Shanghai International Airport Co., Ltd. (600009.SS)

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600009.SS
Financials

32.52 (CNY) • At close April 18, 2025

Overview | Financials

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

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	3,127.199	2,966.725	2,959.64	3,061.236	3,052.212	2,714.177	2,154.411	1,351.03	2,963.624	324.906	840.888	980.415	943.519	937.51	866.353	865.586	967.739	833.848	1,636.292	2,736.886	2,752.672	2,680.71	2,774.401	2,412.63	2,396.049	2,223.689	2,280.747	2,053.584	2,111.082	2,002.551	1,895.162	1,721.668	1,832.011	1,760.781	1,637.013	1,565.347	1,625.949	1,572.129	1,521.975	1,477.229	1,525.011	1,388.264	1,360.379	1,329.278	1,414.807	1,283.349	1,187.696	1,200.567	1,246.162	1,172.377	1,101.308	1,226.254	1,210.945	1,124.972	1,049.041	1,118.078	1,147.321	1,011.343	909.666	899.738	870.757	801.051	766.792	927.872	854.737	821.837	746.321	826.72	814.566	769.432	733.534	792.019	757.11	738.531	667.561	735.153	674.247	672.873	598.514	639.4	619.92	580.31	512.388	590.318	362.947	417.239	406.78	406.055	357.272	327.557	280.088
Cost of Revenue Numbers are in millions	2,425.564	2,378.222	2,318.735	2,461.798	2,388.657	2,211.346	2,166.23	2,431.303	3,785.606	1,321.711	1,362.339	1,448.277	1,659.954	1,494.754	1,474.082	1,718.777	1,709.54	1,551.586	1,620.808	1,629.917	1,330.114	1,138.351	1,241.84	1,166.401	1,141.208	1,066.964	1,124.773	935.362	1,092.475	982.432	1,035.652	909.575	1,022.331	949.27	932.963	864.985	890.637	811.635	830.457	762.414	928.574	788.434	754.647	840.442	710.985	688.338	683.573	777.274	745.618	719.212	687.763	751.304	698.832	698.08	651.483	699.678	647.519	633.782	578.594	584.184	617.685	572.838	516.828	521.803	602.927	598.233	328.135	364.931	334.468	318.565	304.357	323.927	286.214	275.517	245.653	297.181	262.303	270.557	220.419	266.173	212.26	232.558	233.959	205.504	189.677	243.779	140.488	211.569	142.168	123.49	116.29
Gross Profit Numbers are in millions	701.635	588.503	640.904	599.437	663.554	502.831	-11.819	-1,080.274	-821.983	-996.804	-521.451	-467.861	-716.435	-557.244	-607.729	-853.19	-741.801	-717.738	15.484	1,106.969	1,422.558	1,542.359	1,532.561	1,246.229	1,254.841	1,156.725	1,155.974	1,118.222	1,018.607	1,020.12	859.51	812.093	809.681	811.512	704.05	700.362	735.312	760.494	691.519	714.815	596.437	599.831	605.732	488.835	703.822	595.011	504.123	423.293	500.544	453.165	413.545	474.949	512.113	426.892	397.558	418.399	499.802	377.561	331.072	315.553	253.072	228.212	249.964	406.069	251.81	223.603	418.186	461.789	480.098	450.867	429.177	468.092	470.897	463.014	421.908	437.972	411.944	402.316	378.095	373.226	407.66	347.751	278.428	384.814	173.27	173.46	266.292	194.486	215.104	204.067	163.798
