Chongqing Port Co.,Ltd. (600279.SS) - Quarterly Income Statement

Home
600279.SS
Financials

5.71 (CNY) • At close May 13, 2025

Overview | Financials

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

	2025 Q1	2024 Q4	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	1,109.949	919.265	1,280.481	798.14	1,379.136	849.755	1,218.677	1,298.181	1,572.428	1,149.785	1,234.278	1,213.841	1,363.584	794.246	1,715.039	1,639.688	1,332.859	1,613.918	1,198.985	1,437.881	829.846	1,041.483	1,209.077	1,151.614	1,375.06	835.926	1,972.648	2,068.791	1,489.226	1,144.11	1,981.322	1,920.866	1,274.242	1,004.815	525.898	411.301	257.39	534.921	634.747	462.4	433.99	409.542	556.156	609.278	320.319	267.679	331.52	340.569	330.049	432.185	335.258	386.809	310.242	401.37	404.878	394.277	270.709	549.812	253.347	190.005	127.103	112.373	135.63	116.993	91.923	124.251	162.513	163.37	117.058	117.549	108.541	103.096	85.881	77.131	79.703	83.915	64.586	58.397	74.334	71.588	62.175	53.204	60.93	53.747	38.426	28.235	36.344	23.716	25.488	25.829	24.113	24.519	22.824
Cost of Revenue Numbers are in millions	1,011.424	799.119	1,150.028	652.245	1,263.273	749.138	1,074.091	1,143.853	1,475.471	1,027.823	1,123.649	1,105.716	1,269.122	698.233	1,591.479	1,536.326	1,234.925	1,449.969	1,091.12	1,324.283	767.103	896.61	1,121.891	1,055.576	1,291.419	735.973	1,839.563	1,938.677	1,389.325	1,017.421	1,837.508	1,793.799	1,162.699	905.653	417.112	325.045	158.494	440.486	541.333	367.855	322.784	331.055	447.34	501.336	214.076	197.73	209.485	242.931	236.442	346.819	237.798	293.605	221.632	331.563	311.607	279.678	178.584	455.057	194.291	134.546	72.659	77.972	80.201	68.747	51.815	81.836	115.608	94.156	68.182	79.223	67.436	60.581	49.379	52.457	52.752	59.266	37.898	36.17	38.372	47.089	44.275	41.21	31.933	28.004	25.889	21.437	18.018	16.339	16.662	14.926	16.976	17.486	13.679
Gross Profit Numbers are in millions	98.525	120.145	130.453	145.896	115.863	100.617	144.585	154.328	96.957	121.962	110.629	108.125	94.461	96.013	123.559	103.362	97.934	163.949	107.865	113.598	62.744	144.873	87.186	96.039	83.641	99.953	133.085	130.114	99.902	126.688	143.813	127.067	111.543	99.162	108.786	86.256	98.896	94.436	93.413	94.545	111.207	78.487	108.816	107.942	106.243	69.949	122.034	97.637	93.607	85.366	97.46	93.204	88.61	69.808	93.271	114.599	92.125	94.756	59.055	55.459	54.444	34.401	55.429	48.246	40.108	42.415	46.905	69.214	48.876	38.326	41.105	42.516	36.502	24.674	26.952	24.649	26.688	22.227	35.963	24.5	17.9	11.994	28.997	25.742	12.537	6.799	18.326	7.377	8.826	10.903	7.136	7.033	9.145
