Jiangsu Lianyungang Port Co., Ltd. (601008.SS)

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601008.SS
Financials

5.59 (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
Revenue Numbers are in millions	608.962	694.899	644.332	651.113	631.86	873.48	551.412	565.871	531.49	579.938	561.361	543.608	546.934	580.385	504.046	464.542	483.916	536.762	366.316	347.46	371.412	404.159	356.187	324.628	339.658	408.008	291.952	308.606	308.482	336.035	327.96	313.024	296.153	290.866	285.575	285.999	304.69	301.958	314.257	284.701	341.939	392.117	379.17	377.309	380.775	424.322	350.901	362.528	404.525	392.483	414.65	413.367	394.71	420.266	381.276	368.026	330.812	339.829	290.202	297.315	291.218	268.694	261.486	244.663	214.333	226.012	260.193	278.127	220.275	222.77	210.658	212.273	202.503
Cost of Revenue Numbers are in millions	472.334	534.781	496.536	476.393	486.004	659.685	418.558	410.516	416.145	447.7	409.561	409.212	426.028	436.846	395.508	357.263	383.909	413.422	282.796	253.391	281.681	307.99	253.127	232.252	251.022	267.346	236.542	234.001	229.056	247.918	244.042	270.609	196.882	212.845	217.306	229.736	207.687	230.639	233.831	222.101	255.315	317.287	300.673	283.524	300.092	358.682	263.613	256.025	283.202	318.898	297.808	306.591	271.999	323.165	276.663	259.938	229.303	236.074	220.065	218.339	197.059	195.637	184.017	174.349	137.67	172.877	182.885	174.147	132.227	174.195	137.206	131.106	119.052
Gross Profit Numbers are in millions	136.628	160.118	147.795	174.72	145.856	213.795	132.855	155.355	115.346	132.238	151.8	134.397	120.906	143.538	108.538	107.279	100.007	123.341	83.519	94.07	89.73	96.17	103.06	92.375	88.636	140.662	55.41	74.605	79.425	88.118	83.918	42.415	99.272	78.021	68.269	56.263	97.003	71.318	80.426	62.6	86.624	74.83	78.497	93.785	80.683	65.64	87.288	106.503	121.323	73.585	116.842	106.776	122.711	97.101	104.614	108.088	101.509	103.755	70.137	78.976	94.159	73.057	77.469	70.314	76.664	53.135	77.308	103.98	88.048	48.575	73.451	81.167	83.451
Gross Profit Ratio Numbers are in millions	0.224	0.23	0.229	0.268	0.231	0.245	0.241	0.275	0.217	0.228	0.27	0.247	0.221	0.247	0.215	0.231	0.207	0.23	0.228	0.271	0.242	0.238	0.289	0.285	0.261	0.345	0.19	0.242	0.257	0.262	0.256	0.136	0.335	0.268	0.239	0.197	0.318	0.236	0.256	0.22	0.253	0.191	0.207	0.249	0.212	0.155	0.249	0.294	0.3	0.187	0.282	0.258	0.311	0.231	0.274	0.294	0.307	0.305	0.242	0.266	0.323	0.272	0.296	0.287	0.358	0.235	0.297	0.374	0.4	0.218	0.349	0.382	0.412
