COSCO SHIPPING Holdings Co., Ltd.
SSE:601919.SS
14.18 (CNY) • At close April 21, 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 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 175,100.632 | 391,058.497 | 333,693.611 | 171,258.834 | 151,056.682 | 120,829.529 | 90,463.958 | 71,160.181 | 57,489.919 | 64,374.456 | 61,934.137 | 72,056.803 | 68,908.179 | 80,578.434 | 55,734.631 | 114,968.335 | 93,879.963 | 36,198.054 | 33,872.972 | 29,293.009 | 24,106.305 | 19,035.851 |
| Cost of Revenue
| 146,779.469 | 217,991.201 | 192,540.553 | 146,925.023 | 134,829.661 | 110,604.883 | 82,604.637 | 71,865.8 | 55,108.227 | 59,852.219 | 61,425.538 | 72,442.035 | 71,888.813 | 66,309.568 | 57,759.939 | 86,546.122 | 68,265.45 | 31,485.592 | 25,216.548 | 23,056.527 | 20,821.679 | 18,510.309 |
| Gross Profit
| 28,321.163 | 173,067.295 | 141,153.058 | 24,333.811 | 16,227.021 | 10,224.646 | 7,859.321 | -705.619 | 2,381.692 | 4,522.238 | 508.598 | -385.233 | -2,980.634 | 14,268.866 | -2,025.308 | 28,422.213 | 25,614.513 | 4,712.462 | 8,656.423 | 6,236.482 | 3,284.626 | 525.542 |
| Gross Profit Ratio
| 0.162 | 0.443 | 0.423 | 0.142 | 0.107 | 0.085 | 0.087 | -0.01 | 0.041 | 0.07 | 0.008 | -0.005 | -0.043 | 0.177 | -0.036 | 0.247 | 0.273 | 0.13 | 0.256 | 0.213 | 0.136 | 0.028 |
| Reseach & Development Expenses
| 1,077.537 | 1,386.072 | 881.226 | 260.382 | 277.415 | 19.694 | 13.57 | 16.592 | 24.3 | 19.732 | 26.986 | 35.913 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,475.06 | 2,144.106 | 1,758.022 | 2,058.452 | 2,416.417 | 1,986.571 | 1,510.472 | 1,253.961 | 1,123.423 | 1,232.163 | 736.967 | 949.5 | 1,003.427 | 1,151.483 | 4,576.549 | 4,303.968 | 4,916.337 | 2,292.971 | 2,471.136 | 1,479.726 | 801.227 | 891.164 |
| Selling & Marketing Expenses
| 5,459.556 | 64.293 | 66.495 | 57.636 | 67.607 | 61.459 | 53.087 | 65.46 | 131.261 | 151.063 | 138.008 | 135.029 | 161.855 | 140.806 | 133.121 | 85.145 | 106.599 | 39.07 | 35.335 | 13.035 | 3.106 | 0 |
| SG&A
| 6,934.616 | 2,208.399 | 1,824.517 | 2,116.088 | 2,484.024 | 2,048.03 | 1,563.559 | 1,319.421 | 1,254.684 | 1,383.225 | 874.975 | 1,084.529 | 1,165.283 | 1,292.289 | 4,709.67 | 4,389.113 | 5,022.936 | 2,332.041 | 2,506.471 | 1,492.761 | 804.333 | 891.164 |
| Other Expenses
| -12,805.236 | 9,492.529 | 9,966.496 | 6,698.444 | 6,680.113 | 800.591 | 746.2 | 387.005 | 4,293.898 | 1,695.157 | -328.41 | -1,325.074 | -845.216 | -667.618 | -669.148 | -4,702.315 | 1,616.029 | 1,160.224 | 156.094 | 165.68 | -3.753 | 65.134 |
| Operating Expenses
| -4,793.083 | 13,087 | 12,672.239 | 9,074.914 | 9,441.552 | 6,439.57 | 5,084.091 | 4,320.322 | 4,360.48 | 4,372.206 | 4,636.064 | 5,589.232 | 5,979.915 | 5,707.176 | 5,232.563 | 5,301.766 | 5,944.588 | 2,839.616 | 3,004.552 | 1,920.15 | 1,134.527 | 1,070.165 |
| Operating Income
