55

5 %

-40.06

0

42.466

6.3

31.58

5.3 %

4.7

-301.13

4 %

-44.8

-111.02

-16.5

-1.075

-0.2

-413.17

-5 %

-61.4

-94.68

-14.07

-321.72

-7.7 %

-47.8

-0.157

2 050.77

2022-03-31
%

647.73

-31.4 %

100

931.56

143.8

-283.83

-600.1 %

-43.8

0

32.283

5

29.991

-2.4 %

4.6

-313.82

-1306.3 %

-48.4

-80.323

-12.4

0.703

0.1

-393.4

-1040.6 %

-60.7

-98.116

-15.1

-298.78

-542.7 %

-46.1

-0.146

2 050.77

2021-12-31
%

944.43

21.1 %

100

887.68

94

56.753

270.7 %

6

0

34.015

3.6

30.739

-13 %

3.3

26.014

137.9 %

2.8

-35.658

-3.8

-21.458

-2.3

-34.492

65.2 %

-3.7

7.561

0.8

-46.486

40.5 %

-4.9

-0.023

2 047.48

2021-09-30
%

779.84

-1.9 %

100

813.08

104.3

-33.244

-144.5 %

-4.3

0

36.491

4.7

35.335

-11.2 %

4.5

-68.578

-296.4 %

-8.8

-35.141

-4.5

-1.074

-0.1

-99.192

-320.4 %

-12.7

-24.897

-3.2

-78.085

-294.4 %

-10.01

-0.038

2 050.77

2021-06-30
%

794.84

1.1 %

100

720.13

90.6

74.71

-22.3 %

9.4

0

49.516

6.2

39.786

19.8 %

5

34.924

-44.6 %

4.4

9.12

1.1

1.061

0.1

45.007

-27.5 %

5.7

1.738

0.2

40.166

-19.7 %

5.1

0.02

2 050.77

2021-03-31
%

786.5

-9 %

100

690.4

87.8

96.1

7.1 %

12.2

0

35.2

4.5

33.2

7.1 %

4.2

63

7.1 %

8

-7.2

-0.9

6.2

0.8

62.1

-44.1 %

7.9

9.1

1.2

50

-44.2 %

6.4

0.02

2 050.8

2020-12-31
%

864.4

1.5 %

100

774.7

89.6

89.7

-32.2 %

10.4

0

32.9

3.8

31

-23.3 %

3.6

58.8

-36 %

6.8

60.3

7

-7.3

-0.8

111.1

-4.8 %

12.9

19.4

2.2

89.6

-0.2 %

10.4

0.04

2 050.8

2020-09-30
%

851.5

18.6 %

100

719.2

84.5

132.3

530 %

15.5

0

41.2

4.8

40.4

5.8 %

4.7

91.9

634.3 %

10.8

20.9

2.5

3.3

0.4

116.7

559.4 %

13.7

24

2.8

89.8

397.4 %

10.5

0.04

2 050.8

2020-06-30
%

718

27.6 %

100

697

97.1

21

118.5 %

2.9

0

35.4

4.9

38.2

37.9 %

5.3

-17.2

87.8 %

-2.4

-5

-0.7

-3.1

-0.4

-25.4

83 %

-3.5

2

0.3

-30.2

75.1 %

-4.2

-0.01

2 050.8

2020-03-31
%

562.8

-43.5 %

100

676.1

120.1

-113.3

-178.6 %

-20.1

0

33.1

5.9

27.7

8.2 %

4.9

-141.1

-219.1 %

-25.07

-9.8

-1.7

1.1

0.2

-149.8

-200.5 %

-26.6

-31.1

-5.5

-121.2

-206.6 %

-21.5

-0.06

2 050.8

2019-12-31
%

996.8

4.6 %

100

852.7

85.5

144.1

-31.2 %

14.5

0

30.7

3.1

25.6

14.3 %

2.6

118.5

-36.7 %

11.9

40.6

4.1

-9.9

-1

149

-33.9 %

14.9

31.9

3.2

113.7

-34 %

11.4

0.06

2 050.8

2019-09-30
%

952.6

1 %

100

743

78

209.5

-7.5 %

22

0

23.5

2.5

22.4

0.9 %

2.4

187.2

-8.5 %

19.7

38.4

4

-0.1

-0.01

225.3

28.4 %

23.7

50

5.2

172.2

27.7 %

18.1

0.08

2 050.8

2019-06-30
%

943.1

3.2 %

100

716.4

76

226.6

-6.2 %

24

0

41.1

4.4

22.2

-52.2 %

2.4

204.5

4.8 %

21.7

39.1

4.1

-68.3

-7.2

175.5

-22.8 %

18.6

37.9

4

134.8

-22.1 %

14.3

0.07

2 050.8

2019-03-31
%

914.1

-2.4 %

100

672.6

73.6

241.5

143.2 %

26.4

0

29.1

3.2

46.4

303.5 %

5.1

195.2

122.3 %

21.4

32.1

3.5

0.1

0.01

227.3

92.5 %

24.9

51.7

5.7

173

88.2 %

18.9

0.08

2 050.8

2018-12-31
%

936.1

3.6 %

100

836.8

89.4

99.3

-60.7 %

10.6

0

23.8

2.5

11.5

-61.4 %

1.2

87.8

-60.6 %

9.4

31.5

3.4

-2.5

-0.3

118.1

-55.7 %

12.6

23.3

2.5

91.9

-55.5 %

9.8

0.04

2 050.8

2018-09-30
%

903.9

-0.7 %

100

651

72

252.9

-8.5 %

28

0

31.8

3.5

29.8

8.4 %

3.3

223.1

-10.3 %

24.7

43.4

4.8

-0.5

-0.06

266.6

-5.9 %

29.5

56.3

