COSCO SHIPPING Development Co., Ltd.
SSE:601866.SS
2.28 (CNY) • At close April 10, 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 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 27,627.399 | 15,579.334 | 25,633.788 | 37,168.209 | 18,982.671 | 14,229.113 | 16,683.738 | 16,341.348 | 16,025.518 | 31,861.469 | 36,233.482 | 34,341.019 | 32,581.264 | 28,280.752 | 34,835.469 | 19,937.585 | 35,110.297 | 39,133.691 | 30,908.163 | 28,625.014 | 21,661.581 | 15,222.123 |
| Cost of Revenue
| 22,809.396 | 10,854.657 | 18,363.793 | 26,314.881 | 14,204.758 | 10,575.764 | 12,507.568 | 12,886.793 | 14,078.558 | 32,767.518 | 34,879.996 | 36,224.378 | 32,722.449 | 30,306.274 | 29,732.663 | 25,418.96 | 33,580.277 | 33,777.175 | 28,818.164 | 23,545.901 | 15,873.475 | 12,903.169 |
| Gross Profit
| 4,818.002 | 4,724.678 | 7,269.994 | 10,853.328 | 4,777.913 | 3,653.349 | 4,176.17 | 3,454.555 | 1,946.96 | -906.05 | 1,353.486 | -1,883.359 | -141.185 | -2,025.521 | 5,102.806 | -5,481.375 | 1,530.02 | 5,356.516 | 2,090 | 5,079.113 | 5,788.106 | 2,318.953 |
| Gross Profit Ratio
| 0.174 | 0.303 | 0.284 | 0.292 | 0.252 | 0.257 | 0.25 | 0.211 | 0.121 | -0.028 | 0.037 | -0.055 | -0.004 | -0.072 | 0.146 | -0.275 | 0.044 | 0.137 | 0.068 | 0.177 | 0.267 | 0.152 |
| Reseach & Development Expenses
| 61.056 | 86.947 | 94.178 | 74.341 | 7.281 | 9.49 | 3.99 | 0 | 4.962 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| -955.11 | 137.707 | 114.486 | 228.148 | 107.416 | 141.241 | 267.668 | 177.466 | 201.026 | 263.899 | 273.572 | 259.016 | 223.802 | 222.344 | 219.433 | 714.646 | 552.088 | 658.659 | 481.463 | 440.982 | 406.954 | 0 |
| Selling & Marketing Expenses
| 9.877 | 11.075 | 14.177 | 68.515 | 7.042 | 14.114 | 9.57 | 11.988 | 11.904 | 21.524 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| -945.233 | 1,085.187 | 128.663 | 296.663 | 114.458 | 155.356 | 277.238 | 189.454 | 212.93 | 263.899 | 273.572 | 259.016 | 223.802 | 222.344 | 219.433 | 714.646 | 552.088 | 658.659 | 481.463 | 440.982 | 406.954 | 0 |
| Other Expenses
| 3,916.614 | 42.846 | 1,012.263 | 1,277.939 | 850.635 | 770.574 | 91.747 | 3.567 | 405.275 | 590.071 | 618.207 | 482.869 | 1,609.101 | 105.68 | 111.44 | -20.989 | 40.736 | 13.408 | 7.947 | 120.223 | 42.054 | -244.153 |
| Operating Expenses
| 3,032.437 | 1,325.28 | 1,235.104 | 1,648.943 | 972.374 | 935.42 | 784.11 | 847.801 | 1,012.137 | 1,065.188 | 944.778 | 959.609 | 985.637 | 763.179 | 845.058 | 912.144 | 912.807 | 899.23 | 670.262 | 613.328 | 764.682 | 691.954 |
| Operating Income