| 33,114.246 | 167,263.748 | 128,241.799 | 13,931.256 | 17,678.44 | 3,044.731 | 4,956.835 | -7,912.551 | -2,178.347 | 14.294 | 4,393.21 | -6,008.916 | -6,805.547 | 9,889.591 | -5,662.942 | 19,605.179 | 24,226.243 | 1,863.057 | 6,381.847 | 4,638.765 | 2,433.555 | -875.496 |
| Operating Income Ratio
| 0.189 | 0.428 | 0.384 | 0.081 | 0.117 | 0.025 | 0.055 | -0.111 | -0.038 | 0 | 0.071 | -0.083 | -0.099 | 0.123 | -0.102 | 0.171 | 0.258 | 0.051 | 0.188 | 0.158 | 0.101 | -0.046 |
| Total Other Income Expenses Net
| -37.575 | -87.778 | -339.78 | -1,627.009 | -3,163.419 | -1,349.43 | 39.313 | -685.625 | 3,895.86 | 492.993 | -649.478 | -1,388.406 | -1,001.845 | -690.907 | 456.976 | -6,061.66 | -560.398 | 8,647.935 | 156.094 | 165.68 | 76.013 | 98.468 |
| Income Before Tax
| 33,076.671 | 167,097.176 | 127,949.302 | 13,947.71 | 11,926.701 | 3,845.323 | 5,703.036 | -8,588.442 | 1,755.805 | 507.287 | 3,743.732 | -7,397.345 | -7,807.392 | 9,185.828 | -6,313.183 | 14,876.571 | 25,405.519 | 3,023.282 | 6,537.941 | 4,804.445 | 2,382.255 | -777.028 |
| Income Before Tax Ratio
| 0.189 | 0.427 | 0.383 | 0.081 | 0.079 | 0.032 | 0.063 | -0.121 | 0.031 | 0.008 | 0.06 | -0.103 | -0.113 | 0.114 | -0.113 | 0.129 | 0.271 | 0.084 | 0.193 | 0.164 | 0.099 | -0.041 |
| Income Tax Expense
| 4,681.013 | 35,758.815 | 24,096.751 | 760.215 | 1,576.946 | 818.961 | 872.351 | 512.79 | -35.699 | -1,043.534 | 864.31 | 740.096 | 1,031.434 | 1,191.529 | 423.948 | 2,950.706 | 4,551.544 | 682.62 | 1,149.046 | 360.284 | 258.886 | 289.027 |
| Net Income
| 23,860.258 | 109,792.453 | 89,348.947 | 9,927.098 | 10,349.755 | 1,230.026 | 2,661.936 | -9,906.004 | 283.391 | 362.529 | 235.47 | -9,559.164 | -10,448.856 | 6,760.957 | -7,541.294 | 10,830.365 | 19,085.357 | 1,223.033 | 4,112.501 | 3,819.345 | 2,086.643 | -1,500.937 |
| Net Income Ratio
| 0.136 | 0.281 | 0.268 | 0.058 | 0.069 | 0.01 | 0.029 | -0.139 | 0.005 | 0.006 | 0.004 | -0.133 | -0.152 | 0.084 | -0.135 | 0.094 | 0.203 | 0.034 | 0.121 | 0.13 | 0.087 | -0.079 |
| EPS
| 1.48 | 6.82 | 5.58 | 0.62 | 0.66 | 0.093 | 0.2 | -0.75 | 0.039 | 0.031 | 0.015 | -0.72 | -0.78 | 0.51 | -0.57 | 0.82 | 1.58 | 0.69 | 0.52 | 0.48 | 0.26 | -0.19 |
| EPS Diluted
| 1.48 | 6.82 | 5.58 | 0.62 | 0.66 | 0.092 | 0.2 | -0.75 | 0.039 | 0.031 | 0.015 | -0.72 | -0.78 | 0.51 | -0.57 | 0.82 | 1.58 | 0.69 | 0.52 | 0.48 | 0.26 | -0.19 |
| EBITDA
| 51,571.821 | 188,989.715 | 142,457.163 | 30,395.323 | 21,587.452 | 11,288.471 | 8,438.354 | -2,743.321 | 7,648.779 | 6,255.789 | 9,711.689 | -1,200.352 | -2,643.705 | 13,823.45 | -3,837.264 | 18,358.697 | 29,471.965 | 4,125.77 | 7,592.587 | 6,256.252 | 3,898.563 | -544.623 |
| EBITDA Ratio
| 0.295 | 0.483 | 0.427 | 0.177 | 0.143 | 0.093 | 0.093 | -0.039 | 0.133 | 0.097 | 0.157 | -0.017 | -0.038 | 0.172 | -0.069 | 0.16 | 0.314 | 0.114 | 0.224 | 0.214 | 0.162 | -0.029 |