Gross Profit Ratio Numbers are in millions	0.224	0.198	0.217	0.196	0.217	0.185	-0.005	-0.8	-0.277	-3.068	-0.62	-0.477	-0.759	-0.594	-0.701	-0.986	-0.767	-0.861	0.009	0.404	0.517	0.575	0.552	0.517	0.524	0.52	0.507	0.545	0.483	0.509	0.454	0.472	0.442	0.461	0.43	0.447	0.452	0.484	0.454	0.484	0.391	0.432	0.445	0.368	0.497	0.464	0.424	0.353	0.402	0.387	0.376	0.387	0.423	0.379	0.379	0.374	0.436	0.373	0.364	0.351	0.291	0.285	0.326	0.438	0.295	0.272	0.56	0.559	0.589	0.586	0.585	0.591	0.622	0.627	0.632	0.596	0.611	0.598	0.632	0.584	0.658	0.599	0.543	0.652	0.477	0.416	0.655	0.479	0.602	0.623	0.585
Reseach & Development Expenses Numbers are in millions	0.494	1.239	0	6.112	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	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	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	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	413.362	-123.67	147.616	-289.615	366.776	-99.447	120.971	138.437	340.519	-48.716	53.643	-113.984	170.849	-44.392	54.185	-133.778	56.825	-43.569	62.227	-140.83	55.001	-33.842	50.549	-126.023	61.387	-50.366	69.903	-120.556	61.725	-38.311	58.763	-127.158	58.971	-35.669	55.888	-115.04	56.331	-32.959	53.728	-101.055	65.03	-29.972	49.088	-86.06	51.258	-25.889	45.407	-64.744	43.681	-19.064	36.345	-64.143	28.775	-9.836	30.627	-67.972	38.163	34.65	33.967	34.275	40.109	25.019	28.791	31.149	34.166	31.466	27.35	36.321	22.367	40.102	27.56	61.085	49.895	43.188	51.975	42.605	41.688	41.687	37.022	40.395	39.196	34.196	32.42	82.587	37.702	52.876	44.895	48.532	23.818	31.586	34.358
Selling & Marketing Expenses Numbers are in millions	0	265.554	0	452.384	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.015	0.061	0.52	0.273	0.103	0.177	0.806	1.21	2.529	2.623	3.576	3.466	3.298	2.841	3.317	3.401	2.863	2.867	3.027	3.883	3.745	3.93	4.747	4.307	3.609	3.7	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	413.362	141.884	147.616	162.77	366.776	-99.447	120.971	138.437	340.519	-48.716	53.643	-113.984	170.849	-44.392	54.185	-133.778	56.825	-43.569	62.227	-140.83	55.001	-33.827	50.609	-125.503	61.66	-50.263	70.081	-119.75	62.936	-35.782	61.385	-123.582	62.437	-32.371	58.729	-111.724	59.732	-30.096	56.594	-98.028	68.913	-26.227	53.017	-81.314	55.564	-22.281	49.107	-64.744	43.681	-19.064	36.345	-64.143	28.775	-9.836	30.627	-67.972	38.163	34.65	33.967	34.275	40.109	25.019	28.791	31.149	34.166	31.466	27.35	36.321	22.367	40.102	27.56	61.085	49.895	43.188	51.975	42.605	41.688	41.687	37.022	40.395	39.196	34.196	32.42	82.587	37.702	52.876	44.895	48.532	23.818	31.586	34.358
Other Expenses Numbers are in millions	-257.749	-0.16	-0.831	-3.767	-0.663	1.604	43.092	-54.573	-217.264	-51.582	17.435	-4.619	0.355	-0.389	-0.007	-1.644	0.132	-0.611	0.04	-2.976	-5.278	1.226	0.015	-4.557	0.018	0.024	-0.014	-0.089	0.269	-0.008	-0.174	1.181	0.291	-0.016	-0.005	1.642	1.68	0.002	54.275	-0.195	4.55	-0.214	0.261	1.367	0.554	2.697	0.027	37.761	13.595	-0.009	0.026	4.165	0.077	-0.108	0.207	0.989	-0.012	0.462	0.01	0.02	0.033	0.215	0.017	-0.941	0.108	0.108	0.045	-4.219	0.026	0.053	0.044	-0.282	0.021	-0.033	-0.357	0.015	0.065	0.074	-0.09	-0.822	1.838	-0.026	-0.776	21.524	-0.056	-14.702	15.84	-0.396	32.416	32.559	51.279