Reseach & Development Expenses Numbers are in millions	0	0	1.263	1.022	0.286	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	0.453	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	54.741	30.125	63.393	49.699	40.51	-91.225	117.419	-23.307	39.453	-101.703	124.163	-22.754	40.42	-108.107	129.517	-24.357	41.594	-120.953	57.624	-28.008	43.648	-118.302	51.694	-32.709	46.698	-112.621	38.236	-49.824	74.518	-114.832	50.837	-45.745	67.137	-134.706	54.259	-47.59	69.799	-134.405	59.267	-46.366	69.584	-132.076	55.764	-27.964	61.735	-116.419	53.9	-32.9	65.608	-108.593	48.667	-33.113	62.898	-87.497	46.683	-12.862	38.736	-76.771	38.491	39.289	45.606	50.652	37.112	29.961	42.144	40.173	34.552	37.322	38.398	32.139	34.027	35.512	32.545
Selling & Marketing Expenses Numbers are in millions	0	0.884	0	9.608	9.28	0.05	0	0	0	0.048	0	0	0	0.052	0	0	0	0.151	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	0.045	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
SG&A Numbers are in millions	54.741	31.009	63.393	59.308	49.79	-91.175	117.419	-23.307	39.453	-101.654	124.163	-22.754	40.42	-108.055	129.517	-24.357	41.594	-120.801	57.624	-28.008	43.648	-118.302	51.694	-32.709	46.698	-112.621	38.236	-49.824	74.518	-114.832	50.837	-45.745	67.137	-134.706	54.259	-47.59	69.799	-134.405	59.267	-46.366	69.584	-132.076	55.764	-27.964	61.735	-116.373	53.9	-32.9	65.608	-108.593	48.667	-33.113	62.898	-87.497	46.683	-12.862	38.736	-76.771	38.491	39.289	45.606	50.652	37.112	29.961	42.144	40.173	34.552	37.322	38.398	32.139	34.027	35.512	32.545
Other Expenses Numbers are in millions	18.878	43.972	-6.902	-0.322	-0.001	5.414	0.369	-0.129	0.616	150.693	-75.081	74.706	1.095	-28.689	0.56	30.835	0.07	0.959	1.737	1.235	1.297	0.572	0.474	1.394	1.406	0.758	0.268	0.415	0.511	0.584	-1.164	21.222	8.582	0.83	0.896	1.415	2.356	6.618	1.981	3.367	7.303	23.998	11.747	5.208	6.953	32.137	2.558	2.201	3.011	31.888	-0.274	0.208	-0.019	0.442	-0.022	1.809	0.002	0.614	-0.973	-0.048	0	7.014	-0.755	-0.165	-0.025	0.205	0.054	0.074	0.116	5.318	0.526	3.821	-0.064
Operating Expenses Numbers are in millions	73.619	74.981	57.754	60.329	50.075	70.716	39.26	55.25	40.069	49.038	49.082	51.952	41.516	26.517	51.454	54.916	41.508	56.349	57.365	58.477	45.412	50.261	54.881	52.727	48.67	56.61	41.678	41.529	75.579	47.558	53.504	40.789	69.134	58.84	54.684	49.537	70.226	50.858	60.93	51.927	71.343	71.158	56.515	74.991	62.168	76.433	54.503	55.213	66.844	68.297	60.618	68.562	76.485	68.725	58.842	69.424	49.506	74.086	47.366	47.428	55.071	58.067	46.512	38.657	49.743	48.58	44.158	47.072	46.226	40.076	41.549	43.106	39.578
Operating Income Numbers are in millions	63.01	85.137	90.041	114.391	95.78	105.089	78.257	101.676	70.395	76.669	90.212	76.344	89.073	116.142	50.438	48.335	39.234	60.592	24.013	26.581	18.634	8.462	17.063	15.601	12.051	33.911	0.479	-0.452	0.344	1.411	1.99	-23.527	-6.165	-0.57	-0.789	-2.474	1.427	9.686	11.413	11.231	6.025	-5.535	19.611	21.65	16.695	-15.18	46.277	59.825	49.993	-15.254	58.115	52.162	48.008	19.078	53.653	46.685	39.07	26.6	29.557	40.849	28.191	13.414	24.476	30.76	20.675	-10.972	29.335	53.562	29.267	3.844	29.734	38.616	37.887
