COSCO SHIPPING Energy Transportation Co., Ltd.
SSE:600026.SS
10.01 (CNY) • At close April 18, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 21,953.305 | 18,657.843 | 12,698.668 | 16,384.758 | 13,880.075 | 12,286.002 | 9,759.438 | 13,005.566 | 12,776.529 | 12,333.82 | 11,392.037 | 11,156.649 | 12,290.583 | 11,409.42 | 8,919.205 | 17,562.037 | 12,686.966 | 9,772.392 | 8,700.448 | 6,486.955 | 5,176.639 | 4,325.796 | 4,029.977 | 3,271.432 | 3,196.916 |
| Cost of Revenue
| 15,417.366 | 15,195.857 | 11,769.58 | 11,627.999 | 11,247.011 | 10,368.271 | 7,540.459 | 9,751.249 | 10,422.812 | 10,967.289 | 11,254.455 | 11,260.75 | 10,644.282 | 8,936.262 | 7,261.56 | 11,114.787 | 7,339.273 | 6,187.605 | 5,134.816 | 3,906.966 | 3,603.867 | 3,098.506 | 2,932.539 | 2,584.549 | 2,533.758 |
| Gross Profit
| 6,535.939 | 3,461.986 | 929.087 | 4,756.759 | 2,633.064 | 1,917.732 | 2,218.98 | 3,254.317 | 2,353.717 | 1,366.532 | 137.582 | -104.101 | 1,646.301 | 2,473.157 | 1,657.644 | 6,447.251 | 5,347.693 | 3,584.787 | 3,565.632 | 2,579.99 | 1,572.772 | 1,227.29 | 1,097.438 | 686.882 | 663.158 |
| Gross Profit Ratio
| 0.298 | 0.186 | 0.073 | 0.29 | 0.19 | 0.156 | 0.227 | 0.25 | 0.184 | 0.111 | 0.012 | -0.009 | 0.134 | 0.217 | 0.186 | 0.367 | 0.422 | 0.367 | 0.41 | 0.398 | 0.304 | 0.284 | 0.272 | 0.21 | 0.207 |
| Reseach & Development Expenses
| 15.037 | 24.101 | 17.497 | 17.552 | 15.119 | 0.066 | 0.052 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 975.955 | 102.462 | 87.162 | 73.287 | 134.529 | 94.653 | 89.598 | 160.473 | 80.236 | 64.786 | 69.153 | 66.019 | 58.524 | 48.277 | 286.55 | 256.884 | 165.173 | 219.943 | 241.515 | 218.769 | 225.71 | 188.061 | 160.179 | 120.794 | 181.004 |
| Selling & Marketing Expenses
| 76.996 | 57.273 | 50.335 | 56.192 | 49.296 | 22.805 | 29.207 | 57.117 | 96.464 | 57.47 | 49.309 | 50.256 | 51.735 | 42.887 | 38.955 | 37.907 | 36.744 | 32.933 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,052.951 | 159.735 | 137.498 | 129.479 | 183.825 | 117.458 | 118.805 | 217.591 | 176.7 | 122.256 | 118.463 | 116.275 | 110.259 | 91.164 | 325.504 | 294.791 | 201.918 | 219.943 | 241.515 | 218.769 | 225.71 | 188.061 | 160.179 | 120.794 | 181.004 |
| Other Expenses
| -92.005 | 745.342 | 528.057 | 736.097 | 707.714 | 1.71 | 558.714 | -142.989 | 1,086.38 | 627.717 | -329.698 | 171.053 | 168.44 | 206.966 | 156.874 | 413.045 | 428.219 | 212.444 | 149.827 | 65.786 | 38.298 | 26.451 | 56.618 | 46.957 | 28.278 |
| Operating Expenses
| 960.946 | 929.177 | 683.051 | 883.128 | 906.659 | 760.775 | 603.299 | 830.78 | 547.487 | 493.866 | 521.931 | 535.439 | 537.189 | 474.974 | 510.179 | 626.601 | 449.288 | 414.156 | 426.477 | 362.904 | 344.221 | 296.667 | 258.187 | 203.753 | 253.45 |
| Operating Income