Operating Expenses Numbers are in millions	156.107	143.124	147.616	172.649	188.384	170.359	164.064	83.864	123.255	-100.297	71.078	65.652	64.799	64.506	55.589	-91.067	43.774	65.964	63.438	71.584	56.895	91.013	52.093	67.581	64.474	53.501	77.75	65.079	67.167	66.367	68.404	59.54	65.612	77.8	93.433	86.742	92.799	86.518	90.279	125.322	100.348	81.791	83.781	86.493	86.695	71.974	77.324	94.381	70.119	63.528	61.636	102.402	76.022	93.886	71.885	85.232	83.647	75.762	70.898	70.875	74.726	57.189	59.726	69.671	68.13	64.122	55.834	68.409	53.762	69.521	55.649	91.587	78.693	72.331	78.225	71.164	67.627	68.436	60.487	66.304	63.909	58.375	53.222	106.623	54.481	69.384	61.017	64.373	37.294	43.61	44.568
Operating Income Numbers are in millions	545.528	445.379	493.289	426.788	514.828	332.321	-85.317	-1,157.633	-1,041.569	-996.557	-680.806	-504.489	-708.115	-454.529	-608.365	-474.473	-524.88	-628.879	114.689	1,396.899	1,708.119	1,748.971	1,820.601	1,467.04	1,481.992	1,345.422	1,339.984	1,324.344	1,283.556	1,200.983	1,032.732	946.508	935.282	996.87	838.812	821.415	843.418	877.585	782.438	724.649	704.801	698.526	677.679	547.503	766.394	634.5	562.184	503.548	555.949	518.826	478.602	480.135	541.645	470.199	452.514	446.447	511.06	400.505	309.722	277.329	257.615	199.642	139.133	221.906	201.945	225.382	424.164	473.754	515.092	504.432	454.942	412.512	472.993	451.28	401.728	417.418	429.415	385.033	375.511	351.793	418.02	374.316	328.518	310.556	139.065	70.722	221.715	142.649	210.618	195.883	170.953
Operating Income Ratio Numbers are in millions	0.174	0.15	0.167	0.139	0.169	0.122	-0.04	-0.857	-0.351	-3.067	-0.81	-0.515	-0.751	-0.485	-0.702	-0.548	-0.542	-0.754	0.07	0.51	0.621	0.652	0.656	0.608	0.619	0.605	0.588	0.645	0.608	0.6	0.545	0.55	0.511	0.566	0.512	0.525	0.519	0.558	0.514	0.491	0.462	0.503	0.498	0.412	0.542	0.494	0.473	0.419	0.446	0.443	0.435	0.392	0.447	0.418	0.431	0.399	0.445	0.396	0.34	0.308	0.296	0.249	0.181	0.239	0.236	0.274	0.568	0.573	0.632	0.656	0.62	0.521	0.625	0.611	0.602	0.568	0.637	0.572	0.627	0.55	0.674	0.645	0.641	0.526	0.383	0.169	0.545	0.351	0.59	0.598	0.61
Total Other Income Expenses Net Numbers are in millions	-0.35	-86.027	-85.975	7.926	-0.147	1.088	1.109	67.76	1.1	2.764	0.205	-65.284	0.355	-0.389	-0.007	-1.644	0.132	-0.611	-117.59	-2.976	-5.278	51.449	0.015	-4.557	0.018	-193.576	-0.014	-213.728	0.269	-0.008	-0.174	0.067	0.227	-0.038	-0.054	-0.203	1.601	-0.094	54.275	-4.129	4.55	-0.241	0.261	1.347	0.536	2.451	135.328	209.432	138.474	-0.021	-0.054	2.828	-1.371	-2.311	0.094	0.9	-0.013	0.462	-0.076	-1.717	0.018	-0.077	-0.014	-3.15	0.099	0.073	-1.363	-1.528	-0.522	0.01	0.044	-0.282	-4.102	-0.033	-0.357	0.015	0.065	0.074	-0.09	-0.822	1.838	-0.026	-0.776	21.524	-0.056	1.116	0.021	-4.654	-0.156	-0.296	0.189
