Qinhuangdao Port Co., Ltd. (601326.SS) - Quarterly Income Statement

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601326.SS
Financials

3.18 (CNY) • At close April 18, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	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
Revenue Numbers are in millions	1,574.247	1,713.972	1,679.923	1,660.177	1,777.953	1,858.187	1,726.01	1,633.192	1,900.019	1,738.143	1,648.067	1,798.703	1,548.432	1,603.863	1,643.864	1,760.354	1,700.098	1,604.707	1,390.696	1,697.179	1,634.845	1,751.411	1,639.295	1,649.848	1,714.461	1,748.931	1,763.392	1,802.995	1,836.624	1,730.034	1,663.596	1,515.566	1,007.182	1,194.129	1,194.129	1,707.733	1,707.733	1,737.215	1,737.215	1,862.243	1,862.243	1,749.309	1,749.309	1,901.323	1,901.323	1,693.263	1,693.263	1,614.894	1,614.894
Cost of Revenue Numbers are in millions	1,031.437	1,030.855	1,051.079	1,142.437	1,129.42	1,088.847	1,065.267	1,005.266	1,169.458	1,049.007	1,043.451	1,097.69	1,030.858	974.895	991.258	1,103.647	981.402	900.549	882.101	1,035.558	916.803	967.441	924.005	1,068.053	980.029	986.283	984.682	1,293.564	1,134.856	1,086.782	1,012.184	960.652	814.765	901.64	901.64	1,074.847	1,074.847	972.99	972.99	1,065.498	1,065.498	981.73	981.73	1,103.09	1,103.09	930.098	930.098	956.449	956.449
Gross Profit Numbers are in millions	542.81	683.117	628.843	517.74	648.533	769.34	660.743	627.926	730.562	689.136	604.616	701.013	517.574	628.968	652.607	656.707	718.696	704.157	508.594	661.621	718.042	783.971	715.29	581.795	734.432	762.647	778.711	509.431	701.769	643.252	651.412	554.914	192.417	292.49	292.49	632.885	632.885	764.224	764.224	796.744	796.744	767.578	767.578	798.233	798.233	763.165	763.165	658.446	658.446
Gross Profit Ratio Numbers are in millions	0.345	0.399	0.374	0.312	0.365	0.414	0.383	0.384	0.385	0.396	0.367	0.39	0.334	0.392	0.397	0.373	0.423	0.439	0.366	0.39	0.439	0.448	0.436	0.353	0.428	0.436	0.442	0.283	0.382	0.372	0.392	0.366	0.191	0.245	0.245	0.371	0.371	0.44	0.44	0.428	0.428	0.439	0.439	0.42	0.42	0.451	0.451	0.408	0.408
Reseach & Development Expenses Numbers are in millions	27.746	22.024	21.118	84.533	26.24	31.148	11.91	53.256	74.417	12.759	3.559	45.585	4.208	2.259	1.826	5.598	2.795	1.546	1.53	6.522	2.004	1.812	2.06	5.597	2.187	1.897	1.893	11.904	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	0	122.153	138.413	-351.696	433.139	-109.589	137.031	-367.613	456.457	-120.185	137.871	-389.486	444.751	-127.952	145.995	-373.226	151.312	-103.692	130.108	-690.851	178.566	-424.297	452.096	-542.677	299.371	-138.798	168.68	-518.381	267.288	211.864	182.916	-470.356	178.87	152.794	152.794	218.79	218.79	165.795	165.795	216.332	216.332	165.943	165.943	184.678	184.678	179.85	179.85	231.123	231.123
Selling & Marketing Expenses Numbers are in millions	0	12.988	2.352	119.647	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.003	0.025	0.039	0.023	0.022	0	0	0	0.06	0.017	0	0	0.039	0.003	0.036	0.036	0.01	0.01	0.022	0.022	0.104	0.104	0.002	0.002	0.054	0.054	0.008	0.008	0.236	0.236