6.2

206.6

-2.5 %

22.9

0.1

2 050.8

2018-06-30
%

910.3

7.2 %

100

633.9

69.6

276.4

25.7 %

30.4

0

27.8

3.1

27.5

-32.6 %

3

248.8

38.9 %

27.3

36.2

4

0.3

0.03

283.2

35.9 %

31.1

67.5

7.4

211.9

34.5 %

23.3

0.1

2 050.8

2018-03-31
%

849

-4.6 %

100

629.1

74.1

219.9

5.2 %

25.9

0

28.7

3.4

40.8

14.9 %

4.8

179.1

3.2 %

21.1

28.8

3.4

0

208.4

1 %

24.5

47.4

5.6

157.6

-0.6 %

18.6

0.08

2 050.8

2017-12-31

890.3

3.3 %

681.3

209

-6.3 %

38.5

35.5

55 %

173.5

-13.3 %

35.7

-3.9

206.4

-17.3 %

44.1

158.5

-14.6 %

0.08

2 050.8

2017-09-30

861.9

4.6 %

638.8

223.1

-8.4 %

27.1

22.9

-21 %

200.2

-6.7 %

43.5

1.5

249.5

5.4 %

60.3

185.5

7 %

0.09

2 050.8

2017-06-30

823.8

10.7 %

580.2

243.6

21 %

26.1

29

-13.7 %

214.6

27.9 %

22.3

0.7

236.7

20.9 %

60

173.3

20.3 %

0.08

2 050.8

2017-03-31

744.4

-8.7 %

543

201.4

1.7 %

23.1

33.6

57 %

167.8

-5 %

27.8

0.2

195.8

-5 %

49

144.1

-5.9 %

0.07

2 050.8

2016-12-31

815.5

6.4 %

617.4

198.1

-1.9 %

35.2

21.4

-18.3 %

176.7

0.6 %

30.7

-0.8

206.2

5.2 %

45.1

153.1

5.5 %

0.07

2 050.8

2016-09-30

766.8

5.8 %

564.9

201.9

8 %

23.6

26.2

-19.1 %

175.7

13.6 %

17.8

2.8

196.1

13.3 %

50.9

145.1

10.8 %

0.07

2 050.8

2016-06-30

724.9

-0.6 %

537.9

187

-0.4 %

21.3

32.4

50.7 %

154.6

-7 %

19.4

-0.3

173.1

-3.7 %

40.2

130.9

-1.9 %

0.06

2 050.8

2016-03-31

729.1

-0.7 %

541.4

187.7

-29.5 %

21.6

21.5

285.3 %

166.2

-40.2 %

13.5

179.7

-36 %

44

133.4

-27.9 %

0.07

2 050.8

2015-12-31

734.5

-0.9 %

468.1

266.4

44 %

0.6

-11.6

-155.5 %

278

69.4 %

10.9

-2.5

280.9

72.4 %

92

184.9

53.6 %

0.09

2 050.8

2015-09-30

741.4

-1.3 %

556.4

185

-7.3 %

21.2

20.9

-25.1 %

164.1

-4.5 %

1.9

-0.1

162.9

-3.6 %

40.2

120.4

-3.4 %

0.06

2 050.8

2015-06-30

751.5

3.6 %

551.8

199.6

10.4 %

19.2

27.9

39.5 %

171.8

6.8 %

-2.9

0.2

168.9

33.2 %

41.8

124.6

35.7 %

0.06

2 050.8

2015-03-31

725.2

-10.5 %

544.5

180.8

83.2 %

20

20

7.5 %

160.8

101 %

-34.5

0.5

126.8

102.2 %

32.5

91.8

19.4 %

0.05

1 691.8

2014-12-31

810.3

8 %

711.7

98.7

-35.7 %

25

18.6

-23.8 %

80

-38 %

-23.2

3.2

62.7

-32.5 %

-16.3

76.9

17 %

0.05

1 691.8

2014-09-30

750.1

3.6 %

596.7

153.4

-5.1 %

22.1

24.4

-25.6 %

129

0.2 %

-36.4

0.6

92.9

-12.9 %

25.1

65.7

5.8 %

0.04

1 691.8

2014-06-30

724.1

5.1 %

562.5

161.6

10.2 %

23

32.8

50.5 %

128.8

3.2 %

-22.6

0.4

106.6

18.4 %

42.3

62.1

-1.9 %

0.04

1 708.8

2014-03-31

688.8

-0.4 %

542.2

146.6

28.1 %

21.8

21.8

8.5 %

124.8

32.3 %

-35.4

0.6

90

102.2 %

24.9

63.3

137.1 %

0.04

1 693.4

2013-12-31

691.3

7.5 %

576.9

114.4

-49.3 %

22.2

20.1

-15.2 %

94.3

-53.3 %

-50

1.6

44.5

-78.6 %

16.9

26.7

-82.3 %

0.02

1 691.3

2013-09-30

643

3.5 %

417.5

225.5

-8 %

24

23.7

-16.3 %

201.8

-6.9 %

6.1

2.4

208

-3.3 %

55.3

150.8

-5.6 %

0.07

2 046.2

2013-06-30

621.3

5.1 %

376.3

245

3.2 %

22.1

28.3

40.1 %

216.7

-0.1 %

-1.2

-0.4

215.1

-2.7 %

53.5

159.8

-1.8 %

0.09

1 690.3

2013-03-31

590.9

-5.3 %

353.6

237.3

20.7 %

20.3

20.2

-57.9 %

217

46 %

2

2

221

42.9 %

56.3

162.7

22.7 %

0.08

2 047.1

2012-12-31

624.2

427.6

196.6

24.5

48

148.6

5

1.3

154.6

19.9

132.6

0.06

2 042.7

View Section: Balance Sheet