
Jiangsu Lianyungang Port Co., Ltd.
SSE:601008.SS
5.59 (CNY) • At close May 13, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,631.877 | 2,522.253 | 2,231.841 | 2,032.889 | 1,621.95 | 1,424.632 | 1,317.048 | 1,273.173 | 1,167.13 | 1,242.854 | 1,529.371 | 1,542.276 | 1,615.21 | 1,500.381 | 1,218.564 | 989.177 | 984.607 | 848.204 | 797.481 | 255.471 | 174.772 |
Cost of Revenue
| 1,991.14 | 1,902.18 | 1,692.5 | 1,573.527 | 1,231.29 | 1,044.391 | 966.946 | 959.45 | 867.574 | 941.886 | 1,201.576 | 1,161.522 | 1,195.296 | 1,089.069 | 871.537 | 691.673 | 662.136 | 561.559 | 497.917 | 134.501 | 67.484 |
Gross Profit
| 640.737 | 620.074 | 539.341 | 459.362 | 390.66 | 380.241 | 350.102 | 313.722 | 299.557 | 300.969 | 327.795 | 380.754 | 419.914 | 411.312 | 347.027 | 297.504 | 322.471 | 286.644 | 299.565 | 120.97 | 107.288 |
Gross Profit Ratio
| 0.243 | 0.246 | 0.242 | 0.226 | 0.241 | 0.267 | 0.266 | 0.246 | 0.257 | 0.242 | 0.214 | 0.247 | 0.26 | 0.274 | 0.285 | 0.301 | 0.328 | 0.338 | 0.376 | 0.474 | 0.614 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.453 | 7.047 | 7.241 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 183.842 | 184.648 | 40.127 | 38.647 | 36.909 | 33.078 | 39.667 | 41.603 | 38.258 | 45.319 | 59.235 | 57.558 | 59.792 | 55.506 | 46.615 | 159.868 | 150.445 | 134.223 | 152.42 | 49.317 | 31.908 |
Selling & Marketing Expenses
| 0.884 | 0.05 | 0.048 | 0.052 | 0.151 | 0 | 0 | 0 | 0 | 0 | 0 | 0.045 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 184.726 | 184.698 | 40.175 | 38.699 | 37.061 | 33.078 | 39.667 | 41.603 | 38.258 | 45.319 | 59.235 | 57.604 | 59.792 | 55.506 | 46.615 | 159.868 | 150.445 | 134.223 | 152.42 | 49.317 | 31.908 |
Other Expenses
| 100.465 | 79.959 | 151.413 | 135.696 | 180.543 | 173.461 | 1.952 | 29.223 | 5.497 | 19.269 | 47.906 | 39.906 | 31.804 | 2.231 | -0.406 | 6.07 | 0.449 | 9.601 | 2.958 | -0.535 | -0.737 |
Operating Expenses
| 285.191 | 264.656 | 191.588 | 174.395 | 217.603 | 206.538 | 215.396 | 210.985 | 233.287 | 235.058 | 264.831 | 252.993 | 273.962 | 246.498 | 223.951 | 192.978 | 186.037 | 164.308 | 181.127 | 58.407 | 38.014 |
Operating Income
| 355.545 | 355.417 | 307.305 | 254.149 | 251.243 | 229.882 | 34.282 | -26.292 | -2.406 | 38.356 | 52.42 | 140.916 | 143.03 | 158.486 | 125.197 | 89.326 | 101.191 | 110.081 | 103.588 | 60.333 | 69.504 |
Operating Income Ratio
| 0.135 | 0.141 | 0.138 | 0.125 | 0.155 | 0.161 | 0.026 | -0.021 | -0.002 | 0.031 | 0.034 | 0.091 | 0.089 | 0.106 | 0.103 | 0.09 | 0.103 | 0.13 | 0.13 | 0.236 | 0.398 |
Total Other Income Expenses Net
| -0.186 | 5.173 | -0.49 | 2.777 | -116.194 | -172.859 | -40.342 | 13.374 | 0.767 | 18.998 | 47.606 | 39.062 | 30.359 | 2.009 | -0.807 | -9.548 | -35.698 | 9.529 | -18.469 | -2.253 | -0.277 |
Income Before Tax
| 355.359 | 360.59 | 306.814 | 256.925 | 135.049 | 57.023 | 36.234 | 2.931 | 3.003 | 57.354 | 100.026 | 179.978 | 173.389 | 160.495 | 124.39 | 94.438 | 100.736 | 119.611 | 103.258 | 60.054 | 68.997 |
Income Before Tax Ratio
| 0.135 | 0.143 | 0.137 | 0.126 | 0.083 | 0.04 | 0.028 | 0.002 | 0.003 | 0.046 | 0.065 | 0.117 | 0.107 | 0.107 | 0.102 | 0.095 | 0.102 | 0.141 | 0.129 | 0.235 | 0.395 |
Income Tax Expense
| 80.415 | 72.43 | 67.955 | 72.667 | 40.742 | 23.882 | 17.686 | -1.72 | -0.805 | 6.187 | -2.511 | 18.409 | 22.022 | 26.519 | 13.869 | 21.046 | -1.042 | 19.21 | 20.309 | 18.649 | 22.467 |
Net Income
| 190.635 | 188.596 | 238.86 | 184.258 | 94.307 | 33.141 | 3.514 | 8.681 | 8.51 | 53.356 | 103.71 | 160.012 | 151.416 | 134.281 | 110.521 | 73.392 | 101.778 | 100.4 | 82.948 | 41.405 | 46.53 |
Net Income Ratio
| 0.072 | 0.075 | 0.107 | 0.091 | 0.058 | 0.023 | 0.003 | 0.007 | 0.007 | 0.043 | 0.068 | 0.104 | 0.094 | 0.089 | 0.091 | 0.074 | 0.103 | 0.118 | 0.104 | 0.162 | 0.266 |
EPS
| 0.15 | 0.15 | 0.19 | 0.15 | 0.087 | 0.031 | 0.003 | 0.01 | 0.01 | 0.05 | 0.1 | 0.2 | 0.19 | 0.19 | 0.16 | 0.11 | 0.15 | 0.16 | 0.21 | 0.11 | 0.26 |
EPS Diluted
| 0.15 | 0.15 | 0.19 | 0.15 | 0.087 | 0.031 | 0.003 | 0.01 | 0.01 | 0.05 | 0.1 | 0.2 | 0.19 | 0.19 | 0.16 | 0.11 | 0.15 | 0.16 | 0.21 | 0.11 | 0.26 |
EBITDA
| 871.903 | 794.718 | 755.926 | 562.018 | 477.088 | 443.918 | 407.083 | 385.729 | 277.542 | 234.798 | 249.69 | 296.605 | 310.814 | 293.851 | 241.804 | 212.241 | 232.54 | 217.734 | 202.277 | 87.791 | 88.531 |
EBITDA Ratio
| 0.331 | 0.315 | 0.339 | 0.276 | 0.294 | 0.312 | 0.309 | 0.303 | 0.238 | 0.189 | 0.163 | 0.192 | 0.192 | 0.196 | 0.198 | 0.215 | 0.236 | 0.257 | 0.254 | 0.344 | 0.507 |