Beibu Gulf Port Co., Ltd.

SZSE:000582.SZ

7.52 (CNY) • At close October 26, 2023
Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

20232022202120202019201820172016201520142013201220112010200920082007200620052004200320022001200019991998199719961995199419931992
Revenue 6,944.6396,377.8585,898.3195,362.5644,792.3374,210.6623,274.8732,994.5423,054.734,237.7283,721.5432,096.221,019.471405.012215.961197.777184.08138.33394.822103.501137.30977.291105.5862.11863.46569.66667.08345.54949.34147.31640.40321.167
Cost of Revenue 4,600.4044,182.7713,780.7073,303.8782,930.0362,654.7982,085.9681,966.022,104.1033,095.7142,592.8241,942.474898.64302.428149.661134.376147.63144.38167.84895.798117.13373.44582.86944.94930.21534.11238.53327.36533.73628.39921.7339.856
Gross Profit 2,344.2352,195.0862,117.6122,058.6861,862.3021,555.8641,188.9041,028.522950.6271,142.0131,128.719153.746120.832102.58466.363.40236.45-6.04826.9757.70220.1773.84522.71117.16833.2535.55428.5518.18415.60518.91718.66911.311
Gross Profit Ratio 0.3380.3440.3590.3840.3890.370.3630.3430.3110.2690.3030.0730.1190.2530.3070.3210.198-0.0440.2840.0740.1470.050.2150.2760.5240.510.4260.3990.3160.40.4620.534
Reseach & Development Expenses 18.7888.5628.2224.95213.226000000000000000000000000000
General & Administrative Expenses 98.773103.158117.31110.98390.71273.03261.67157.07167.31367.1250.01515.2655.5524.44225.44423.85726.00352.96511.27931.9987.44123.75111.5988.4474.6494.8163.6823.3637.1656.1076.3814.453
Selling & Marketing Expenses 0000000000012.838000.0720.1370000000000000000
SG&A 98.773103.158117.31110.98390.71273.03261.67157.07167.31367.1250.01528.1035.5524.44225.51623.99426.00352.96511.27931.9987.44123.75111.5988.4474.6494.8163.6823.3637.1656.1076.3814.453
Other Expenses -5,433.451336.735390.238326.258302.949-44.55-2.0015.33223.9757.18110.9931.3741.6381.3794.5121.7327.974-0.2091.4371.41513.615-2.306-2.882.5313.5027.656.88912.95613.913-1.2740.346-0.671
Operating Expenses 5,433.451448.455515.771442.194406.886346.859294.414270.972239.982227.101244.97980.32154.35145.81232.62330.61831.15756.44314.76935.911.28126.2813.51110.7317.287.5646.3065.0798.9897.8327.8975.107
Operating Income 1,511.1881,402.5531,406.0011,425.3011,241.265909.906700.871558.24454.262700.774675.93649.76548.54842.91840.26916.654-26.084-71.3035.416-44.007-1.849-36.8665.84117.97435.42234.85531.32615.57521.37117.42514.0697.068
Operating Income Ratio 0.2180.220.2380.2660.2590.2160.2140.1860.1490.1650.1820.0240.0480.1060.1860.084-0.142-0.5150.057-0.425-0.013-0.4770.0550.2890.5580.50.4670.3420.4330.3680.3480.334
Total Other Income Expenses Net -7.338.3671.921-62.1012.999-343.927-195.62-196.93-234.422-206.958-196.811-23.789-16.294-12.47611.104-14.4-3.403-14.919-10.363-17.963-1.912-19.503-9.8268.8688.7312.9031.04714.6218.294-0.305-0.373-1.4
Income Before Tax 1,503.8591,410.921,407.9221,363.21,244.264865.078698.87560.62476.223707.954686.92949.63650.18644.29744.7818.3841.889-74.4614.348-44.3769.374-40.5551.16717.90536.81236.69830.75328.12925.09813.46612.4075.601
Income Before Tax Ratio 0.2170.2210.2390.2540.260.2050.2130.1870.1560.1670.1850.0240.0490.1090.2070.0930.01-0.5380.046-0.4290.068-0.5250.0110.2880.580.5270.4580.6180.5090.2850.3070.265
Income Tax Expense 264.116260.936255.731184.43174.316154.007109.77780.40768.09499.67797.4698.11810.8644.4670.0610.0550.3310.3190.2590.4981.4950.962-2.5342.0142.6995.4734.5294.213.6871.8491.8611.84
Net Income 1,126.8631,020.0281,020.4151,075.507984.227645.769541.338451.738394.316596.589580.45841.38139.25139.89344.60718.4271.75-74.6514.298-44.9497.783-41.4132.50115.57533.82931.22626.22423.91921.4111.61710.5463.761
Net Income Ratio 0.1620.160.1730.2010.2050.1530.1650.1510.1290.1410.1560.020.0390.0980.2070.0930.01-0.540.045-0.4340.057-0.5360.0240.2510.5330.4480.3910.5250.4340.2460.2610.178
EPS 0.630.610.630.660.610.460.430.360.340.550.540.510.210.220.240.10.008-0.30.013-0.20.024-0.180.0060.0370.080.0850.0720.0660.0590.0510.0460.017
EPS Diluted 0.590.580.590.660.610.460.430.360.340.550.540.510.210.220.240.10.008-0.30.013-0.20.024-0.180.0060.0370.080.0850.0720.0660.0590.0510.0460.017
EBITDA 3,045.4432,700.2862,404.3012,364.272,185.7381,817.6161,399.5571,248.261,181.2611,287.9661,222.578106.9598.09187.45467.5861.79362.541-14.44728.091-6.3641.923-7.06442.58144.89135.01239.6822.24413.1066.61611.08610.7726.204
EBITDA Ratio 0.4390.4230.4080.4410.4560.4320.4270.4170.3870.3040.3290.0510.0960.2160.3130.3120.34-0.1040.296-0.0610.305-0.0910.4030.7230.5520.570.3320.2880.1340.2340.2670.293