
Tianjin Port Co., Ltd.
SSE:600717.SS
4.45 (CNY) • At close April 18, 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 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 12,069.957 | 11,704.037 | 10,822.025 | 14,468.287 | 13,425.043 | 12,884.667 | 13,060.241 | 14,234.411 | 13,046.687 | 15,402.417 | 25,528.299 | 16,626.052 | 13,493.346 | 12,723.112 | 11,483.438 | 9,776.063 | 11,265.836 | 2,930.568 | 2,239.657 | 2,364.943 | 1,886.981 | 1,334.819 | 1,235.135 | 1,000.675 | 656.169 | 497.797 | 513.15 | 320.22 | 109.311 | 92.388 | 85.336 |
Cost of Revenue
| 8,617.892 | 8,553.593 | 8,084.237 | 11,317.516 | 10,628.382 | 10,243.531 | 10,550.808 | 11,140.79 | 9,405.811 | 11,924.349 | 22,152.219 | 13,618.106 | 10,338.083 | 9,827.307 | 8,883.847 | 7,470.237 | 8,626.827 | 1,717.282 | 1,183.609 | 1,281.165 | 1,023.366 | 633.645 | 568.442 | 452.882 | 293.679 | 239.253 | 258.539 | 130.388 | 49.922 | 42.578 | 38.94 |
Gross Profit
| 3,452.065 | 3,150.444 | 2,737.788 | 3,150.771 | 2,796.661 | 2,641.136 | 2,509.433 | 3,093.621 | 3,640.876 | 3,478.068 | 3,376.079 | 3,007.946 | 3,155.263 | 2,895.806 | 2,599.591 | 2,305.826 | 2,639.009 | 1,213.287 | 1,056.047 | 1,083.778 | 863.615 | 701.174 | 666.692 | 547.793 | 362.49 | 258.545 | 254.611 | 189.832 | 59.389 | 49.81 | 46.396 |
Gross Profit Ratio
| 0.286 | 0.269 | 0.253 | 0.218 | 0.208 | 0.205 | 0.192 | 0.217 | 0.279 | 0.226 | 0.132 | 0.181 | 0.234 | 0.228 | 0.226 | 0.236 | 0.234 | 0.414 | 0.472 | 0.458 | 0.458 | 0.525 | 0.54 | 0.547 | 0.552 | 0.519 | 0.496 | 0.593 | 0.543 | 0.539 | 0.544 |
Reseach & Development Expenses
| 95.071 | 93.065 | 98.166 | 144.468 | 150.204 | 116.752 | 115.833 | 177.831 | 193.652 | 116.07 | 0 | 0 | 44.829 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 393.873 | 376.121 | 402.927 | 382.301 | 312.848 | 291.985 | 302.596 | 391.074 | 311.264 | 304.135 | 334.02 | 303.2 | 310.488 | 300.688 | 229.782 | 960.291 | 996.614 | 227.524 | 311.455 | 319.32 | 271.444 | 228.335 | 207.112 | 171.847 | 121.254 | 104.385 | 97.815 | 51.67 | 16.635 | 17.047 | 13.822 |
Selling & Marketing Expenses
| 0 | 1,109.141 | 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 | 1.287 |
SG&A
| 393.873 | 1,485.262 | 402.927 | 382.301 | 312.848 | 291.985 | 302.596 | 391.074 | 311.264 | 304.135 | 334.02 | 303.2 | 310.488 | 300.688 | 229.782 | 960.291 | 996.614 | 227.524 | 311.455 | 319.32 | 271.444 | 228.335 | 207.112 | 171.847 | 121.254 | 104.385 | 97.815 | 51.67 | 16.635 | 17.047 | 15.109 |
Other Expenses
| 1,076.142 | -222.28 | 1,045.32 | 1,126.973 | 971.881 | 956.811 | -101.182 | -44.853 | 6.488 | 41.112 | 74.259 | 76.3 | 10.856 | 40.895 | -10.626 | -14.867 | 26.659 | 87.632 | 101.152 | 558.585 | 50.035 | 22.455 | 28.291 | 0.268 | -3.195 | -0.864 | 2.362 | -6.019 | -1.453 | 1.61 | 0.524 |
Operating Expenses
| 1,565.086 | 1,400.147 | 1,546.413 | 1,653.742 | 1,434.932 | 1,365.548 | 1,373.969 | 1,535.156 | 1,434.14 | 1,410.256 | 1,471.959 | 1,360.31 | 1,473.059 | 1,415.813 | 1,196.152 | 1,138.983 | 1,186.146 | 320.781 | 385.242 | 397.66 | 333.687 | 272.663 | 248.588 | 205.829 | 144.324 | 122.46 | 116.366 | 63.582 | 20.845 | 20.592 | 18.239 |
Operating Income
| 1,886.979 | 1,750.297 | 1,488.444 | 1,825.854 | 1,408.807 | 1,395.661 | 1,432.394 | 1,598.534 | 2,213.575 | 2,078.531 | 1,992.65 | 1,752.302 | 1,646.258 | 1,450.732 | 1,306.036 | 1,017.035 | 1,369.684 | 897.917 | 704.239 | 586.935 | 487.433 | 423.816 | 419.992 | 339.924 | 235.44 | 145.025 | 142.857 | 132.401 | 40.373 | 31.578 | 30.648 |
