Zhuhai Port Co.,Ltd.
SZSE:000507.SZ
5.28 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | |
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Revenue
| 5,456.054 | 5,250.27 | 6,381.36 | 3,535.313 | 3,321.817 | 2,614.963 | 1,860.636 | 1,801.126 | 2,022.66 | 2,139.038 | 1,291.102 | 654.376 | 454.106 | 371.248 | 410.792 | 1,703.648 | 648.975 | 206.267 | 161.776 | 158.006 | 120.538 | 110.876 | 171.508 | 209.589 | 104.728 | 98.17 | 175.913 | 96.309 | 128.588 | 158.853 | 277.24 | 120.669 | 88.448 |
Cost of Revenue
| 4,140.464 | 4,002.728 | 5,282.959 | 2,924.682 | 2,793.996 | 2,113.694 | 1,411.117 | 1,397.634 | 1,632.987 | 1,820.28 | 1,124.059 | 526.209 | 372.771 | 271.621 | 385.108 | 1,522.586 | 559.142 | 171.575 | 119.838 | 113.662 | 78.283 | 69.315 | 122.49 | 147.565 | 69.893 | 97.105 | 169.308 | 93.83 | 106.485 | 146.243 | 147.545 | 93.154 | 48.24 |
Gross Profit
| 1,315.59 | 1,247.542 | 1,098.401 | 610.631 | 527.821 | 501.269 | 449.519 | 403.492 | 389.674 | 318.758 | 167.043 | 128.166 | 81.334 | 99.628 | 25.684 | 181.061 | 89.833 | 34.692 | 41.938 | 44.344 | 42.255 | 41.561 | 49.018 | 62.024 | 34.835 | 1.065 | 6.605 | 2.479 | 22.103 | 12.61 | 129.695 | 27.515 | 40.208 |
Gross Profit Ratio
| 0.241 | 0.238 | 0.172 | 0.173 | 0.159 | 0.192 | 0.242 | 0.224 | 0.193 | 0.149 | 0.129 | 0.196 | 0.179 | 0.268 | 0.063 | 0.106 | 0.138 | 0.168 | 0.259 | 0.281 | 0.351 | 0.375 | 0.286 | 0.296 | 0.333 | 0.011 | 0.038 | 0.026 | 0.172 | 0.079 | 0.468 | 0.228 | 0.455 |
Reseach & Development Expenses
| 56.901 | 58.689 | 59.137 | 10.506 | 8.024 | 2.915 | 2.473 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 118.429 | 116.392 | 110.528 | 75.407 | 72.674 | 59.968 | 68.87 | 67.856 | 72.756 | 59.123 | 37.388 | 40.958 | 29.958 | 32.395 | 44.153 | 62.507 | 58.459 | 58.254 | 35.302 | 42.44 | 48.7 | 35.127 | 28.124 | 27.535 | 12.641 | 57.227 | 37.833 | 29.9 | 22.315 | 18.874 | 10.372 | 4.505 | 3.637 |
Selling & Marketing Expenses
| 151.289 | 136.766 | 110.481 | 66.26 | 94.977 | 92.512 | 83.388 | 78.682 | 86.528 | 75.657 | 12.942 | 7.423 | 8.562 | 11.692 | 9.9 | 15.516 | 20.213 | 12.44 | 11.431 | 10.995 | 13.745 | 11.728 | 8.911 | 7.439 | 4.818 | 8.727 | 5.327 | 3.511 | 3.832 | 3.88 | 0.9 | 0.721 | 0.517 |
SG&A
| 574.465 | 253.157 | 221.009 | 141.667 | 167.652 | 152.48 | 152.258 | 146.537 | 159.285 | 134.78 | 50.33 | 48.38 | 38.52 | 44.087 | 54.054 | 78.024 | 78.671 | 70.694 | 46.733 | 53.434 | 62.444 | 46.855 | 37.036 | 34.974 | 17.459 | 65.954 | 43.16 | 33.411 | 26.148 | 22.753 | 11.272 | 5.226 | 4.154 |
Other Expenses
| 101.852 | 261.073 | 233.106 | 121.405 | 115.205 | -13.809 | 2.704 | 14.294 | 17.657 | 6.196 | 18.1 | 5.549 | 0.741 | -1.358 | 7.76 | -6.632 | 0.314 | 1.92 | 1.908 | 2.348 | 2.02 | 2.17 | 4.136 | 0.566 | 1.771 | 1.825 | -118.331 | -0.69 | -2.946 | 6.679 | 5.65 | 23.88 | 0.362 |
Operating Expenses
| 733.218 | 572.919 | 513.252 | 273.577 | 290.881 | 252.592 | 213.861 | 227.082 | 242.801 | 209.413 | 118.969 | 116.513 | 87.573 | 89.669 | 63.146 | 117.876 | 90.105 | 72.482 | 48.943 | 56.797 | 65.447 | 49.698 | 43.484 | 43.477 | 22.965 | 69.295 | 47.178 | 34.891 | 26.913 | 25.632 | 11.826 | 9.738 | 16.997 |
Operating Income
| 582.372 | 957.788 | 679.009 | 529.625 | 422.745 | 260.063 | 201.15 | 140.872 | 84.391 | 31.63 | 81.15 | 155.978 | 297.655 | 219.37 | 96.318 | 109.552 | 154.687 | 133.29 | 27.893 | 34.803 | 27.021 | 24.291 | 33.2 | 62.768 | 41.786 | -126.411 | -61.686 | 8.787 | 42.449 | 94.611 | 184.679 | 40.729 | 21.722 |