| 5,534.144 | 3,730.372 | 1,205.056 | 4,821.058 | 2,518.769 | 441.806 | 1,487.991 | 2,637.234 | 852.3 | -63.389 | -1,728.47 | -465.474 | 1,058.229 | 1,965.533 | 1,186.692 | 6,022.588 | 4,952.561 | 3,054.925 | 3,063.911 | 2,156.965 | 1,139.634 | 682.491 | 449.035 | 356.16 | 216.053 |
| Operating Income Ratio
| 0.252 | 0.2 | 0.095 | 0.294 | 0.181 | 0.036 | 0.152 | 0.203 | 0.067 | -0.005 | -0.152 | -0.042 | 0.086 | 0.172 | 0.133 | 0.343 | 0.39 | 0.313 | 0.352 | 0.333 | 0.22 | 0.158 | 0.111 | 0.109 | 0.068 |
| Total Other Income Expenses Net
| -793.948 | -977.525 | -44.896 | 7.483 | -1,499.03 | 1.71 | 558.715 | -447.258 | -233.036 | 386.935 | -565.175 | 134.099 | -201.953 | -10.721 | 94.547 | 410.096 | 425.142 | 98.924 | 105.627 | 44.155 | 14.621 | 1.071 | 15.09 | -1.086 | -22.458 |
| Income Before Tax
| 4,740.196 | 2,749.059 | -4,517.33 | 2,895.139 | 1,019.739 | 443.516 | 2,046.705 | 2,175.951 | 564.7 | 323.546 | -2,293.645 | -331.374 | 1,225.051 | 2,171.408 | 1,342.338 | 6,432.685 | 5,377.702 | 3,226.234 | 3,169.538 | 2,201.12 | 1,154.255 | 683.562 | 464.125 | 355.075 | 193.595 |
| Income Before Tax Ratio
| 0.216 | 0.147 | -0.356 | 0.177 | 0.073 | 0.036 | 0.21 | 0.167 | 0.044 | 0.026 | -0.201 | -0.03 | 0.1 | 0.19 | 0.15 | 0.366 | 0.424 | 0.33 | 0.364 | 0.339 | 0.223 | 0.158 | 0.115 | 0.109 | 0.061 |
| Income Tax Expense
| 1,082.355 | 964.255 | 139.8 | 272.59 | 330.384 | 119.657 | 161.644 | 220.828 | 102.251 | -79.834 | -11.903 | -469.144 | 146.287 | 449.445 | 277.696 | 1,056.69 | 781.652 | 462.444 | 452.573 | 307.956 | 171.544 | 111.328 | 112.828 | 43.273 | 33.299 |
| Net Income
| 3,348.717 | 1,460.862 | -4,657.131 | 2,381.415 | 689.355 | 105.131 | 1,766.339 | 1,922.513 | 389.686 | 310.966 | -2,298.401 | 73.741 | 1,047.315 | 1,716.522 | 1,064.794 | 5,373.01 | 4,596.051 | 2,760.793 | 2,714.223 | 1,892.074 | 982.049 | 571.919 | 351.297 | 311.802 | 160.297 |
| Net Income Ratio
| 0.153 | 0.078 | -0.367 | 0.145 | 0.05 | 0.009 | 0.181 | 0.148 | 0.031 | 0.025 | -0.202 | 0.007 | 0.085 | 0.15 | 0.119 | 0.306 | 0.362 | 0.283 | 0.312 | 0.292 | 0.19 | 0.132 | 0.087 | 0.095 | 0.05 |
| EPS
| 0.7 | 0.31 | -0.98 | 0.52 | 0.17 | 0.026 | 0.44 | 0.48 | 0.29 | 0.091 | -0.68 | 0.022 | 0.31 | 0.5 | 0.31 | 1.59 | 1.38 | 0.83 | 0.82 | 0.57 | 0.3 | 0.17 | 0.12 | 0.094 | 0.048 |
| EPS Diluted
| 0.7 | 0.31 | -0.98 | 0.52 | 0.17 | 0.026 | 0.44 | 0.48 | 0.29 | 0.091 | -0.68 | 0.022 | 0.3 | 0.5 | 0.31 | 1.59 | 1.37 | 0.83 | 0.82 | 0.57 | 0.3 | 0.17 | 0.12 | 0.094 | 0.048 |
| EBITDA
| 8,145.171 | 5,590.044 | -1,826.226 | 6,062.764 | 5,346.669 | 3,407.041 | 4,331.851 | 4,649.706 | 4,946.997 | 3,141.375 | 259.763 | 1,464.061 | 3,064.983 | 3,536.82 | 2,427.571 | 7,025.818 | 6,538.026 | 4,327.672 | 4,218.022 | 3,051.413 | 2,040.847 | 1,675.337 | 1,414.366 | 571.264 | 1,113.54 |
| EBITDA Ratio
| 0.371 | 0.3 | -0.144 | 0.37 | 0.385 | 0.277 | 0.444 | 0.358 | 0.387 | 0.255 | 0.023 | 0.131 | 0.249 | 0.31 | 0.272 | 0.4 | 0.515 | 0.443 | 0.485 | 0.47 | 0.394 | 0.387 | 0.351 | 0.175 | 0.348 |