SHE:003039 - Guangdong Shunkong Development Co Ltd Guangdong Shunkong Development
Sector: Utilities, Industry: Water Utilities
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Annual TTM
Balance Sheet Cash Flow Key Ratios Personalized

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2011 Q3 2011 Q4 2012 Q1 2012 Q2 2012 Q3 2012 Q4 2013 Q1 2013 Q2 2013 Q3 2013 Q4 2014 Q1 2014 Q2 2014 Q3 2014 Q4 2015 Q1 2015 Q2 2015 Q3 2015 Q4 2016 Q1 2016 Q2 2016 Q3 2016 Q4 2017 Q1 2019 Q2 2019 Q4 2020 Q1 2020 Q2 2020 Q3 2020 Q4 2021 Q1 2021 Q2 2021 Q3 2021 Q4 2022 Q1 2022 Q2 2022 Q3 2022 Q4 2023 Q1 2023 Q2 2023 Q3 2023 Q4 2024 Q1 Graph
Total Revenue [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 324.55M
8.2%
354.49M
9.2%
359.03M
1.3%
298.45M
-16.9%
324.75M
8.8%
360.32M
11.0%
336.12M
-6.7%
300.7M
-10.5%
358.59M
19.3%
414.05M
15.5%
382.26M
-7.7%
404.75M
5.9%
Cost of Revenue [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 171.67M
9.7%
178.67M
4.1%
185.35M
3.7%
166.21M
-10.3%
174.78M
5.2%
187.71M
7.4%
195.02M
3.9%
184.66M
-5.3%
204.58M
10.8%
218.33M
6.7%
225.05M
3.1%
225.65M
0.3%
Gross Profit [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 152.88M
6.5%
175.82M
15.0%
173.68M
-1.2%
132.24M
-23.9%
149.97M
13.4%
172.61M
15.1%
141.1M
-18.3%
116.05M
-17.8%
154.01M
32.7%
195.73M
27.1%
157.21M
-19.7%
179.1M
13.9%
Total Expenses [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 214.56M
11.8%
218.95M
2.0%
238.84M
9.1%
205.04M
-14.2%
219.56M
7.1%
235.57M
7.3%
241.78M
2.6%
226.83M
-6.2%
254.87M
12.4%
264.69M
3.9%
270.7M
2.3%
266.76M
-1.5%
Operating Expense [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 42.89M
21.1%
40.28M
-6.1%
53.5M
32.8%
38.84M
-27.4%
44.79M
15.3%
47.87M
6.9%
46.77M
-2.3%
42.17M
-9.8%
50.3M
19.3%
46.37M
-7.8%
45.65M
-1.5%
41.11M
-9.9%
Operating Income [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 110M
1.7%
135.54M
23.2%
120.18M
-11.3%
93.41M
-22.3%
105.19M
12.6%
124.74M
18.6%
94.33M
-24.4%
73.88M
-21.7%
103.72M
40.4%
149.36M
44.0%
111.55M
-25.3%
137.99M
23.7%
Net Income (Cont Operations) [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 161.19M
-
- - - 152.98M
-
- - - 132.93M
-
- - -
Net Income [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 53.65M
-4.8%
88.76M
65.4%
74.56M
-16.0%
49.61M
-33.5%
57.53M
16.0%
72.79M
26.5%
58.63M
-19.5%
29.15M
-50.3%
61.24M
110.1%
93.74M
53.1%
59.42M
-36.6%
50.53M
-15.0%
Basic EPS [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 0.09
-10.0%
0.14
55.6%
0.12
-14.3%
0.08
-33.3%
0.09
12.5%
0.12
33.3%
0.096
-19.8%
0.047
-51.0%
0.103
117.8%
0.15
45.9%
0.094
-37.1%
0.082
-13.3%
Diluted EPS [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 0.09
-10.0%
0.14
55.6%
0.12
-14.3%
0.08
-33.3%
0.09
12.5%
0.12
33.3%
0.096
-19.8%
0.047
-51.0%
0.103
117.8%
0.15
45.9%
0.094
-37.1%
0.082
-13.3%
Values are in CNY whenever applicable | Fiscal year ends on December 31
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