TangShan Port Group Co.,Ltd
SSE:601000.SS
4.39 (CNY) • At close April 8, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,724.34 | 5,844.582 | 5,619.944 | 6,074.994 | 7,837.27 | 11,209.105 | 10,138.132 | 7,612.186 | 5,626.441 | 5,157.369 | 5,126.627 | 4,549.915 | 3,951.033 | 2,998.261 | 2,556.879 | 1,929.935 | 1,346.754 | 849.884 |
| Cost of Revenue
| 3,053.927 | 3,254.786 | 3,442.557 | 3,628.838 | 5,465.099 | 8,783.404 | 8,037.291 | 5,539.294 | 3,532.993 | 3,061.531 | 3,079.522 | 2,715.075 | 2,407.146 | 1,982.149 | 1,703.041 | 1,192.329 | 805.814 | 480.295 |
| Gross Profit
| 2,670.413 | 2,589.796 | 2,177.388 | 2,446.156 | 2,372.171 | 2,425.701 | 2,100.841 | 2,072.891 | 2,093.448 | 2,095.839 | 2,047.105 | 1,834.841 | 1,543.887 | 1,016.112 | 853.839 | 737.606 | 540.941 | 369.589 |
| Gross Profit Ratio
| 0.467 | 0.443 | 0.387 | 0.403 | 0.303 | 0.216 | 0.207 | 0.272 | 0.372 | 0.406 | 0.399 | 0.403 | 0.391 | 0.339 | 0.334 | 0.382 | 0.402 | 0.435 |
| Reseach & Development Expenses
| 79.974 | 70.244 | 43.88 | 55.554 | 24.721 | 16.349 | 7.858 | 6.511 | 3.047 | 3.726 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| -395.39 | 139.435 | 58.634 | 58.837 | 59.111 | 81.126 | 68.34 | 71.152 | 70.175 | 76.996 | 78.085 | 103.664 | 121.22 | 96.515 | 77.072 | 220.891 | 169.812 | 118.633 |
| Selling & Marketing Expenses
| 0.799 | 1.134 | 1.34 | 3.203 | 3.865 | 27.448 | 32.233 | 27.888 | 1.903 | 1.876 | 4.669 | 7.989 | 10.386 | 8.614 | 4.811 | 5.313 | 3.12 | 1.192 |
| SG&A
| -394.591 | 140.569 | 59.974 | 62.04 | 62.976 | 108.575 | 100.573 | 99.04 | 72.078 | 78.872 | 82.754 | 111.653 | 131.606 | 105.129 | 81.884 | 226.204 | 172.932 | 119.824 |
| Other Expenses
| 302.3 | -462.79 | 415.889 | 512.689 | 424.596 | 460.511 | 16.887 | 16.018 | -8.89 | -0.989 | 19.642 | 13.115 | 13.322 | 32.981 | 4.802 | 5.62 | 7.745 | 8.26 |
| Operating Expenses
| -12.317 | 13.46 | 519.744 | 630.282 | 512.293 | 585.434 | 559.598 | 402.913 | 377.741 | 345.98 | 354.108 | 438.875 | 461.964 | 366.867 | 310.148 | 287.24 | 216.957 | 147.473 |
| Operating Income
| 2,682.73 | 2,576.336 | 2,211.7 | 2,571.488 | 2,350.366 | 2,166.414 | 1,884.332 | 1,817.938 | 1,667.078 | 1,595.982 | 1,487.59 | 1,247.592 | 921.93 | 622.853 | 495.384 | 377.169 | 249.599 | 219.721 |
| Operating Income Ratio
| 0.469 | 0.441 | 0.394 | 0.423 | 0.3 | 0.193 | 0.186 | 0.239 | 0.296 | 0.309 | 0.29 | 0.274 | 0.233 | 0.208 | 0.194 | 0.195 | 0.185 | 0.259 |
| Total Other Income Expenses Net
| 0.779 | 1.7 | 46.685 | 21.309 | 27.832 | 29.836 | 16.887 | 15.798 | -31.922 | -1.492 | 19.45 | 11.356 | -139.24 | 29.479 | 2.54 | -59.863 | -69.75 | 6.764 |
| Income Before Tax
| 2,683.508 | 2,578.036 | 2,258.385 | 2,592.797 | 2,378.199 | 2,196.25 | 1,901.219 | 1,833.956 | 1,658.142 | 1,594.49 | 1,507.04 | 1,258.948 | 934.988 | 653.752 | 499.184 | 381.465 | 253.514 | 226.486 |
| Income Before Tax Ratio
| 0.469 | 0.441 | 0.402 | 0.427 | 0.303 | 0.196 | 0.188 | 0.241 | 0.295 | 0.309 | 0.294 | 0.277 | 0.237 | 0.218 | 0.195 | 0.198 | 0.188 | 0.266 |
| Income Tax Expense
| 557.289 | 540.506 | 447.806 | 440.105 | 406.21 | 431.347 | 363.152 | 293.67 | 231.394 | 300.652 | 318.12 | 236.951 | 193.813 | 170.393 | 135.835 | 108.92 | 61.416 | 80.137 |
| Net Income
| 1,978.785 | 1,924.957 | 1,689.667 | 2,088.777 | 1,842.603 | 1,777.659 | 1,609.965 | 1,463.34 | 1,320.254 | 1,199.79 | 1,088.988 | 887.576 | 645.695 | 461.438 | 343.933 | 252.952 | 158.303 | 131.516 |
| Net Income Ratio
| 0.346 | 0.329 | 0.301 | 0.344 | 0.235 | 0.159 | 0.159 | 0.192 | 0.235 | 0.233 | 0.212 | 0.195 | 0.163 | 0.154 | 0.135 | 0.131 | 0.118 | 0.155 |
| EPS
| 0.33 | 0.32 | 0.29 | 0.35 | 0.31 | 0.3 | 0.27 | 0.25 | 0.25 | 0.43 | 0.23 | 0.19 | 0.14 | 0.11 | 0.09 | 0.075 | 0.05 | 0.052 |
| EPS Diluted
| 0.33 | 0.32 | 0.29 | 0.35 | 0.31 | 0.3 | 0.27 | 0.25 | 0.25 | 0.43 | 0.23 | 0.19 | 0.14 | 0.11 | 0.09 | 0.075 | 0.05 | 0.052 |
| EBITDA
| 3,428.642 | 3,313.356 | 3,004.93 | 3,363.443 | 3,336.31 | 3,126.201 | 2,784.981 | 2,684.579 | 2,473.963 | 2,388.311 | 2,230.168 | 1,948.304 | 1,544.883 | 988.94 | 816.82 | 663.592 | 497.207 | 326.791 |
| EBITDA Ratio
| 0.599 | 0.567 | 0.535 | 0.554 | 0.426 | 0.279 | 0.275 | 0.353 | 0.44 | 0.463 | 0.435 | 0.428 | 0.391 | 0.33 | 0.319 | 0.344 | 0.369 | 0.385 |