Nanjing Port Co., Ltd. (002040.SZ)

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002040.SZ
Financials

6.71 (CNY) • At close October 26, 2023

Overview | Financials

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002
Revenue Numbers are in millions	983.877	938.337	818.609	796.728	754.712	736.825	717.718	677.836	222.738	158.158	150.266	169.362	170.399	163.069	149.881	137.001	133.681	147.584	162.371	205.365	195.244	169.947	156.615
Cost of Revenue Numbers are in millions	560.456	509.8	438.25	413.904	399.388	383.483	370.94	341.955	114.395	99.426	97.731	111.069	92.964	87.152	82.761	83.204	78.351	76.617	71.494	64.354	61.139	53.08	49.689
Gross Profit Numbers are in millions	423.421	428.537	380.359	382.824	355.324	353.341	346.779	335.881	108.343	58.732	52.535	58.294	77.435	75.917	67.12	53.797	55.33	70.967	90.877	141.011	134.105	116.867	106.926
Gross Profit Ratio Numbers are in millions	0.43	0.457	0.465	0.48	0.471	0.48	0.483	0.496	0.486	0.371	0.35	0.344	0.454	0.466	0.448	0.393	0.414	0.481	0.56	0.687	0.687	0.688	0.683
Reseach & Development Expenses Numbers are in millions	14.945	19.891	15.585	7.413	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	146.064	113.135	28.281	26.919	24.905	23.09	19.823	26.739	14.273	12.46	10.678	11.153	10.58	11.301	9.308	37.536	42.114	42.55	45.581	44.869	38.029	33.87	29.471
Selling & Marketing Expenses Numbers are in millions	0	0.476	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	146.064	113.135	28.281	26.919	24.905	23.09	19.823	26.739	14.273	12.46	10.678	11.153	10.58	11.301	9.308	37.536	42.114	42.55	45.581	44.869	38.029	33.87	29.471
Other Expenses Numbers are in millions	7.916	29.873	117.689	129.668	104.424	92.957	-3.152	2.223	2.424	4.92	8.69	8.49	2.755	-0.268	0.461	5.448	0.24	0.03	1.379	-0.024	1.456	0.214	1.897
Operating Expenses Numbers are in millions	168.925	162.899	161.555	163.999	129.328	116.047	106.149	125.278	55.691	41.588	38.21	40.32	45.638	46.689	46.068	42.492	46.804	47.728	51.217	51.88	44.574	39.581	34.731
Operating Income Numbers are in millions	254.515	265.637	225.849	224.697	207.902	204.93	255.17	170.268	95.442	18.202	15.883	10.548	34.197	43.396	29.707	7.395	13.638	29.086	47.069	91.442	89.334	77.157	71.083
Operating Income Ratio Numbers are in millions	0.259	0.283	0.276	0.282	0.275	0.278	0.356	0.251	0.428	0.115	0.106	0.062	0.201	0.266	0.198	0.054	0.102	0.197	0.29	0.445	0.458	0.454	0.454
Total Other Income Expenses Net Numbers are in millions	1.643	0.722	-2.969	0.606	-2.156	0.296	-3.152	2.223	2.37	4.919	8.255	8.318	2.685	-0.083	-15.339	6.159	0.24	-0.021	6.094	-0.373	-0.011	-0.383	-0.04
Income Before Tax Numbers are in millions	256.158	266.359	222.88	225.303	205.745	205.226	252.018	172.491	97.811	23.12	24.137	18.866	36.883	43.313	30.083	12.72	13.878	29.066	47.101	91.068	89.323	76.773	71.043
Income Before Tax Ratio Numbers are in millions	0.26	0.284	0.272	0.283	0.273	0.279	0.351	0.254	0.439	0.146	0.161	0.111	0.216	0.266	0.201	0.093	0.104	0.197	0.29	0.443	0.457	0.452	0.454
Income Tax Expense Numbers are in millions	63.954	63.551	56	50.573	47.656	47.038	61.158	42.152	8.697	-0.189	1.066	2.808	3.716	2.33	2.172	3.771	1.787	8.498	16.041	30.812	29.746	25.514	23.582
Net Income Numbers are in millions	153.05	166.49	140.758	145.883	128.825	130.124	164.009	106.33	84.611	21.688	20.451	15.769	28.85	36.906	24.495	7.301	12.092	20.568	31.06	60.257	59.577	51.259	47.461
Net Income Ratio Numbers are in millions	0.156	0.177	0.172	0.183	0.171	0.177	0.229	0.157	0.38	0.137	0.136	0.093	0.169	0.226	0.163	0.053	0.09	0.139	0.191	0.293	0.305	0.302	0.303
EPS Numbers are in millions	0.32	0.34	0.29	0.3	0.27	0.27	0.34	0.22	0.26	0.068	0.064	0.049	0.09	0.12	0.077	0.023	0.039	0.064	0.097	0.19	0.19	0.16	0.15
EPS Diluted Numbers are in millions	0.31	0.34	0.29	0.3	0.27	0.27	0.34	0.22	0.26	0.068	0.064	0.049	0.09	0.12	0.077	0.023	0.039	0.064	0.097	0.19	0.19	0.16	0.15
EBITDA Numbers are in millions	446.814	428.602	381.761	384.448	378.569	393.601	432.199	362.729	83.6	38.055	35.656	36.566	55.726	48.97	41.885	36.798	35.494	48.477	59.417	108.037	105.595	78.148	72.923
EBITDA Ratio Numbers are in millions	0.454	0.457	0.466	0.483	0.502	0.534	0.602	0.535	0.375	0.241	0.237	0.216	0.327	0.3	0.279	0.269	0.266	0.328	0.366	0.526	0.541	0.46	0.466

Nanjing Port Co., Ltd.

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