Operating Income Ratio Numbers are in millions	0.103	0.123	0.14	0.176	0.152	0.12	0.142	0.18	0.132	0.132	0.161	0.14	0.163	0.2	0.1	0.104	0.081	0.113	0.066	0.077	0.05	0.021	0.048	0.048	0.035	0.083	0.002	-0.001	0.001	0.004	0.006	-0.075	-0.021	-0.002	-0.003	-0.009	0.005	0.032	0.036	0.039	0.018	-0.014	0.052	0.057	0.044	-0.036	0.132	0.165	0.124	-0.039	0.14	0.126	0.122	0.045	0.141	0.127	0.118	0.078	0.102	0.137	0.097	0.05	0.094	0.126	0.096	-0.049	0.113	0.193	0.133	0.017	0.141	0.182	0.187
Total Other Income Expenses Net Numbers are in millions	-0.957	0.27	-0.133	-0.322	-0.001	5.414	0.369	-0.129	-0.463	-0.48	-0.113	-0.002	0.104	-28.689	0.56	13.806	0.07	0.959	-22.564	1.235	1.297	-14.799	0.474	1.394	-10.49	0.758	0.268	-8.812	0.511	-13.433	-1.164	21.222	8.56	-3.842	0.853	1.401	2.356	6.592	1.981	3.353	7.073	23.83	11.716	5.208	6.851	32.053	2.551	2.106	-2.133	30.448	1.613	0.207	-0.019	0.438	-0.222	1.791	0.002	0.578	-0.974	-0.412	0	6.904	-1.258	-0.165	-0.369	0.16	0.021	-0.753	-0.174	5.312	0.521	3.76	-0.064
Income Before Tax Numbers are in millions	62.052	85.407	89.908	74.763	60.17	110.503	78.626	101.547	69.914	76.189	90.099	76.342	64.184	87.453	50.998	79.169	39.305	61.551	25.75	27.817	19.931	9.034	17.537	16.995	13.457	34.668	0.746	-0.036	0.855	2.019	0.805	-2.306	2.413	0.23	0.064	-1.073	3.783	16.278	13.394	14.584	13.098	18.295	31.327	26.858	23.546	16.873	48.828	61.931	52.345	15.194	57.837	52.369	47.989	19.516	53.431	48.476	39.072	27.179	28.583	40.437	28.192	20.318	23.219	30.595	20.306	-10.812	29.356	52.81	29.382	9.156	30.255	42.376	37.823
Income Before Tax Ratio Numbers are in millions	0.102	0.123	0.14	0.115	0.095	0.127	0.143	0.179	0.132	0.131	0.161	0.14	0.117	0.151	0.101	0.17	0.081	0.115	0.07	0.08	0.054	0.022	0.049	0.052	0.04	0.085	0.003	-0	0.003	0.006	0.002	-0.007	0.008	0.001	0	-0.004	0.012	0.054	0.043	0.051	0.038	0.047	0.083	0.071	0.062	0.04	0.139	0.171	0.129	0.039	0.139	0.127	0.122	0.046	0.14	0.132	0.118	0.08	0.098	0.136	0.097	0.076	0.089	0.125	0.095	-0.048	0.113	0.19	0.133	0.041	0.144	0.2	0.187
Income Tax Expense Numbers are in millions	17.988	21.729	19.035	22.584	17.068	15.512	18.068	22.753	16.097	14.142	18.318	19.74	15.755	20.38	18.51	19.931	13.846	15.521	7.814	11.16	6.247	5.243	7.466	6.414	4.759	19.14	0.017	-0.72	-0.751	0.324	-0.314	-0.081	-1.649	0.304	-0.011	0.212	-1.31	8.303	0.08	-1.008	-1.188	-1.658	-0.156	0.112	-0.81	1.376	3.04	7.175	6.817	-0.774	10.717	4.887	7.193	4.692	7.512	6.955	7.36	0.374	2.069	6.794	4.631	5.004	6.142	6.462	3.439	-19.264	-0.212	9.58	8.854	-11.141	8.494	11.704	10.154
