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.

202320222021202020192018201720162015201420132012201120102009200820072006200520042003200220012000199919981997199619951994199319921991
Revenue 5,456.0545,250.276,381.363,535.3133,321.8172,614.9631,860.6361,801.1262,022.662,139.0381,291.102654.376454.106371.248410.7921,703.648648.975206.267161.776158.006120.538110.876171.508209.589104.72898.17175.91396.309128.588158.853277.24120.66988.448
Cost of Revenue 4,130.0434,002.7285,282.9592,924.6822,793.9962,113.6941,411.1171,397.6341,632.9871,820.281,124.059526.209372.771271.621385.1081,522.586559.142171.575119.838113.66278.28369.315122.49147.56569.89397.105169.30893.83106.485146.243147.54593.15448.24
Gross Profit 1,326.0111,247.5421,098.401610.631527.821501.269449.519403.492389.674318.758167.043128.16681.33499.62825.684181.06189.83334.69241.93844.34442.25541.56149.01862.02434.8351.0656.6052.47922.10312.61129.69527.51540.208
Gross Profit Ratio 0.2430.2380.1720.1730.1590.1920.2420.2240.1930.1490.1290.1960.1790.2680.0630.1060.1380.1680.2590.2810.3510.3750.2860.2960.3330.0110.0380.0260.1720.0790.4680.2280.455
Reseach & Development Expenses 56.90158.68959.13710.5068.0242.9152.47300000000000000000000000000
General & Administrative Expenses 112.107116.392110.52875.40772.67459.96868.8767.85672.75659.12337.38840.95829.95832.39544.15362.50758.45958.25435.30242.4448.735.12728.12427.53512.64157.22737.83329.922.31518.87410.3724.5053.637
Selling & Marketing Expenses 151.289136.766110.48166.2694.97792.51283.38878.68286.52875.65712.9427.4238.56211.6929.915.51620.21312.4411.43110.99513.74511.7288.9117.4394.8188.7275.3273.5113.8323.880.90.7210.517
SG&A 263.395253.157221.009141.667167.652152.48152.258146.537159.285134.7850.3348.3838.5244.08754.05478.02478.67170.69446.73353.43462.44446.85537.03634.97417.45965.95443.1633.41126.14822.75311.2725.2264.154
Other Expenses 4.886261.073233.106121.405115.205-13.8092.70414.29417.6576.19618.15.5490.741-1.3587.76-6.6320.3141.921.9082.3482.022.174.1360.5661.7711.825-118.331-0.69-2.9466.6795.6523.880.362
Operating Expenses 586.229572.919513.252273.577290.881252.592213.861227.082242.801209.413118.969116.51387.57389.66963.146117.87690.10572.48248.94356.79765.44749.69843.48443.47722.96569.29547.17834.89126.91325.63211.8269.73816.997
Operating Income 582.372957.788679.009529.625422.745260.063201.15140.87284.39131.6381.15155.978297.655219.3796.318109.552154.687133.2927.89334.80327.02124.29133.262.76841.786-126.411-61.6868.78742.44994.611184.67940.72921.722
Operating Income Ratio 0.1070.1820.1060.150.1270.0990.1080.0780.0420.0150.0630.2380.6550.5910.2340.0640.2380.6460.1720.220.2240.2190.1940.2990.399-1.288-0.3510.0910.330.5960.6660.3380.246
Total Other Income Expenses Net 4.886-377.798-47.773-182.888-129.088-2.423-31.804-24.318-47.498-72.00451.078149.182304.275207.759141.36748.067155.469169.86633.53443.99746.0628.90123.34239.68629.898-57.502-141.02839.15234.39108.62355.6620.039-1.127
Income Before Tax 587.258579.991631.236346.737293.657246.254203.855152.09299.37437.3499.152160.835298.037217.717103.905111.252155.197133.64328.16534.34825.95523.61333.10660.78442.663-125.159-180.8097.41834.54198.445181.9341.21322.084
Income Before Tax Ratio 0.1080.110.0990.0980.0880.0940.110.0840.0490.0170.0770.2460.6560.5860.2530.0650.2390.6480.1740.2170.2150.2130.1930.290.407-1.275-1.0280.0770.2690.620.6560.3420.25
Income Tax Expense 121.844113.955105.41559.22146.59953.24737.98331.86918.82320.4138.0368.9693.3417.7035.17924.73814.2033.1532.3152.7932.9692.7673.4245.0051.0580.1671.9862.8925.6185.8980.0016.1821.79
Net Income 277.222466.036464.216262.912221.974168.787140.608104.21978.62417.14492.1155.25291.994208.23798.72586.611140.882130.29825.56231.04923.93419.00526.89450.55140.834-122.988-182.3864.65528.94192.565181.92935.03120.294
Net Income Ratio 0.0510.0890.0730.0740.0670.0650.0760.0580.0390.0080.0710.2370.6430.5610.240.0510.2170.6320.1580.1970.1990.1710.1570.2410.39-1.253-1.0370.0480.2250.5830.6560.290.229
EPS 0.240.510.50.280.250.210.180.130.10.0220.120.230.430.290.160.130.210.20.0310.0380.0290.0230.0330.0620.047-0.18-0.270.0060.0350.110.20.0520.03
EPS Diluted 0.240.510.50.280.250.210.180.130.10.0220.120.230.430.290.160.130.210.20.0310.0380.0290.0230.0330.0620.047-0.18-0.270.0060.0350.110.20.0520.03
EBITDA 1,508.0871,436.4121,286.801768.912607.538535.861494.383429.088387.877212.947243.074288.657366.44264.753144.537200.562230.327150.13838.77445.22336.88131.88142.71867.20814.847-45.138-40.574-32.412-4.811-13.022117.86917.77723.211
EBITDA Ratio 0.2760.2740.2020.2170.1830.2050.2660.2380.1920.10.1880.4410.8070.7130.3520.1180.3550.7280.240.2860.3060.2880.2490.3210.142-0.46-0.231-0.337-0.037-0.0820.4250.1470.262