Income Before Tax Numbers are in millions	545.177	359.352	407.314	352.756	514.681	333.409	-84.209	-1,089.872	-1,040.47	-996.476	-680.646	-509.108	-707.761	-454.918	-608.372	-476.117	-524.748	-629.49	114.729	1,393.924	1,702.841	1,750.197	1,820.615	1,462.484	1,482.01	1,345.446	1,339.969	1,326.083	1,283.8	1,199.954	1,031.777	946.575	935.509	996.831	838.757	821.211	845.019	877.492	836.714	720.52	709.351	698.285	677.94	548.849	766.929	636.951	562.127	539.616	568.899	518.805	478.549	482.963	540.273	467.888	452.608	447.347	511.047	400.967	309.647	275.612	257.633	199.565	139.119	218.755	202.044	225.455	422.801	472.226	514.57	504.442	454.986	412.229	473.014	451.247	401.371	417.433	429.48	385.106	375.421	350.971	419.857	374.29	327.742	332.079	139.009	71.838	221.736	137.995	210.462	195.587	171.142
Income Before Tax Ratio Numbers are in millions	0.174	0.121	0.138	0.115	0.169	0.123	-0.039	-0.807	-0.351	-3.067	-0.809	-0.519	-0.75	-0.485	-0.702	-0.55	-0.542	-0.755	0.07	0.509	0.619	0.653	0.656	0.606	0.619	0.605	0.588	0.646	0.608	0.599	0.544	0.55	0.511	0.566	0.512	0.525	0.52	0.558	0.55	0.488	0.465	0.503	0.498	0.413	0.542	0.496	0.473	0.449	0.457	0.443	0.435	0.394	0.446	0.416	0.431	0.4	0.445	0.396	0.34	0.306	0.296	0.249	0.181	0.236	0.236	0.274	0.567	0.571	0.632	0.656	0.62	0.52	0.625	0.611	0.601	0.568	0.637	0.572	0.627	0.549	0.677	0.645	0.64	0.563	0.383	0.172	0.545	0.34	0.589	0.597	0.611
Income Tax Expense Numbers are in millions	84.641	86.845	69.704	95.379	81.126	49.358	-26.955	-301.79	-290.881	-248.209	-189.694	-67.068	-220.581	-182.475	-187.728	0.673	-173.516	-174.56	0.362	289.887	353.723	382.741	380.362	304.605	310.522	302.14	281.263	283.849	245.918	252.172	202.411	195.557	199.159	192.47	164.826	169.272	173.706	179.047	174.198	156.061	121.36	145.633	132.865	98.338	156.475	131.858	105.212	94.555	108.445	99.118	85.43	85.689	98.718	73.403	70.75	57.61	84.267	72.202	48.755	37.248	27.051	30.66	28.905	12.28	36.308	28.162	90.196	47.062	63.872	51.007	58.971	59.261	58.983	54.619	51.581	61.98	57.674	50.569	48.011	43.219	53.202	45.021	39.772	51.648	18.408	17.556	33.26	21.322	33.174	29.338	25.671
Net Income Numbers are in millions	386.751	429.109	385.764	437.249	364.305	231.842	-57.254	-788.083	-749.589	-748.267	-490.953	-459.858	-510.363	-304.291	-436.427	-529.221	-351.644	-466.363	80.577	1,035.69	1,295.007	1,308.318	1,391.196	1,090.893	1,118.988	1,003.64	1,017.912	991.286	996.323	904.376	791.424	700.916	698.136	765.563	641.036	606.731	633.051	664.127	627.524	516.848	550.372	518.668	509.648	409.806	570.184	469.092	423.772	405.123	421.154	386.933	367.849	366.737	409.99	364.457	358.41	361.615	398.781	300.664	249.648	229.703	217.626	157.774	101.235	197.34	153.862	185.273	323.239	417.084	443.181	444.44	390.271	352.968	414.031	396.628	349.789	355.453	371.806	334.537	327.41	307.753	366.655	329.269	287.97	280.432	120.601	54.282	188.475	116.673	177.288	166.249	145.471