Operating Income Ratio
| 0.156 | 0.15 | 0.138 | 0.126 | 0.105 | 0.108 | 0.11 | 0.112 | 0.17 | 0.135 | 0.078 | 0.105 | 0.122 | 0.114 | 0.114 | 0.104 | 0.122 | 0.306 | 0.314 | 0.248 | 0.258 | 0.318 | 0.34 | 0.34 | 0.359 | 0.291 | 0.278 | 0.413 | 0.369 | 0.342 | 0.359 |
Total Other Income Expenses Net
| 23.179 | 10.348 | 4.406 | -16.643 | -3.53 | -75.735 | -101.182 | -27.203 | -7.447 | 37.486 | 67.886 | -193.936 | 8.63 | -128.071 | -12.164 | -16.186 | 22.641 | 85.743 | 96.209 | 554.019 | 46.032 | 19.505 | 25.61 | -0.331 | -3.776 | -1.415 | -11.244 | -1.019 | -2.354 | -0.067 | 0.403 |
Income Before Tax
| 1,910.159 | 1,760.645 | 1,492.85 | 1,809.212 | 1,404.908 | 1,319.927 | 1,331.212 | 1,553.681 | 2,214.379 | 2,116.018 | 2,060.536 | 1,825.534 | 1,654.887 | 1,490.116 | 1,293.872 | 1,000.85 | 1,392.325 | 982.297 | 800.537 | 1,140.954 | 533.464 | 443.321 | 445.603 | 339.593 | 231.664 | 143.609 | 143.626 | 123.938 | 38.019 | 31.511 | 31.05 |
Income Before Tax Ratio
| 0.158 | 0.15 | 0.138 | 0.125 | 0.105 | 0.102 | 0.102 | 0.109 | 0.17 | 0.137 | 0.081 | 0.11 | 0.123 | 0.117 | 0.113 | 0.102 | 0.124 | 0.335 | 0.357 | 0.482 | 0.283 | 0.332 | 0.361 | 0.339 | 0.353 | 0.288 | 0.28 | 0.387 | 0.348 | 0.341 | 0.364 |
Income Tax Expense
| 407.409 | 329.859 | 341.682 | 430.846 | 320.277 | 329.891 | 416.179 | 333.269 | 418.251 | 429.283 | 412.688 | 315.664 | 251.345 | 200.996 | 202.121 | 160.687 | 247.241 | 239.221 | 182.411 | 325.135 | 134.41 | 69.304 | 80.128 | 40.487 | 38.382 | 24.282 | 25.349 | 21.142 | 6.95 | 9.223 | 9.377 |
Net Income
| 993.629 | 981.649 | 1,151.168 | 1,378.365 | 1,084.631 | 990.036 | 536.723 | 806.226 | 1,259.087 | 1,225.387 | 1,151.913 | 1,067.432 | 1,004.107 | 929.903 | 803.277 | 643.665 | 941.684 | 600.416 | 515.256 | 719.263 | 292.985 | 292.482 | 298.842 | 269.841 | 191.643 | 118.144 | 116.844 | 101.21 | 30.502 | 21.722 | 21.423 |
Net Income Ratio
| 0.082 | 0.084 | 0.106 | 0.095 | 0.081 | 0.077 | 0.041 | 0.057 | 0.097 | 0.08 | 0.045 | 0.064 | 0.074 | 0.073 | 0.07 | 0.066 | 0.084 | 0.205 | 0.23 | 0.304 | 0.155 | 0.219 | 0.242 | 0.27 | 0.292 | 0.237 | 0.228 | 0.316 | 0.279 | 0.235 | 0.251 |
EPS
| 0.34 | 0.34 | 0.4 | 0.48 | 0.37 | 0.34 | 0.22 | 0.28 | 0.46 | 0.42 | 0.4 | 0.37 | 0.35 | 0.32 | 0.28 | 0.22 | 0.33 | 0.38 | 0.21 | 0.29 | 0.099 | 0.11 | 0.11 | 0.1 | 0.071 | 0.047 | 0.043 | 0.041 | 0.021 | 0.013 | 0.013 |
EPS Diluted
| 0.34 | 0.34 | 0.4 | 0.48 | 0.37 | 0.34 | 0.22 | 0.28 | 0.46 | 0.42 | 0.4 | 0.37 | 0.35 | 0.32 | 0.28 | 0.22 | 0.33 | 0.38 | 0.21 | 0.29 | 0.099 | 0.11 | 0.11 | 0.1 | 0.071 | 0.047 | 0.043 | 0.041 | 0.021 | 0.013 | 0.013 |
EBITDA
| 3,429.71 | 2,883.628 | 2,705.162 | 3,272.34 | 2,758.418 | 2,396.142 | 2,365.665 | 2,619.291 | 3,477.174 | 3,113.401 | 2,859.51 | 2,567.007 | 2,448.565 | 2,287.69 | 2,129.237 | 1,911.129 | 2,192.547 | 1,374.155 | 1,150.574 | 1,628.202 | 837.994 | 601.394 | 595.042 | 466.823 | 313.668 | 199.464 | 195.638 | 118.805 | 38.544 | 29.218 | 28.158 |
EBITDA Ratio
| 0.284 | 0.246 | 0.25 | 0.226 | 0.205 | 0.186 | 0.181 | 0.184 | 0.267 | 0.202 | 0.112 | 0.154 | 0.181 | 0.18 | 0.185 | 0.195 | 0.195 | 0.469 | 0.514 | 0.688 | 0.444 | 0.451 | 0.482 | 0.467 | 0.478 | 0.401 | 0.381 | 0.371 | 0.353 | 0.316 | 0.33 |