Ningbo Zhoushan Port Company Limited
SSE:601018.SS
3.62 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 28,702.311 | 25,993.2 | 25,855.015 | 23,127.5 | 21,267.766 | 24,322.024 | 21,879.609 | 18,182.917 | 16,325.329 | 16,520.58 | 13,415.207 | 11,395.536 | 7,802.196 | 6,982.795 | 6,003.917 | 4,888.747 | 4,573.965 | 4,197.712 | 3,754.895 |
| Cost of Revenue
| 20,285.219 | 18,304.317 | 17,916.819 | 15,643.57 | 15,188.62 | 18,581.536 | 16,518.67 | 13,536.518 | 12,265.629 | 12,457.062 | 9,262.783 | 7,306.507 | 4,158.508 | 3,607.458 | 3,116.814 | 2,291.754 | 2,064.555 | 1,678.958 | 1,468.613 |
| Gross Profit
| 8,417.092 | 7,688.883 | 7,938.196 | 7,483.93 | 6,079.146 | 5,740.488 | 5,360.939 | 4,646.399 | 4,059.7 | 4,063.518 | 4,152.424 | 4,089.029 | 3,643.688 | 3,375.337 | 2,887.103 | 2,596.993 | 2,509.41 | 2,518.754 | 2,286.282 |
| Gross Profit Ratio
| 0.293 | 0.296 | 0.307 | 0.324 | 0.286 | 0.236 | 0.245 | 0.256 | 0.249 | 0.246 | 0.31 | 0.359 | 0.467 | 0.483 | 0.481 | 0.531 | 0.549 | 0.6 | 0.609 |
| Reseach & Development Expenses
| 402.587 | 259.129 | 176.311 | 137.658 | 52.942 | 44.914 | 28.075 | 24.535 | 22.593 | 22.072 | 13.722 | 11.387 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2,633.801 | 2,483.553 | 2,529.928 | 295.005 | 243.34 | 229.161 | 294.535 | 285.757 | 313.816 | 230.394 | 225.514 | 414.696 | 392.198 | 364.276 | 329.138 | 190.78 | 188.276 | 124.593 | 635.684 |
| Selling & Marketing Expenses
| 0.179 | 0.2 | 1.428 | 2.204 | 2.794 | 3.701 | 2.811 | 3.357 | 1.742 | 1.444 | 1.12 | 0.758 | 5.92 | 5.177 | 6.489 | 14.418 | 31.128 | 25.374 | 14.977 |
| SG&A
| 2,633.98 | 2,483.753 | 2,531.356 | 297.209 | 246.134 | 232.862 | 297.346 | 289.114 | 315.558 | 231.838 | 226.634 | 415.454 | 398.118 | 369.453 | 335.627 | 205.198 | 219.404 | 149.967 | 650.661 |
| Other Expenses
| -1,530.763 | -1,261.454 | -175.605 | 1,734.111 | 1,409.877 | 1,585.943 | 50.418 | 57.759 | 115.125 | 157.488 | 276.994 | 80.953 | 455.373 | 121.009 | 322.039 | 250.832 | 129.039 | 65.354 | 409.112 |
| Operating Expenses
| 1,505.804 | 1,458.714 | 2,532.062 | 2,168.978 | 1,708.953 | 1,863.719 | 1,749.932 | 1,625.147 | 1,480.572 | 1,286.517 | 1,159.219 | 1,080.968 | 1,199.845 | 1,136.998 | 996.768 | 912.363 | 904.833 | 786.712 | 777.682 |
| Operating Income
| 6,911.288 | 6,207.455 | 2,164.065 | 5,971.091 | 4,707.917 | 4,746.82 | 3,972.809 | 3,591.15 | 3,018.204 | 3,339.689 | 3,430.529 | 3,602.918 | 3,004.023 | 2,970.171 | 2,429.377 | 2,068.379 | 2,098.334 | 2,133.002 | 1,834.9 |
| Operating Income Ratio
| 0.241 | 0.239 | 0.084 | 0.258 | 0.221 | 0.195 | 0.182 | 0.198 | 0.185 | 0.202 | 0.256 | 0.316 | 0.385 | 0.425 | 0.405 | 0.423 | 0.459 | 0.508 | 0.489 |
| Total Other Income Expenses Net
| 9.256 | 63.116 | -871.579 | -13.52 | -618.25 | -617.933 | -629.372 | 57.138 | 113.051 | -800.252 | 248.057 | 62.512 | 450.014 | -668.203 | -354.747 | 255.927 | 129.039 | 472.59 | 401.273 |
| Income Before Tax
| 6,920.544 | 6,270.571 | 6,053.775 | 5,957.571 | 4,808.464 | 4,828.031 | 4,023.227 | 3,648.909 | 3,120.504 | 3,410.163 | 3,678.586 | 3,665.43 | 3,454.037 | 3,086.783 | 2,757.653 | 2,324.306 | 2,227.373 | 2,198.356 | 2,236.173 |
| Income Before Tax Ratio
| 0.241 | 0.241 | 0.234 | 0.258 | 0.226 | 0.199 | 0.184 | 0.201 | 0.191 | 0.206 | 0.274 | 0.322 | 0.443 | 0.442 | 0.459 | 0.475 | 0.487 | 0.524 | 0.596 |
| Income Tax Expense
| 1,511.806 | 1,099.621 | 1,307.219 | 1,177.501 | 1,019.33 | 1,027.968 | 816.642 | 791.378 | 631.109 | 630.959 | 662.31 | 674.534 | 722.631 | 571.756 | 545.698 | 487.661 | 422.573 | 531.503 | 573.838 |
| Net Income
| 4,897.513 | 4,668.391 | 4,226.62 | 4,331.678 | 3,497.465 | 3,422.218 | 2,884.202 | 2,676.654 | 2,298.92 | 2,553.998 | 2,818.632 | 2,839.82 | 2,676.572 | 2,468.217 | 2,199.128 | 1,818.622 | 1,763.939 | 1,611.733 | 1,605.268 |
| Net Income Ratio
| 0.171 | 0.18 | 0.163 | 0.187 | 0.164 | 0.141 | 0.132 | 0.147 | 0.141 | 0.155 | 0.21 | 0.249 | 0.343 | 0.353 | 0.366 | 0.372 | 0.386 | 0.384 | 0.428 |
| EPS
| 0.25 | 0.24 | 0.25 | 0.27 | 0.25 | 0.25 | 0.22 | 0.2 | 0.17 | 0.2 | 0.22 | 0.22 | 0.21 | 0.19 | 0.19 | 0.17 | 0.16 | 0.15 | 0.15 |
| EPS Diluted
| 0.25 | 0.24 | 0.25 | 0.27 | 0.25 | 0.25 | 0.22 | 0.2 | 0.17 | 0.2 | 0.22 | 0.22 | 0.21 | 0.19 | 0.19 | 0.17 | 0.16 | 0.15 | 0.15 |
| EBITDA
| 11,574.597 | 9,606.012 | 8,971.613 | 8,516.678 | 7,437.604 | 7,285.251 | 5,990.018 | 5,223.935 | 4,251.11 | 4,542.835 | 4,313.5 | 4,195.684 | 3,809.161 | 3,201.46 | 2,884.037 | 2,902.706 | 2,665.406 | 2,616.059 | 1,869.2 |
| EBITDA Ratio
| 0.403 | 0.37 | 0.347 | 0.368 | 0.35 | 0.3 | 0.274 | 0.287 | 0.26 | 0.275 | 0.322 | 0.368 | 0.488 | 0.458 | 0.48 | 0.594 | 0.583 | 0.623 | 0.498 |