SG&A Numbers are in millions	179.388	171.991	140.765	274.593	433.139	-109.589	137.031	-367.613	456.457	-120.185	137.871	-389.486	444.751	-127.952	145.995	-373.226	151.312	-103.692	130.108	-690.848	178.591	-424.259	452.119	-542.656	299.371	-138.798	168.68	-518.321	267.304	211.864	182.916	-470.317	178.873	142.046	142.046	219.063	219.063	173.604	173.604	220.032	220.032	171.401	171.401	213.059	213.059	179.858	179.858	229.589	229.589
Other Expenses Numbers are in millions	7.809	-3.846	3.781	-0.362	0.051	4.06	26.318	729.22	-262.197	296.172	16.625	-1.061	0.321	4.558	-0.008	6.973	-0.113	2.389	-5.657	-0.622	0.786	3.364	0.208	5.18	1.276	1.544	6.94	-32.881	-0.156	-9.222	10.353	81.273	42.079	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	199.325	194.016	161.883	359.488	205.433	207.776	175.259	414.863	268.677	188.747	158.055	526.485	171.62	205.101	224.819	521.221	235.587	249.237	202.231	579.987	262.489	243.614	539.761	661.163	403.719	233.776	266.698	291.265	285.689	184.445	211.329	286.479	182.289	174.324	174.324	330.322	330.322	179.503	179.503	45.293	45.293	175.309	175.309	381.618	381.618	3.721	3.721	164.2	164.2
Operating Income Numbers are in millions	343.485	489.101	466.961	158.252	479.904	622.605	527.493	201.478	529.226	503.259	430.606	86.82	344.799	436.128	409.883	33.016	482.711	435.621	278.892	-15.618	403.606	554.493	147.032	-174.607	265.479	495.509	426.864	150.363	309.795	427.667	373.861	204.385	-24.726	128.221	128.221	374.653	374.653	566.861	566.861	552.844	552.844	572.732	572.732	485.467	485.467	583.308	583.308	455.736	455.736
Operating Income Ratio Numbers are in millions	0.218	0.285	0.278	0.095	0.27	0.335	0.306	0.123	0.279	0.29	0.261	0.048	0.223	0.272	0.249	0.019	0.284	0.271	0.201	-0.009	0.247	0.317	0.09	-0.106	0.155	0.283	0.242	0.083	0.169	0.247	0.225	0.135	-0.025	0.107	0.107	0.219	0.219	0.326	0.326	0.297	0.297	0.327	0.327	0.255	0.255	0.344	0.344	0.282	0.282
Total Other Income Expenses Net Numbers are in millions	-9.258	216.555	64.395	12.415	0.051	-57.469	-0.647	-5.393	0.833	-32.204	3.046	-1.061	0.321	4.558	-0.008	-39.337	-0.113	2.389	-5.657	-0.622	0.786	3.364	0.208	5.18	1.276	1.544	1.461	-35.657	-0.488	-47.5	10.116	79.797	42.076	7.382	7.382	-112.288	-112.288	27.482	27.482	196.56	196.56	10.689	10.689	-102.216	-102.216	131.435	131.435	-25.943	-25.943
Income Before Tax Numbers are in millions	334.227	625.492	450.672	170.667	479.955	626.665	526.846	196.086	530.06	503.39	433.652	85.759	345.121	440.686	409.875	39.989	482.598	438.01	273.236	-16.24	404.392	557.857	147.24	-169.427	266.756	497.053	433.804	124.395	309.307	412.101	383.978	284.182	17.35	91.875	91.875	262.365	262.365	594.344	594.344	695.271	695.271	583.421	583.421	383.25	383.25	714.743	714.743	429.793	429.793