Operating Income Ratio
| 0.107 | 0.182 | 0.106 | 0.15 | 0.127 | 0.099 | 0.108 | 0.078 | 0.042 | 0.015 | 0.063 | 0.238 | 0.655 | 0.591 | 0.234 | 0.064 | 0.238 | 0.646 | 0.172 | 0.22 | 0.224 | 0.219 | 0.194 | 0.299 | 0.399 | -1.288 | -0.351 | 0.091 | 0.33 | 0.596 | 0.666 | 0.338 | 0.246 |
Total Other Income Expenses Net
| 4.886 | -377.798 | -47.776 | -50.273 | -27.61 | -13.809 | -20.96 | 14.031 | 14.984 | 5.711 | 39.037 | 131.542 | 294.283 | 193.957 | 7.631 | 1.701 | 155.469 | 162.733 | 33.535 | 43.997 | -1.067 | -0.679 | -0.094 | -1.984 | -0.082 | 1.275 | -119.123 | -1.369 | -7.908 | 3.835 | -2.749 | 0.484 | 0.362 |
Income Before Tax
| 587.258 | 579.991 | 631.236 | 346.737 | 293.657 | 246.254 | 203.855 | 152.092 | 99.374 | 37.34 | 99.152 | 160.835 | 298.037 | 217.717 | 103.905 | 111.252 | 155.197 | 133.643 | 28.165 | 34.348 | 25.955 | 23.613 | 33.106 | 60.784 | 42.663 | -125.159 | -180.809 | 7.418 | 34.541 | 98.445 | 181.93 | 41.213 | 22.084 |
Income Before Tax Ratio
| 0.108 | 0.11 | 0.099 | 0.098 | 0.088 | 0.094 | 0.11 | 0.084 | 0.049 | 0.017 | 0.077 | 0.246 | 0.656 | 0.586 | 0.253 | 0.065 | 0.239 | 0.648 | 0.174 | 0.217 | 0.215 | 0.213 | 0.193 | 0.29 | 0.407 | -1.275 | -1.028 | 0.077 | 0.269 | 0.62 | 0.656 | 0.342 | 0.25 |
Income Tax Expense
| 121.844 | 113.955 | 105.415 | 59.221 | 46.599 | 53.247 | 37.983 | 31.869 | 18.823 | 20.413 | 8.036 | 8.969 | 3.341 | 7.703 | 5.179 | 24.738 | 14.203 | 3.153 | 2.315 | 2.793 | 2.969 | 2.767 | 3.424 | 5.005 | 1.058 | 0.167 | 1.986 | 2.892 | 5.618 | 5.898 | 0.001 | 6.182 | 1.79 |
Net Income
| 277.222 | 466.036 | 464.216 | 262.912 | 221.974 | 168.787 | 140.608 | 104.219 | 78.624 | 17.144 | 92.1 | 155.25 | 291.994 | 208.237 | 98.725 | 86.611 | 140.882 | 130.298 | 25.562 | 31.049 | 23.934 | 19.005 | 26.894 | 50.551 | 40.834 | -122.988 | -182.386 | 4.655 | 28.941 | 92.565 | 181.929 | 35.031 | 20.294 |
Net Income Ratio
| 0.051 | 0.089 | 0.073 | 0.074 | 0.067 | 0.065 | 0.076 | 0.058 | 0.039 | 0.008 | 0.071 | 0.237 | 0.643 | 0.561 | 0.24 | 0.051 | 0.217 | 0.632 | 0.158 | 0.197 | 0.199 | 0.171 | 0.157 | 0.241 | 0.39 | -1.253 | -1.037 | 0.048 | 0.225 | 0.583 | 0.656 | 0.29 | 0.229 |
EPS
| 0.24 | 0.51 | 0.5 | 0.28 | 0.25 | 0.21 | 0.18 | 0.13 | 0.1 | 0.022 | 0.12 | 0.23 | 0.43 | 0.29 | 0.16 | 0.13 | 0.21 | 0.2 | 0.031 | 0.038 | 0.029 | 0.023 | 0.033 | 0.062 | 0.047 | -0.18 | -0.27 | 0.006 | 0.035 | 0.11 | 0.2 | 0.052 | 0.03 |
EPS Diluted
| 0.24 | 0.51 | 0.5 | 0.28 | 0.25 | 0.21 | 0.18 | 0.13 | 0.1 | 0.022 | 0.12 | 0.23 | 0.43 | 0.29 | 0.16 | 0.13 | 0.21 | 0.2 | 0.031 | 0.038 | 0.029 | 0.023 | 0.033 | 0.062 | 0.047 | -0.18 | -0.27 | 0.006 | 0.035 | 0.11 | 0.2 | 0.052 | 0.03 |
EBITDA
| 1,311.988 | 1,277.116 | 1,236.287 | 751.836 | 580.02 | 524.5 | 464.026 | 381.822 | 359.626 | 196.692 | 267.03 | 299.326 | 347.207 | 249.776 | 144.537 | 181.723 | 229.591 | 153.775 | 38.774 | 45.223 | 36.881 | 31.881 | 42.718 | 67.208 | 14.096 | -45.138 | -40.574 | -32.412 | -4.811 | -13.022 | 117.869 | 17.777 | 23.211 |
EBITDA Ratio
| 0.24 | 0.274 | 0.202 | 0.217 | 0.183 | 0.205 | 0.266 | 0.238 | 0.192 | 0.1 | 0.188 | 0.441 | 0.807 | 0.713 | 0.352 | 0.118 | 0.355 | 0.728 | 0.24 | 0.286 | 0.306 | 0.288 | 0.249 | 0.321 | 0.142 | -0.46 | -0.231 | -0.337 | -0.037 | -0.082 | 0.425 | 0.147 | 0.262 |