Qinhuangdao Port Co., Ltd.
SSE:601326.SS
3.18 (CNY) • At close April 18, 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 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,054.884 | 6,919.421 | 6,594.862 | 6,455.854 | 6,722.73 | 6,876.632 | 7,033.249 | 4,911.006 | 6,889.894 | 7,223.103 | 7,189.172 | 6,477.771 | 5,942.442 | 5,293.891 | 4,902.32 |
| Cost of Revenue
| 4,434.869 | 4,267.181 | 4,094.7 | 3,867.7 | 3,843.806 | 4,019.047 | 4,527.385 | 3,573.437 | 4,078.926 | 4,076.996 | 4,045.719 | 3,553.84 | 3,254.41 | 3,158.54 | 3,065.159 |
| Gross Profit
| 2,620.015 | 2,652.24 | 2,500.162 | 2,588.154 | 2,878.924 | 2,857.585 | 2,505.864 | 1,337.569 | 2,810.969 | 3,146.107 | 3,143.453 | 2,923.932 | 2,688.032 | 2,135.351 | 1,837.161 |
| Gross Profit Ratio
| 0.371 | 0.383 | 0.379 | 0.401 | 0.428 | 0.416 | 0.356 | 0.272 | 0.408 | 0.436 | 0.437 | 0.451 | 0.452 | 0.403 | 0.375 |
| Reseach & Development Expenses
| 154.046 | 143.991 | 53.878 | 11.469 | 12.397 | 11.574 | 11.904 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 615.527 | 106.53 | 73.307 | 83.523 | 102.016 | 102.829 | 143.687 | 95.436 | 92.151 | 103.11 | 820.378 | 740.582 | 605.296 | 543.637 | 539.917 |
| Selling & Marketing Expenses
| 22.235 | 0 | 0 | 0 | 0.09 | 0.022 | 0.077 | 0.114 | 0.024 | 0.213 | 0.122 | 0.496 | 1.941 | 0.896 | 0.213 |
| SG&A
| 637.762 | 106.53 | 73.307 | 83.523 | 102.106 | 102.851 | 143.764 | 95.55 | 92.175 | 103.323 | 820.5 | 741.078 | 607.237 | 544.533 | 540.131 |
| Other Expenses
| -50.728 | 779.821 | 1,000.839 | 1,113.283 | 1,511.348 | 14.94 | -31.906 | 138.468 | 63.034 | 425.297 | 297.535 | 9.74 | -13.472 | -0.131 | -2.746 |
| Operating Expenses
| 741.08 | 1,030.343 | 1,128.025 | 1,208.276 | 1,625.851 | 1,565.356 | 972.728 | 867.009 | 1,107.819 | 909.154 | 981.752 | 968.688 | 815.369 | 728.876 | 709.805 |
| Operating Income
| 1,878.935 | 1,664.569 | 1,277.631 | 1,230.24 | 1,481.551 | 1,013.245 | 1,261.687 | 348.645 | 1,660.354 | 2,154.5 | 1,955.262 | 1,961.199 | 1,793.687 | 1,422.819 | 1,063.433 |
| Operating Income Ratio
| 0.266 | 0.241 | 0.194 | 0.191 | 0.22 | 0.147 | 0.179 | 0.071 | 0.241 | 0.298 | 0.272 | 0.303 | 0.302 | 0.269 | 0.217 |
| Total Other Income Expenses Net
| 4.207 | -1.382 | 3.81 | 3.592 | -388.302 | -57.78 | -31.909 | 136.636 | 53.063 | 402.884 | 240.723 | -168.581 | -305.705 | -0.131 | -2.746 |
| Income Before Tax
| 1,883.142 | 1,663.188 | 1,281.441 | 1,233.832 | 1,093.249 | 1,028.185 | 1,229.781 | 485.281 | 1,713.418 | 2,557.383 | 2,195.985 | 1,803.856 | 1,487.982 | 1,422.689 | 1,060.687 |
| Income Before Tax Ratio
| 0.267 | 0.24 | 0.194 | 0.191 | 0.163 | 0.15 | 0.175 | 0.099 | 0.249 | 0.354 | 0.305 | 0.278 | 0.25 | 0.269 | 0.216 |
| Income Tax Expense
| 318.669 | 306.123 | 284.3 | 334.229 | 264.773 | 334.513 | 328.567 | 113.716 | 367.056 | 580.077 | 419.32 | 428.07 | 427.332 | 326.088 | 235.759 |
| Net Income
| 1,531.202 | 1,308.419 | 1,038.394 | 995.132 | 931.247 | 810.263 | 962.971 | 365.029 | 1,344.49 | 1,980.145 | 1,764.362 | 1,384.661 | 1,083.915 | 1,114.992 | 824.782 |
| Net Income Ratio
| 0.217 | 0.189 | 0.157 | 0.154 | 0.139 | 0.118 | 0.137 | 0.074 | 0.195 | 0.274 | 0.245 | 0.214 | 0.182 | 0.211 | 0.168 |
| EPS
| 0.27 | 0.23 | 0.19 | 0.18 | 0.17 | 0.15 | 0.18 | 0.07 | 0.27 | 0.39 | 0.41 | 0.32 | 0.25 | 0.26 | 0.19 |
| EPS Diluted
| 0.27 | 0.23 | 0.19 | 0.18 | 0.17 | 0.15 | 0.18 | 0.07 | 0.27 | 0.39 | 0.41 | 0.32 | 0.25 | 0.26 | 0.19 |
| EBITDA
| 3,189.11 | 3,135.187 | 2,801.276 | 2,627.74 | 2,527.222 | 2,553.123 | 2,697.916 | 1,707.992 | 2,980.337 | 3,876.13 | 3,161.399 | 2,941.339 | 2,713.928 | 2,274.968 | 2,028.372 |
| EBITDA Ratio
| 0.452 | 0.453 | 0.425 | 0.407 | 0.376 | 0.371 | 0.384 | 0.348 | 0.433 | 0.537 | 0.44 | 0.454 | 0.457 | 0.43 | 0.414 |