Gross Profit Ratio Numbers are in millions	0.089	0.131	0.102	0.183	0.084	0.118	0.119	0.119	0.062	0.106	0.09	0.089	0.069	0.121	0.072	0.063	0.073	0.102	0.09	0.079	0.076	0.139	0.072	0.083	0.061	0.12	0.067	0.063	0.067	0.111	0.073	0.066	0.088	0.099	0.207	0.21	0.384	0.177	0.147	0.204	0.256	0.192	0.196	0.177	0.332	0.261	0.368	0.287	0.284	0.198	0.291	0.241	0.286	0.174	0.23	0.291	0.34	0.172	0.233	0.292	0.428	0.306	0.409	0.412	0.436	0.341	0.289	0.424	0.418	0.326	0.379	0.412	0.425	0.32	0.338	0.294	0.413	0.381	0.484	0.342	0.288	0.225	0.476	0.479	0.326	0.241	0.504	0.311	0.346	0.422	0.296	0.287	0.401
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	80.706	150.972	-42.104	59.174	-140.717	157.119	-40.724	63.102	-144.49	157.78	-42.122	60.777	-129.82	146.403	-40.733	60.325	-108.319	51.576	-29.666	48.287	-85.527	45.103	-27.989	43.406	-96.162	43.576	-27.322	40.754	-95.067	39.576	-27.557	43.756	-106.437	48.228	-26.932	43.707	-102.086	42.033	-29.78	45.274	-84.64	40.104	-22.142	35.956	-75.42	37.359	-21.616	36.408	-94.276	49.386	41.229	39.767	-78.585	34.984	37.375	36.816	-47.967	22.631	25.247	25.597	17.051	26.833	24.518	17.94	24.872	14.068	16.566	21.168	25.944	17.782	18.255	20.571	23.118	8.277	10.01	9.606	43.598	7.359	11.362	9.545	25	8.142	7.471	5.828	9.154	6.196	4.734	5.28	9.105	4.36	2.915	4.289
Selling & Marketing Expenses Numbers are in millions	0	-9.884	10.715	3.292	4.71	5.862	5.2	5.347	6.41	7.062	5.219	4.816	5.761	3.244	6.911	4.264	5.512	5.037	4.586	5.391	4.765	11.241	1.374	1.415	1.76	1.406	1.605	1.849	1.753	1.085	1.14	1.479	1.433	0.439	0.274	0.362	0.226	0.224	0.118	0.139	0.069	0.066	0.129	0.092	0.234	-0.36	0.02	0.385	0.065	-4.414	0.673	4.17	0	-1.857	0	3.91	0	0	0	-0.218	0.218	-0.658	0.285	0.14	0.233	0	0	0	0	0	0	0	0	0	0	0	0	1.007	0	0	0	0	0	0	0	0	0	0	0	0.409	0	0	0
SG&A Numbers are in millions	59.61	70.822	64.929	-38.812	63.885	92.808	162.319	-35.377	69.511	-137.428	162.999	-37.306	66.538	-126.575	153.314	-36.468	65.836	-103.282	56.162	-24.276	53.051	-74.287	46.476	-26.574	45.166	-94.756	45.181	-25.473	42.507	-93.982	40.716	-26.078	45.189	-105.998	48.502	-26.571	43.933	-101.862	42.151	-29.641	45.343	-84.574	40.233	-22.05	36.19	-75.78	37.38	-21.231	36.473	-98.69	50.059	45.4	39.767	-80.443	34.984	41.285	36.816	-45.67	22.631	25.029	25.815	16.392	27.118	24.659	18.173	24.872	14.068	16.566	21.168	25.944	17.782	18.255	20.571	23.118	8.277	10.01	9.606	44.605	7.359	11.362	9.545	25	8.142	7.471	5.828	9.154	6.196	4.734	5.28	9.514	4.36	2.915	4.289
Other Expenses Numbers are in millions	23.473	-981.247	-91.042	0.659	0.395	0.05	0.61	2.241	-8.737	85.037	-116.113	93.557	-12.234	-0.629	-0.892	3.876	2.633	-12.369	0.898	0.601	0.273	3.839	97.361	-1.34	4.044	6.338	4.655	2.417	7.918	-3.948	4.776	3.177	5.704	6.031	8.335	10.223	5.948	16.71	10.63	9.193	3.72	29.315	4.812	4.326	5.853	5.669	3.828	1.207	3.778	15.873	0.901	25.738	3.266	7.057	2.423	3.501	0.403	18.149	0.657	0.008	0.963	0.68	0.058	0.651	0.19	0.516	0.13	-2.247	0.373	3.175	-0.028	-0.887	0.058	1.798	1.578	0.415	0.551	0.796	0.954	1.942	0.52	1.219	1.884	2.172	1.824	-1.963	1.05	2.359	2.006	0.389	0.971	3.27	3.976