Net Income Numbers are in millions	22.794	47.334	47.959	51.499	43.843	56.47	42.437	56.213	53.816	62.047	54.064	56.603	48.429	45.502	12.499	39.72	11.28	25.375	5.388	3.299	2.984	-1.624	2.377	3.139	2.924	-4.711	1.968	2.011	4.246	3.447	1.366	-0.97	4.838	1.194	1.17	-0.138	6.284	8.939	11.891	17.379	15.147	21.72	30.041	28.122	23.828	17.087	44.607	53.632	44.686	14.979	47.526	47.93	40.981	15.122	45.927	41.52	31.712	26.804	26.514	33.642	23.56	15.314	17.077	24.133	16.867	8.452	29.568	43.23	20.529	20.298	21.762	30.672	27.669
Net Income Ratio Numbers are in millions	0.037	0.068	0.074	0.079	0.069	0.065	0.077	0.099	0.101	0.107	0.096	0.104	0.089	0.078	0.025	0.086	0.023	0.047	0.015	0.009	0.008	-0.004	0.007	0.01	0.009	-0.012	0.007	0.007	0.014	0.01	0.004	-0.003	0.016	0.004	0.004	-0	0.021	0.03	0.038	0.061	0.044	0.055	0.079	0.075	0.063	0.04	0.127	0.148	0.11	0.038	0.115	0.116	0.104	0.036	0.12	0.113	0.096	0.079	0.091	0.113	0.081	0.057	0.065	0.099	0.079	0.037	0.114	0.155	0.093	0.091	0.103	0.144	0.137
EPS Numbers are in millions	0.02	0.037	0.039	0.042	0.035	0.046	0.034	0.045	0.043	0.05	0.037	0.039	0.033	0.046	0.011	0.035	0.01	0.024	0.005	0.003	0.003	-0.001	0.002	0.003	0.003	-0.004	0.004	0.002	0.005	0.003	0.001	-0.001	0.005	0.001	0.001	-0	0.006	0.009	0.012	0.017	0.015	0.022	0.03	0.027	0.023	0.019	0.055	0.066	0.055	0.019	0.06	0.059	0.05	0.018	0.06	0.059	0.045	0.039	0.039	0.044	0.034	0.021	0.023	0.033	0.023	0.011	0.039	0.068	0.031	0.03	0.032	0.064	0.032
EPS Diluted Numbers are in millions	0.02	0.037	0.039	0.042	0.035	0.046	0.034	0.045	0.043	0.05	0.037	0.039	0.033	0.046	0.011	0.035	0.01	0.024	0.005	0.003	0.003	-0.001	0.002	0.003	0.003	-0.004	0.004	0.002	0.005	0.003	0.001	-0.001	0.005	0.001	0.001	-0	0.006	0.009	0.012	0.017	0.015	0.022	0.03	0.027	0.023	0.019	0.055	0.066	0.055	0.019	0.06	0.059	0.05	0.018	0.06	0.059	0.045	0.039	0.039	0.044	0.034	0.021	0.023	0.033	0.023	0.011	0.039	0.068	0.031	0.03	0.032	0.064	0.032
EBITDA Numbers are in millions	96.816	121.928	130.037	206.352	188.395	279.541	199.621	170.507	148.656	146.52	158.73	142.112	137.443	166.268	120.447	152.248	120.908	128.217	86.856	93.174	99.556	94.249	58.014	99.491	50.215	72.5	30.303	83.862	42.564	97.529	42.09	40.32	30.138	70.008	13.585	56.926	26.777	85.491	19.496	49.451	20.261	118.252	21.982	71.221	21.813	113.129	32.784	95.459	57.612	98.257	56.224	86.589	47.577	88.688	45.771	68.239	55.106	85.993	22.771	28.517	44.505	14.99	30.958	30.984	31.704	8.12	34.102	56.908	44.028	8.499	31.902	55.714	64.784
EBITDA Ratio Numbers are in millions	0.159	0.175	0.202	0.317	0.298	0.32	0.362	0.301	0.28	0.253	0.283	0.261	0.251	0.286	0.239	0.328	0.25	0.239	0.237	0.268	0.268	0.233	0.163	0.306	0.148	0.178	0.104	0.272	0.138	0.29	0.128	0.129	0.102	0.241	0.048	0.199	0.088	0.283	0.062	0.174	0.059	0.302	0.058	0.189	0.057	0.267	0.093	0.263	0.142	0.25	0.136	0.209	0.121	0.211	0.12	0.185	0.167	0.253	0.078	0.096	0.153	0.056	0.118	0.127	0.148	0.036	0.131	0.205	0.2	0.038	0.151	0.262	0.32

Jiangsu Lianyungang Port Co., Ltd.

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SSE:601008.SS