Shanghai International Port (Group) Co., Ltd.
SSE:600018.SS
5.49 (CNY) • At close April 21, 2025
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 38,116.972 | 37,551.57 | 37,279.807 | 34,288.697 | 26,119.461 | 36,101.632 | 38,042.545 | 37,423.946 | 31,359.179 | 29,510.832 | 28,778.704 | 28,162.299 | 28,381.021 | 21,778.857 | 19,105.453 | 16,545.345 | 18,140.48 | 16,328.398 | 12,484.371 | 9,550.065 | 7,445.388 | 1,994.254 |
| Cost of Revenue
| 24,583.673 | 23,506.848 | 23,185.614 | 20,329.436 | 16,628.54 | 25,015.768 | 25,966.579 | 24,808.729 | 21,926.328 | 19,721.226 | 18,249.65 | 18,682.885 | 19,278.986 | 11,781.16 | 10,074.313 | 9,284.347 | 9,116.512 | 8,551.078 | 6,214.28 | 4,085.607 | 3,416.949 | 1,243.996 |
| Gross Profit
| 13,533.299 | 14,044.722 | 14,094.193 | 13,959.261 | 9,490.921 | 11,085.864 | 12,075.966 | 12,615.217 | 9,432.85 | 9,789.605 | 10,529.053 | 9,479.414 | 9,102.035 | 9,997.697 | 9,031.14 | 7,260.998 | 9,023.968 | 7,777.319 | 6,270.092 | 5,464.458 | 4,028.439 | 750.257 |
| Gross Profit Ratio
| 0.355 | 0.374 | 0.378 | 0.407 | 0.363 | 0.307 | 0.317 | 0.337 | 0.301 | 0.332 | 0.366 | 0.337 | 0.321 | 0.459 | 0.473 | 0.439 | 0.497 | 0.476 | 0.502 | 0.572 | 0.541 | 0.376 |
| Reseach & Development Expenses
| 173.321 | 205.772 | 191.057 | 143.453 | 82.344 | 47.208 | 51.557 | 45.188 | 37.95 | 24.552 | 27.232 | 0 | 24.151 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 421.915 | 399.236 | 384.333 | 362.454 | 498.705 | -943.206 | -1,505.934 | -1,065.927 | -988.823 | 255.502 | 306.233 | 300.959 | 386.355 | 329.98 | 1,803.852 | 1,813.309 | 1,819.175 | 1,640.751 | 1,904.936 | 1,553.683 | 1,617.685 | 911.979 |
| Selling & Marketing Expenses
| 100.819 | 130.152 | 161.267 | 174.483 | 173.53 | 1,329.425 | 1,709.909 | 1,426.972 | 1,299.01 | 19.646 | 62.55 | 62.869 | 8.977 | 16.833 | 0 | 0 | 0 | 0 | 3.326 | 0.046 | 0.73 | 2.006 |
| SG&A
| 522.734 | 511.355 | 545.6 | 536.937 | 672.235 | 386.219 | 203.976 | 361.046 | 310.186 | 275.148 | 368.782 | 363.828 | 395.332 | 346.813 | 1,803.852 | 1,813.309 | 1,819.175 | 1,640.751 | 1,908.262 | 1,553.729 | 1,618.415 | 911.979 |
| Other Expenses
| -5,175.131 | -2,899.215 | 3,179.579 | 3,951.057 | 2,725.075 | 2,509.038 | 28.023 | 2,742.832 | 775.042 | 1,294.143 | 923.216 | 682.433 | 643.593 | 242.218 | 1,280.171 | 629.743 | 787.828 | 42.494 | 159.716 | 214.428 | 272.809 | 644.11 |
| Operating Expenses
| -4,479.076 | -2,220.068 | 3,916.237 | 4,631.448 | 3,479.654 | 2,942.465 | 2,821.328 | 3,360.577 | 2,863.81 | 2,591.622 | 2,320.641 | 2,378.354 | 2,436.022 | 2,321.071 | 2,140.361 | 2,312.635 | 2,473.31 | 2,198.85 | 2,320.988 | 1,861.899 | 1,853.77 | 978.487 |
| Operating Income