Net Income Ratio Numbers are in millions	0.124	0.145	0.13	0.143	0.119	0.085	-0.027	-0.583	-0.253	-2.303	-0.584	-0.469	-0.541	-0.325	-0.504	-0.611	-0.363	-0.559	0.049	0.378	0.47	0.488	0.501	0.452	0.467	0.451	0.446	0.483	0.472	0.452	0.418	0.407	0.381	0.435	0.392	0.388	0.389	0.422	0.412	0.35	0.361	0.374	0.375	0.308	0.403	0.366	0.357	0.337	0.338	0.33	0.334	0.299	0.339	0.324	0.342	0.323	0.348	0.297	0.274	0.255	0.25	0.197	0.132	0.213	0.18	0.225	0.433	0.505	0.544	0.578	0.532	0.446	0.547	0.537	0.524	0.484	0.551	0.497	0.547	0.481	0.591	0.567	0.562	0.475	0.332	0.13	0.463	0.287	0.496	0.508	0.519
EPS Numbers are in millions	0.16	0.17	0.16	0.18	0.15	0.093	-0.023	-0.32	-0.38	-0.39	-0.25	-0.25	-0.27	-0.16	-0.23	-0.28	-0.18	-0.23	0.04	0.54	0.67	0.68	0.72	0.57	0.58	0.52	0.53	0.52	0.52	0.47	0.41	0.36	0.36	0.39	0.33	0.32	0.33	0.35	0.33	0.27	0.29	0.26	0.26	0.22	0.3	0.24	0.22	0.21	0.22	0.2	0.19	0.19	0.21	0.19	0.19	0.19	0.21	0.16	0.13	0.12	0.11	0.078	0.05	0.1	0.08	0.097	0.17	0.22	0.23	0.23	0.2	0.18	0.21	0.21	0.18	0.18	0.1	0.17	0.088	0.16	0.098	0.17	0.078	0.15	0.034	0.028	0.053	0.061	0.092	0.087	0.041
EPS Diluted Numbers are in millions	0.16	0.17	0.16	0.18	0.15	0.093	-0.023	-0.32	-0.38	-0.38	-0.25	-0.24	-0.27	-0.16	-0.23	-0.27	-0.18	-0.23	0.04	0.54	0.67	0.68	0.72	0.57	0.58	0.52	0.53	0.52	0.52	0.47	0.41	0.36	0.36	0.39	0.33	0.32	0.33	0.35	0.33	0.27	0.29	0.26	0.26	0.22	0.3	0.24	0.22	0.21	0.22	0.2	0.19	0.19	0.21	0.19	0.19	0.19	0.21	0.16	0.13	0.12	0.11	0.078	0.05	0.1	0.08	0.097	0.17	0.22	0.23	0.23	0.2	0.18	0.21	0.21	0.18	0.18	0.1	0.17	0.088	0.16	0.098	0.17	0.078	0.15	0.034	0.028	0.053	0.061	0.092	0.087	0.041
EBITDA Numbers are in millions	724.282	1,231.844	711.669	1,276.27	1,267.682	1,103.311	654.535	-103.635	153.777	-836.998	-98.937	189.944	-14.194	-290.804	-268.165	-364.212	-351.138	-378.863	172.92	1,353.79	1,684.26	1,676.325	1,693.955	2,258.094	1,190.367	1,607.191	1,078.224	2,234.306	951.465	1,507.369	791.106	1,762.376	744.069	1,291.426	610.617	1,595.519	642.513	1,179.347	601.239	1,402.685	496.089	921.879	521.951	1,080.428	617.127	838.524	426.799	1,066.302	430.426	711.627	351.909	981.246	436.091	660.946	325.673	833.944	416.155	526.948	260.174	506.494	178.346	238.598	190.238	509.185	183.68	332.061	362.352	765.126	426.336	381.346	373.528	692.105	470.832	591.987	426.148	695.913	431.095	547.941	407.054	710.491	434.252	571.688	311.512	438.69	204.334	182.576	306.077	279.928	80.057	258.21	119.23
EBITDA Ratio Numbers are in millions	0.232	0.415	0.24	0.417	0.415	0.406	0.304	-0.077	0.052	-2.576	-0.118	0.194	-0.015	-0.31	-0.31	-0.421	-0.363	-0.454	0.106	0.495	0.612	0.625	0.611	0.936	0.497	0.723	0.473	1.088	0.451	0.753	0.417	1.024	0.406	0.733	0.373	1.019	0.395	0.75	0.395	0.95	0.325	0.664	0.384	0.813	0.436	0.653	0.359	0.888	0.345	0.607	0.32	0.8	0.36	0.588	0.31	0.746	0.363	0.521	0.286	0.563	0.205	0.298	0.248	0.549	0.215	0.404	0.486	0.925	0.523	0.496	0.509	0.874	0.622	0.802	0.638	0.947	0.639	0.814	0.68	1.111	0.7	0.985	0.608	0.743	0.563	0.438	0.752	0.689	0.224	0.788	0.426

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