China Merchants Port Group Co., Ltd.

SZSE:001872.SZ

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

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

202320222021202020192018201720162015201420132012201120102009200820072006200520042003200220012000199919981997199619951994199319921991
Revenue 15,437.47816,230.48915,283.80812,618.5312,123.8299,703.3952,456.2191,905.1071,872.6091,804.7661,780.7751,783.8461,708.1371,740.4181,465.4351,914.0082,003.5631,905.3131,774.3341,552.6521,047.836738.687475.853432.171378.929318.8398.47409.864435.362350.32251.825167.069164.899
Cost of Revenue 9,461.6319,650.4629,046.8367,873.757,648.9215,739.2411,445.2281,050.4661,002.716983.887910.135844.601768.04742.312681.615829.305792.238723.265557.92499.198360.931321.72255.226237.421199.549187.519215.702236.398255.5196.343138.53791.090
Gross Profit 5,975.8466,580.0276,236.9724,744.784,474.9093,964.1531,010.991854.641869.893820.88870.64939.245940.097998.105783.8191,084.7031,211.3251,182.0481,216.4141,053.453686.905416.968220.627194.75179.38131.281182.768173.466179.862153.977113.28875.979164.899
Gross Profit Ratio 0.3870.4050.4080.3760.3690.4090.4120.4490.4650.4550.4890.5270.550.5730.5350.5670.6050.620.6860.6780.6560.5640.4640.4510.4730.4120.4590.4230.4130.440.450.4551
Reseach & Development Expenses 212.239287.706217.906156.024123.853121.98995.24728.21523.311000000000000000000000000
General & Administrative Expenses 347.006351.112341.004348.807396.077492.23147.9733.08640.40138.31165.246153.43345.92144.99122.597138.255135.363121.789120.072106.17692.03170.75258.23745.18553.66946.28758.61646.4454126.69521.6624.6540
Selling & Marketing Expenses 1,260.40600000000000000000000000000000000
SG&A 1,607.413351.112341.004348.807396.077492.23147.9733.08640.40138.31165.246153.43345.92144.99122.597138.255135.363121.789120.072106.17692.03170.75258.23745.18553.66946.28758.61646.4454126.69521.6624.6540
Other Expenses 25.7041,454.5841,216.8851,182.3081,123.899-1,132.3091.5735.3343.0145.0572.4276.75-2.1174.816.7458.6652.62534.881-18.89918.812-12.1062.4478.79611.9578.4857.771-5.1923.674-1.0916.3550.76415.9380
Operating Expenses 1,793.9482,093.4021,775.7951,687.1391,643.8291,553.628186.442185.294183.197163.807172.007214.584229.208194.597173.459204.463204.537185.975186.486159.168127.85394.68473.44359.10965.82456.35569.98457.55151.41835.7325.77128.3060
Operating Income 4,181.8989,286.0319,136.166,798.6197,721.613,672.258867.552768.119728.102671.869759.283737.085816.495962.44673.651,026.441,045.5731,038.3861,022.178877.947554.326307.02130.588119.831107.81772.079114.649113.498140.127123.53597.16663.434164.899
Operating Income Ratio 0.2710.5720.5980.5390.6370.3780.3530.4030.3890.3720.4260.4130.4780.5530.460.5360.5220.5450.5760.5650.5290.4160.2740.2770.2850.2260.2880.2770.3220.3530.3860.381
Total Other Income Expenses Net -1,361.71458.832-52.0612.6353,085.8461,203.83144.576101.31141.33215.46561.35616.234105.449160.90769.54152.85635.98410.249-64.874-28.423-34.398-26.57-23.976-24.654-15.87-17.732-3.3271.25710.59211.64410.4120.275-109.964
Income Before Tax 2,820.1849,344.8639,084.0996,801.25410,807.4563,614.355869.125770.659728.027672.538759.989740.895816.337964.415679.91,033.0971,042.7711,039.794984.167881.311533.437302.59131.296121.388106.99468.522109.457117.172139.036129.89197.92963.6654.935
Income Before Tax Ratio 0.1830.5760.5940.5390.8910.3720.3540.4050.3890.3730.4270.4150.4780.5540.4640.540.520.5460.5550.5680.5090.410.2760.2810.2820.2150.2750.2860.3190.3710.3890.3810.333
Income Tax Expense 1,303.581,113.181,429.0931,275.6862,640.539728.441155.266100.80975.31142.747117.509125.125148.562137.77675.76588.68850.26792.9280.4449.10139.34613.8567.2428.8582.9513.7567.37911.19914.67317.4117.2534.5044.07
Net Income 3,571.8018,231.6837,655.0065,525.5688,166.9171,090.419504.495532.376527.751417.594502.895467.103505.645596.68418.865642.892663.872613.965583.453535.629313.988183.686.82982.56172.44755.41193.34107.302124.362112.4890.67659.15650.88
Net Income Ratio 0.2310.5070.5010.4380.6740.1120.2050.2790.2820.2310.2820.2620.2960.3430.2860.3360.3310.3220.3290.3450.30.2490.1820.1910.1910.1740.2340.2620.2860.3210.360.3540.309
EPS 1.433.973.982.874.480.611.320.830.820.650.780.720.780.930.6511.030.970.840.770.450.270.130.10.10.080.140.160.180.180.140.0920.079
EPS Diluted 1.433.973.982.874.480.611.320.830.820.650.780.720.780.930.6511.030.970.840.770.450.270.130.10.10.080.140.160.180.180.140.0920.079
EBITDA 7,302.80114,695.59214,443.30410,779.46910,364.1317,062.3931,208.3341,043.0991,031.89994.6751,049.0851,023.0511,075.3341,211.537900.681,312.9861,403.3411,319.5211,215.9391,057.067670.199420.618256.308223.298185.028151.773112.784115.915128.444118.24787.51747.673164.899
EBITDA Ratio 0.4730.9050.9450.8540.8550.7280.4920.5480.5510.5510.5890.5740.630.6960.6150.6860.70.6930.6850.6810.640.5690.5390.5170.4880.4760.2830.2830.2950.3380.3480.2851