Guangzhou Port Company Limited
SSE:601228.SS
3.25 (CNY) • At close April 1, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 13,194.002 | 12,736.91 | 12,020.347 | 11,252.752 | 10,420.34 | 8,642.683 | 8,307.74 | 7,737.387 | 6,712.608 | 6,079.564 | 5,462.483 | 5,054.015 | 4,467.989 | 3,975 |
| Cost of Revenue
| 10,137.4 | 9,960.027 | 9,404.586 | 8,809.39 | 8,031.948 | 6,462.535 | 6,237.134 | 5,765.454 | 4,640.684 | 3,836.855 | 3,304.03 | 2,889.104 | 2,624.328 | 2,289 |
| Gross Profit
| 3,056.601 | 2,776.883 | 2,615.762 | 2,443.362 | 2,388.392 | 2,180.148 | 2,070.606 | 1,971.933 | 2,071.924 | 2,242.709 | 2,158.452 | 2,164.911 | 1,843.66 | 1,686 |
| Gross Profit Ratio
| 0.232 | 0.218 | 0.218 | 0.217 | 0.229 | 0.252 | 0.249 | 0.255 | 0.309 | 0.369 | 0.395 | 0.428 | 0.413 | 0.424 |
| Reseach & Development Expenses
| 33.029 | 31.851 | 28.638 | 26.896 | 22.615 | 18.221 | 32.692 | 23.466 | 42.735 | 46.393 | 53.562 | 30.077 | 0 | 0 |
| General & Administrative Expenses
| 163.186 | 166.57 | 170.619 | 138.216 | 162.579 | 116.09 | 124.836 | 95.168 | 99.637 | 108.663 | 763.121 | 726.385 | 665.58 | 690 |
| Selling & Marketing Expenses
| 42.9 | 33.879 | 29.679 | 32.732 | 43.222 | 48.631 | 56.244 | 26.369 | 34.64 | 35.843 | 27.928 | 23.745 | 18.783 | 0 |
| SG&A
| 1,234.553 | 200.449 | 200.298 | 170.948 | 205.801 | 164.721 | 181.08 | 121.537 | 134.277 | 144.507 | 791.049 | 750.129 | 684.363 | 690 |
| Other Expenses
| 91.045 | 913.998 | 1,035.184 | 779.406 | 824.495 | 36.627 | 15.621 | 68.231 | 50.444 | 75.799 | 36.375 | 18.983 | 2.713 | 0 |
| Operating Expenses
| 1,358.736 | 1,146.298 | 1,264.12 | 977.25 | 1,052.911 | 927.199 | 840.022 | 807.585 | 841.029 | 844.349 | 813.54 | 910.15 | 846.283 | 690 |
| Operating Income
| 1,697.865 | 1,612.946 | 1,604.92 | 1,381.646 | 1,286.212 | 1,141.307 | 1,086.289 | 977.638 | 990.955 | 1,125.376 | 1,119.698 | 1,030.127 | 869.654 | 567 |
| Operating Income Ratio
| 0.129 | 0.127 | 0.134 | 0.123 | 0.123 | 0.132 | 0.131 | 0.126 | 0.148 | 0.185 | 0.205 | 0.204 | 0.195 | 0.143 |
| Total Other Income Expenses Net
| 3.114 | 27.81 | 3.574 | -0.228 | 57.475 | 36.627 | -56.276 | 63.851 | 47.492 | 74.146 | 33.608 | -163.66 | -38.215 | 13.36 |
| Income Before Tax
| 1,700.979 | 1,640.756 | 1,608.494 | 1,381.418 | 1,334.621 | 1,177.934 | 1,101.91 | 1,043.55 | 1,038.447 | 1,199.522 | 1,153.306 | 1,045.103 | 870.846 | 580 |
| Income Before Tax Ratio
| 0.129 | 0.129 | 0.134 | 0.123 | 0.128 | 0.136 | 0.133 | 0.135 | 0.155 | 0.197 | 0.211 | 0.207 | 0.195 | 0.146 |
| Income Tax Expense
| 381.277 | 444.715 | 328.186 | 311.479 | 300.702 | 283.63 | 259.032 | 252.523 | 251.972 | 286.976 | 273.682 | 265.462 | 210.409 | -272 |
| Net Income
| 1,079.177 | 1,079.064 | 1,135.227 | 872.861 | 850.224 | 718.705 | 697.055 | 670.879 | 672.492 | 806.8 | 786.441 | 713.999 | 604.875 | 423 |
| Net Income Ratio
| 0.082 | 0.085 | 0.094 | 0.078 | 0.082 | 0.083 | 0.084 | 0.087 | 0.1 | 0.133 | 0.144 | 0.141 | 0.135 | 0.106 |
| EPS
| 0.14 | 0.14 | 0.18 | 0.14 | 0.14 | 0.12 | 0.12 | 0.12 | 0.12 | 0.15 | 0.16 | 0.15 | 0.11 | 0.08 |
| EPS Diluted
| 0.14 | 0.14 | 0.18 | 0.14 | 0.14 | 0.12 | 0.12 | 0.12 | 0.12 | 0.15 | 0.16 | 0.15 | 0.11 | 0.08 |
| EBITDA
| 2,910.404 | 3,054.5 | 2,884.959 | 2,651.161 | 2,532.656 | 2,229.59 | 2,101.03 | 1,978.656 | 1,864.538 | 1,936.499 | 1,911.569 | 1,861.276 | 997.378 | 996 |
| EBITDA Ratio
| 0.221 | 0.265 | 0.271 | 0.261 | 0.259 | 0.291 | 0.282 | 0.289 | 0.318 | 0.369 | 0.39 | 0.386 | 0.349 | 0.251 |