Operating Expenses Numbers are in millions	83.083	-910.425	70.646	36.528	67.939	92.758	61.883	44.517	60.775	-52.392	46.885	56.251	54.304	25.328	51.335	54.622	60.012	54.952	41.637	48.264	26.291	71.235	44.369	27.384	34.566	36.459	47.711	45.222	45.954	59.76	43.721	44.848	50.583	46.947	49.662	44.34	45.031	41.411	42.965	45.211	46.273	39.567	41.238	34.87	37.207	39.177	38.175	37.066	40.454	40.47	52.511	49.314	47.314	40.3	57.948	50.77	43.767	69.252	26.239	28.509	29.381	19.614	30.932	27.82	20.63	27.985	17.335	20.015	23.877	28.664	20.213	20.847	22.686	24.836	9.647	12.038	11.197	46.083	9.23	13.091	11.144	26.488	9.691	8.932	6.725	9.972	7.254	5.421	5.999	10.369	5.08	3.633	4.989
Operating Income Numbers are in millions	15.443	1,030.57	59.807	82.858	27.369	7.859	52.077	80.304	18.34	137.33	48.576	38.777	21.635	51.054	47.112	14.06	11.697	57.023	46.285	48.363	12.255	70.648	15.654	58.033	35.618	39.728	59.515	63.431	30.625	492.951	75.121	60.89	36.514	28.445	43.97	24.007	31.585	19.283	30.754	27.116	41.456	3.904	43.996	49.32	43.629	8.642	49.694	34.886	41.821	29.299	20.666	20.389	17.108	26.706	5.11	52.172	23.791	11.638	20.194	23.203	11.659	3.919	14.663	9.633	6.702	-0.069	5.377	29.615	9.202	12.455	18.52	14.029	13.541	-3.885	18.695	8.845	14.797	-20.859	29.813	14.205	6.894	-12.857	22.824	17.642	7.907	9.864	12.183	3.318	5.262	9.819	2.718	8.125	6.962
Operating Income Ratio Numbers are in millions	0.014	1.121	0.047	0.104	0.02	0.009	0.043	0.062	0.012	0.119	0.039	0.032	0.016	0.064	0.027	0.009	0.009	0.035	0.039	0.034	0.015	0.068	0.013	0.05	0.026	0.048	0.03	0.031	0.021	0.431	0.038	0.032	0.029	0.028	0.084	0.058	0.123	0.036	0.048	0.059	0.096	0.01	0.079	0.081	0.136	0.032	0.15	0.102	0.127	0.068	0.062	0.053	0.055	0.067	0.013	0.132	0.088	0.021	0.08	0.122	0.092	0.035	0.108	0.082	0.073	-0.001	0.033	0.181	0.079	0.106	0.171	0.136	0.158	-0.05	0.235	0.105	0.229	-0.357	0.401	0.198	0.111	-0.242	0.375	0.328	0.206	0.349	0.335	0.14	0.206	0.38	0.113	0.331	0.305
Total Other Income Expenses Net Numbers are in millions	0.534	0.368	0.089	0.659	0.395	-38.718	-6.015	2.241	-9.247	0.949	-0.329	-13.301	0.71	-0.629	-0.892	3.876	2.633	-12.369	-3.351	-0.532	-0.473	-3.589	101.303	-5.89	4.035	-0.916	4.655	1.424	7.918	2.301	3.614	-2.344	5.531	-4.599	3.592	10.17	5.948	6.2	4.213	8.092	3.72	27.977	4.796	4.184	5.771	5.388	3.828	-22.103	-7.721	15.396	-23.494	24.168	3.266	6.828	2.415	3.501	0.403	15.151	-4.526	0.008	0.963	0.68	0.058	0.651	0.19	0.613	-0.028	-0.247	0.373	2.337	-0.028	-0.887	0.058	0.774	1.278	-0.035	-0.029	-0.675	-0.029	-0.074	-0.002	-0.359	-0.066	0.096	-0.015	-5.302	0.95	0.822	0.623	1.075	0.332	1.675	0.791