| 1,785.565 | 3,454.535 | 9,027.694 | 8,030.175 | 6,151.05 | 5,218.174 | 1,746.921 | 1,954.548 | 223.067 | -3,161.53 | 1,092.719 | -2,942.159 | -1,438.968 | -2,731.512 | 4,210.094 | -6,378.824 | 103.887 | 3,912.589 | 893.679 | 3,987.127 | 4,590.761 | 1,153.738 |
| Operating Income Ratio
| 0.065 | 0.222 | 0.352 | 0.216 | 0.324 | 0.367 | 0.105 | 0.12 | 0.014 | -0.099 | 0.03 | -0.086 | -0.044 | -0.097 | 0.121 | -0.32 | 0.003 | 0.1 | 0.029 | 0.139 | 0.212 | 0.076 |
| Total Other Income Expenses Net
| -24.333 | -2,072.028 | -4,201.228 | -1,257.655 | -1,936.368 | -24.04 | -1,634.762 | -604.435 | -1,160.017 | -1,313.555 | 438.252 | 433.299 | 1,590.693 | 105.253 | 74.826 | -70.453 | -445.41 | 1.751 | -684.53 | 119.392 | -410.31 | -19.673 |
| Income Before Tax
| 1,761.232 | 1,382.507 | 4,826.466 | 7,916.225 | 2,449.29 | 1,942.876 | 1,838.668 | 1,958.115 | 616.502 | -2,896.724 | 1,642 | -2,508.86 | 151.725 | -2,626.259 | 4,319.707 | -6,449.278 | 144.122 | 3,924.83 | 899.118 | 4,106.519 | 4,632.545 | 1,134.065 |
| Income Before Tax Ratio
| 0.064 | 0.089 | 0.188 | 0.213 | 0.129 | 0.137 | 0.11 | 0.12 | 0.038 | -0.091 | 0.045 | -0.073 | 0.005 | -0.093 | 0.124 | -0.323 | 0.004 | 0.1 | 0.029 | 0.143 | 0.214 | 0.075 |
| Income Tax Expense
| 125.066 | -26.62 | 904.908 | 1,825.543 | 318.773 | 199.749 | 400.479 | 425.696 | 202.441 | 41.972 | 557.327 | 111.777 | -419.078 | 74.214 | 86.467 | 22.466 | -11.185 | 600.706 | 224.367 | 725.784 | 645.072 | 11.622 |
| Net Income
| 1,685.947 | 1,409.127 | 3,922.257 | 6,090.682 | 2,140.929 | 1,743.127 | 1,386.171 | 1,461.89 | 368.592 | -2,949.114 | 1,061.282 | -2,646.149 | 522.692 | -2,743.469 | 4,203.134 | -6,489.048 | 130.58 | 3,323.909 | 669.247 | 3,378.748 | 3,978.677 | 1,111.126 |
| Net Income Ratio
| 0.061 | 0.09 | 0.153 | 0.164 | 0.113 | 0.123 | 0.083 | 0.089 | 0.023 | -0.093 | 0.029 | -0.077 | 0.016 | -0.097 | 0.121 | -0.325 | 0.004 | 0.085 | 0.022 | 0.118 | 0.184 | 0.073 |
| EPS
| 0.12 | 0.1 | 0.29 | 0.45 | 0.19 | 0.15 | 0.12 | 0.13 | 0.032 | -0.25 | 0.091 | -0.23 | 0.045 | -0.23 | 0.36 | -0.56 | 0.012 | 0.35 | 0.074 | 0.54 | 0.57 | 0.23 |
| EPS Diluted
| 0.12 | 0.1 | 0.29 | 0.45 | 0.16 | 0.15 | 0.12 | 0.13 | 0.032 | -0.25 | 0.091 | -0.23 | 0.045 | -0.23 | 0.36 | -0.56 | 0.012 | 0.35 | 0.074 | 0.54 | 0.57 | 0.23 |
| EBITDA
| 8,589.253 | 6,281.735 | 8,055.761 | 10,668.262 | 8,097.106 | 6,393.632 | 8,301.374 | 5,880.93 | 3,754.97 | 2,261.071 | 3,703.402 | -456.253 | 2,189.269 | -1,011.204 | 5,918.462 | -4,659.137 | 1,777.007 | 5,470.36 | 2,745.344 | 5,606.427 | 5,702.992 | 1,626.999 |
| EBITDA Ratio
| 0.311 | 0.403 | 0.314 | 0.287 | 0.427 | 0.449 | 0.498 | 0.36 | 0.234 | 0.071 | 0.102 | -0.013 | 0.067 | -0.036 | 0.17 | -0.234 | 0.051 | 0.14 | 0.089 | 0.196 | 0.263 | 0.107 |