Income Before Tax Ratio Numbers are in millions	0.212	0.365	0.268	0.103	0.27	0.337	0.305	0.12	0.279	0.29	0.263	0.048	0.223	0.275	0.249	0.023	0.284	0.273	0.196	-0.01	0.247	0.319	0.09	-0.103	0.156	0.284	0.246	0.069	0.168	0.238	0.231	0.188	0.017	0.077	0.077	0.154	0.154	0.342	0.342	0.373	0.373	0.334	0.334	0.202	0.202	0.422	0.422	0.266	0.266
Income Tax Expense Numbers are in millions	70.278	118.289	87.037	24.34	91.961	110.123	92.246	-15.991	98.04	117.539	106.535	23.789	80.637	66.24	113.635	30.093	106.107	126.515	71.514	-42.713	120.598	142.113	44.776	-22.003	84.011	138.177	134.328	62.114	92.046	77.053	97.354	70.071	-0.182	21.913	21.913	54.092	54.092	129.436	129.436	163.156	163.156	126.883	126.883	96.023	96.023	113.637	113.637	95.88	95.88
Net Income Numbers are in millions	328.551	576.339	433.951	238.662	379.812	494.845	417.884	188.745	407.932	375.904	335.837	64.615	274.929	371.742	327.108	28.794	390.597	323.395	252.347	71.493	310.655	431.078	118.022	-130.313	208.528	384	348.047	105.645	240.287	330.355	286.684	209.415	18.251	68.682	68.682	208.512	208.512	463.733	463.733	534.104	534.104	455.968	455.968	287.858	287.858	594.323	594.323	335.382	335.382
Net Income Ratio Numbers are in millions	0.209	0.336	0.258	0.144	0.214	0.266	0.242	0.116	0.215	0.216	0.204	0.036	0.178	0.232	0.199	0.016	0.23	0.202	0.181	0.042	0.19	0.246	0.072	-0.079	0.122	0.22	0.197	0.059	0.131	0.191	0.172	0.138	0.018	0.058	0.058	0.122	0.122	0.267	0.267	0.287	0.287	0.261	0.261	0.151	0.151	0.351	0.351	0.208	0.208
EPS Numbers are in millions	0.059	0.1	0.078	0.043	0.068	0.089	0.075	0.034	0.073	0.07	0.06	0.011	0.05	0.068	0.06	0.005	0.07	0.064	0.05	0.012	0.05	0.073	0.02	-0.026	0.04	0.066	0.06	0.022	0.05	0.069	0.06	0.044	0.004	0.014	0.014	0.042	0.042	0.092	0.092	0.11	0.11	0.091	0.091	0.066	0.066	0.14	0.14	0.079	0.079
EPS Diluted Numbers are in millions	0.059	0.1	0.078	0.043	0.068	0.089	0.075	0.034	0.073	0.067	0.06	0.011	0.05	0.068	0.06	0.005	0.07	0.064	0.05	0.012	0.05	0.073	0.02	-0.025	0.04	0.066	0.06	0.022	0.05	0.069	0.06	0.044	0.004	0.014	0.014	0.042	0.042	0.092	0.092	0.11	0.11	0.091	0.091	0.066	0.066	0.14	0.14	0.079	0.079
EBITDA Numbers are in millions	375.23	997.102	826.851	561.587	814.146	961.662	851.716	506.783	799.111	855.708	780.002	445.051	681.293	771.697	755.256	195.922	824.278	784.736	630.971	121.905	766.391	869.037	491.335	-72.113	352.217	628.882	523.896	295.894	471.753	465.96	746.58	578.94	10.128	390.233	390.233	646.959	646.959	844.051	844.051	824.18	824.18	848.072	848.072	742.953	742.953	825.734	825.734	679.196	679.196
EBITDA Ratio Numbers are in millions	0.238	0.582	0.492	0.338	0.458	0.518	0.493	0.31	0.421	0.492	0.473	0.247	0.44	0.481	0.459	0.111	0.485	0.489	0.454	0.072	0.469	0.496	0.3	-0.044	0.205	0.36	0.297	0.164	0.257	0.269	0.449	0.382	0.01	0.327	0.327	0.379	0.379	0.486	0.486	0.443	0.443	0.485	0.485	0.391	0.391	0.488	0.488	0.421	0.421

Qinhuangdao Port Co., Ltd.

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SSE:601326.SS