Income Before Tax Numbers are in millions	15.976	1,030.938	59.896	83.516	27.764	1,216.123	52.687	82.545	20.339	138.279	48.248	25.476	16.446	50.425	46.22	17.936	14.331	44.654	47.183	48.965	12.527	74.487	113.015	56.693	39.662	46.066	64.169	64.854	38.543	491.002	78.719	63.418	42.045	34.321	47.562	34.178	37.533	25.483	34.967	35.209	45.176	35.067	48.793	53.504	49.401	14.03	53.522	36.07	45.432	44.696	21.455	44.556	20.374	33.534	7.524	55.674	24.195	26.789	20.852	23.212	12.622	4.6	14.721	10.284	6.893	0.544	5.349	29.368	9.576	14.792	18.492	13.142	13.599	-3.111	18.715	8.81	14.769	-21.534	29.785	14.131	6.892	-13.216	22.758	17.738	7.892	4.562	13.133	4.14	5.884	10.895	3.05	9.8	7.753
Income Before Tax Ratio Numbers are in millions	0.014	1.121	0.047	0.105	0.02	1.431	0.043	0.064	0.013	0.12	0.039	0.021	0.012	0.063	0.027	0.011	0.011	0.028	0.039	0.034	0.015	0.072	0.093	0.049	0.029	0.055	0.033	0.031	0.026	0.429	0.04	0.033	0.033	0.034	0.09	0.083	0.146	0.048	0.055	0.076	0.104	0.086	0.088	0.088	0.154	0.052	0.161	0.106	0.138	0.103	0.064	0.115	0.066	0.084	0.019	0.141	0.089	0.049	0.082	0.122	0.099	0.041	0.109	0.088	0.075	0.004	0.033	0.18	0.082	0.126	0.17	0.127	0.158	-0.04	0.235	0.105	0.229	-0.369	0.401	0.197	0.111	-0.248	0.374	0.33	0.205	0.162	0.361	0.175	0.231	0.422	0.126	0.4	0.34
Income Tax Expense Numbers are in millions	8.465	281.883	13.458	15.136	11.274	331.941	16.087	13.855	9.225	20.68	8.349	10.668	7.493	2.31	9.801	7.542	5.83	6.253	6.683	7.483	4.098	13.004	20.46	11.469	7.447	2.553	11.606	13.699	8.322	107.918	12.634	9.864	6.249	6.203	7.307	7.207	6.183	-4.177	5.989	6.741	6.872	1.319	9.32	11.439	8.373	-1.726	8.419	9.062	7.809	10.319	6.917	7.705	5.692	13.291	0.669	9.758	5.872	6.755	3.707	4.647	2.319	2.408	0.447	3.357	1.201	1.351	0.123	4.585	1.356	0.755	2.254	2.71	2.72	2.718	2.056	2.055	2.524	2.201	3.728	2.571	1.078	0.242	3.121	3.04	1.32	0.867	1.819	0.607	0.891	2.168	0.45	0.954	1.188
Net Income Numbers are in millions	-8.717	454.379	25.761	48.419	0.43	557.504	21.085	49.003	11.114	107.509	39.898	14.808	8.953	34.55	26.382	3.98	2.404	24.054	31.163	30.46	2.889	37.718	79.656	25.559	18.661	31.676	42.887	40.895	20.26	371.383	52.321	39.28	24.963	16.658	26.932	15.502	19.369	19.338	16.885	18.017	23.558	23.764	22.8	24.035	24.57	10.709	29.795	14.725	22.709	21.073	0.96	28.587	14.718	20.129	6.831	45.847	18.354	22.193	14.73	17.318	8.271	2.704	9.257	9.483	6.038	1.316	-0.342	20.451	7.228	14.481	15.846	11.776	13.736	-1.702	17.384	6.724	13.61	-20.89	26.137	11.939	5.88	-11.279	19.61	14.698	6.572	3.63	11.313	3.534	4.992	8.723	2.6	8.846	6.565
Net Income Ratio Numbers are in millions	-0.008	0.494	0.02	0.061	0	0.656	0.017	0.038	0.007	0.094	0.032	0.012	0.007	0.043	0.015	0.002	0.002	0.015	0.026	0.021	0.003	0.036	0.066	0.022	0.014	0.038	0.022	0.02	0.014	0.325	0.026	0.02	0.02	0.017	0.051	0.038	0.075	0.036	0.027	0.039	0.054	0.058	0.041	0.039	0.077	0.04	0.09	0.043	0.069	0.049	0.003	0.074	0.047	0.05	0.017	0.116	0.068	0.04	0.058	0.091	0.065	0.024	0.068	0.081	0.066	0.011	-0.002	0.125	0.062	0.123	0.146	0.114	0.16	-0.022	0.218	0.08	0.211	-0.358	0.352	0.167	0.095	-0.212	0.322	0.273	0.171	0.129	0.311	0.149	0.196	0.338	0.108	0.361	0.288