| 18,012.375 | 16,208.778 | 20,588.312 | 17,860.773 | 10,586.268 | 11,869.077 | 14,261.141 | 13,207.922 | 9,220.219 | 8,585.749 | 8,926.469 | 7,148.342 | 6,556.652 | 7,031.503 | 6,630.665 | 4,760.414 | 6,332.623 | 5,586.135 | 4,308.396 | 3,714.223 | 2,711.575 | 417.218 |
| Operating Income Ratio
| 0.473 | 0.432 | 0.552 | 0.521 | 0.405 | 0.329 | 0.375 | 0.353 | 0.294 | 0.291 | 0.31 | 0.254 | 0.231 | 0.323 | 0.347 | 0.288 | 0.349 | 0.342 | 0.345 | 0.389 | 0.364 | 0.209 |
| Total Other Income Expenses Net
| 703.778 | 38.078 | -464.023 | 100.611 | -12.005 | -45.047 | 66.624 | 2,642.006 | 684.896 | 1,265.796 | 902.615 | 673.065 | 631.197 | 227.769 | 1,098.676 | 623.014 | 766.08 | 9.754 | 59.806 | 11.272 | -188.165 | 121.253 |
| Income Before Tax
| 18,716.153 | 16,246.856 | 20,124.289 | 17,961.384 | 10,574.263 | 11,824.03 | 14,327.765 | 15,855.287 | 9,941.885 | 9,851.545 | 9,829.084 | 7,821.407 | 7,187.849 | 7,259.273 | 7,902.306 | 5,383.427 | 7,098.702 | 5,595.889 | 4,362.677 | 3,725.495 | 2,523.409 | 538.471 |
| Income Before Tax Ratio
| 0.491 | 0.433 | 0.54 | 0.524 | 0.405 | 0.328 | 0.377 | 0.424 | 0.317 | 0.334 | 0.342 | 0.278 | 0.253 | 0.333 | 0.414 | 0.325 | 0.391 | 0.343 | 0.349 | 0.39 | 0.339 | 0.27 |
| Income Tax Expense
| 2,652.366 | 2,239.068 | 2,214.176 | 2,480.664 | 1,390.859 | 1,898.185 | 2,855.744 | 3,008.873 | 1,853.983 | 1,986.273 | 1,981.29 | 1,545.792 | 1,348.533 | 1,466.559 | 1,289.693 | 640.53 | 1,069.18 | 621.333 | 475.995 | 492.392 | 420.838 | 128.023 |
| Net Income
| 14,954.354 | 13,203.138 | 17,223.916 | 14,682.049 | 8,307.143 | 9,062.278 | 10,276.343 | 11,536.192 | 6,939.077 | 6,562.454 | 6,766.548 | 5,255.529 | 4,969.267 | 4,724.188 | 5,417.122 | 3,760.046 | 4,619.335 | 3,640.03 | 2,963.222 | 2,160.496 | 1,286.894 | 410.448 |
| Net Income Ratio
| 0.392 | 0.352 | 0.462 | 0.428 | 0.318 | 0.251 | 0.27 | 0.308 | 0.221 | 0.222 | 0.235 | 0.187 | 0.175 | 0.217 | 0.284 | 0.227 | 0.255 | 0.223 | 0.237 | 0.226 | 0.173 | 0.206 |
| EPS
| 0.64 | 0.57 | 0.74 | 0.63 | 0.36 | 0.39 | 0.44 | 0.5 | 0.3 | 0.29 | 0.3 | 0.23 | 0.22 | 0.21 | 0.26 | 0.18 | 0.22 | 0.17 | 0.14 | 0.13 | 0.1 | 0.02 |
| EPS Diluted
| 0.64 | 0.57 | 0.74 | 0.63 | 0.36 | 0.39 | 0.44 | 0.5 | 0.3 | 0.29 | 0.3 | 0.23 | 0.22 | 0.21 | 0.26 | 0.18 | 0.22 | 0.17 | 0.14 | 0.13 | 0.1 | 0.02 |
| EBITDA
| 23,097.485 | 20,346.201 | 23,795.689 | 22,455.062 | 15,107.716 | 16,234.863 | 15,871.209 | 18,742.924 | 11,276.497 | 12,161.871 | 12,435.292 | 10,840.527 | 10,164.593 | 10,315.303 | 10,027.362 | 7,685.279 | 9,233.487 | 7,224.945 | 5,507.291 | 4,572.49 | 2,947.308 | 140.042 |
| EBITDA Ratio
| 0.606 | 0.542 | 0.638 | 0.655 | 0.578 | 0.45 | 0.417 | 0.501 | 0.36 | 0.412 | 0.432 | 0.385 | 0.358 | 0.474 | 0.525 | 0.464 | 0.509 | 0.442 | 0.441 | 0.479 | 0.396 | 0.07 |