EPS Numbers are in millions	-0.007	0.38	0.022	0.041	0	0.47	0.018	0.041	0.009	0.091	0.034	0.013	0.008	0.041	0.022	0.003	0.002	0.02	0.026	0.027	0.003	0.055	0.12	0.031	0.02	0.046	0.062	0.061	0.03	0.54	0.076	0.057	0.04	0.024	0.039	0.022	0.028	0.028	0.024	0.026	0.034	0.046	0.035	0.047	0.038	0.021	0.058	0.029	0.044	0.041	0.002	0.056	0.029	0.039	0.013	0.089	0.036	0.065	0.043	0.051	0.024	0.008	0.027	0.028	0.018	0.004	-0.001	0.06	0.021	0.043	0.047	0.034	0.04	-0.005	0.053	0.02	0.04	-0.061	0.058	0.035	0.013	-0.033	0.043	0.043	0.015	0.011	0.025	0.01	0.011	0.026	0.008	0.026	0.015
EPS Diluted Numbers are in millions	-0.007	0.38	0.022	0.041	0	0.47	0.018	0.041	0.009	0.091	0.034	0.013	0.008	0.041	0.022	0.003	0.002	0.02	0.026	0.027	0.003	0.055	0.12	0.031	0.02	0.046	0.062	0.061	0.03	0.54	0.076	0.057	0.04	0.024	0.039	0.022	0.028	0.028	0.024	0.026	0.034	0.046	0.035	0.047	0.038	0.021	0.058	0.029	0.044	0.041	0.002	0.056	0.029	0.039	0.013	0.089	0.036	0.065	0.043	0.051	0.024	0.008	0.027	0.028	0.018	0.004	-0.001	0.06	0.021	0.043	0.047	0.034	0.04	-0.005	0.053	0.02	0.04	-0.061	0.058	0.035	0.013	-0.033	0.043	0.043	0.015	0.011	0.025	0.01	0.011	0.026	0.008	0.026	0.015
EBITDA Numbers are in millions	41.013	1,059.311	87.183	113.967	116.245	1,320.38	97.434	183.285	116.024	247.265	161.144	119.948	107.184	139.884	151.917	117.173	46.618	151.151	106.394	126.205	40.185	135.258	133.457	116.598	104.041	68.495	93.066	104.548	65.99	75.557	109.774	87.526	62.654	68.113	67.443	80.611	53.866	70.425	50.448	62.162	64.933	83.257	65.994	84.426	69.036	58.826	83.859	72.838	53.154	89.959	44.949	70.859	41.296	63.768	35.323	63.828	48.359	60.861	19.212	26.95	25.063	25.4	26.03	20.426	19.478	-11.436	34.05	41.37	31.011	51.012	20.891	35.789	7.259	14.085	23.221	17.624	21.432	-4.222	32.407	23.149	12.502	5.991	24.607	28.136	10.965	22.792	16.341	12.905	7.684	24.233	-9.993	15.45	4.156
EBITDA Ratio Numbers are in millions	0.037	1.152	0.068	0.143	0.084	1.554	0.08	0.141	0.074	0.215	0.131	0.099	0.079	0.176	0.089	0.071	0.035	0.094	0.089	0.088	0.048	0.13	0.11	0.101	0.076	0.082	0.047	0.051	0.044	0.066	0.055	0.046	0.049	0.068	0.128	0.196	0.209	0.132	0.079	0.134	0.15	0.203	0.119	0.139	0.216	0.22	0.253	0.214	0.161	0.208	0.134	0.183	0.133	0.159	0.087	0.162	0.179	0.111	0.076	0.142	0.197	0.226	0.192	0.175	0.212	-0.092	0.21	0.253	0.265	0.434	0.192	0.347	0.085	0.183	0.291	0.21	0.332	-0.072	0.436	0.323	0.201	0.113	0.404	0.523	0.285	0.807	0.45	0.544	0.301	0.938	-0.414	0.63	0.182

Chongqing Port Co.,Ltd.

SSE:600279.SS Add to watchlist

SSE:600279.SS