Shanghai International Port (Group) Co., Ltd. (600018.SS)
CNY 5.93
(-1.17%)
CNY 5.93
(-1.17%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 37.55 Billion | 37.27 Billion | 34.28 Billion | 26.11 Billion | 36.1 Billion | 38.04 Billion |
| Cost of Revenue | 23.5 Billion | 23.18 Billion | 20.32 Billion | 16.62 Billion | 25.01 Billion | 25.96 Billion |
| Gross Profit | 14.04 Billion | 14.09 Billion | 13.95 Billion | 9.49 Billion | 11.08 Billion | 12.07 Billion |
| Operating Expenses | -2.22 Billion | 3.91 Billion | 4.63 Billion | 3.47 Billion | 2.94 Billion | 2.82 Billion |
| Selling, General and Administrative Expenses | 529.38 Million | 545.6 Million | 536.93 Million | 672.23 Million | 386.21 Million | 203.97 Million |
| Research and Development Expenses | 205.77 Million | 191.05 Million | 143.45 Million | 82.34 Million | 47.2 Million | 51.55 Million |
| Other Expenses | -5.56 Billion | 3.17 Billion | 3.95 Billion | 2.72 Billion | 2.5 Billion | 28.02 Million |
| Cost and Expenses | 21.34 Billion | 27.1 Billion | 24.96 Billion | 20.1 Billion | 27.95 Billion | 28.78 Billion |
| Operating Income | 16.2 Billion | 20.58 Billion | 17.86 Billion | 10.58 Billion | 11.86 Billion | 14.26 Billion |
| Interest Expense | 62.07 Million | 1.07 Billion | 1.02 Billion | 1.1 Billion | 1.16 Billion | 1.52 Billion |
| Income Tax Expense | 2.23 Billion | 2.21 Billion | 2.48 Billion | 1.39 Billion | 1.89 Billion | 2.85 Billion |
| Earnings before Tax | 9.15 Billion | 20.12 Billion | 17.96 Billion | 10.57 Billion | 11.82 Billion | 14.32 Billion |
| Net Income | 13.2 Billion | 17.22 Billion | 14.68 Billion | 8.3 Billion | 9.06 Billion | 10.27 Billion |
| Earnings Per Share Basic | 0.57 | 0.74 | 0.63 | 0.36 | 0.39 | 0.44 |
| Earnings Per Share Diluted | 0.57 | 0.74 | 0.63 | 0.36 | 0.39 | 0.44 |
| Weighted Average Shares Outstanding | 23.17 Billion | 23.17 Billion | 23.17 Billion | 23.17 Billion | 23.17 Billion | 23.17 Billion |
| Weighted Average Shares Outstanding (Diluted) | 23.21 Billion | 23.17 Billion | 23.17 Billion | 23.17 Billion | 23.17 Billion | 23.17 Billion |
| Gross Margin | 0.37 | 0.38 | 0.41 | 0.36 | 0.31 | 0.32 |
| EBIT Margin | 0.39 | 0.70 | 0.68 | 0.58 | 0.46 | 0.50 |
| Profit Margin | 0.35 | 0.46 | 0.43 | 0.32 | 0.25 | 0.27 |
| EBITDA | 14.7 Billion | 23.79 Billion | 22.45 Billion | 15.1 Billion | 16.23 Billion | 15.87 Billion |
| Earnings Before Tax Margin | 0.43 | 0.55 | 0.52 | 0.41 | 0.33 | 0.37 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 9.18 Billion | 10.61 Billion | 8.74 Billion | 9.76 Billion | 36.47 Billion | 11.32 Billion |
| Cost of Revenue | 6.07 Billion | 6.82 Billion | 5.36 Billion | 7.19 Billion | 24.12 Billion | 6.74 Billion |
| Gross Profit | 3.11 Billion | 3.78 Billion | 3.37 Billion | 2.56 Billion | 12.34 Billion | 4.57 Billion |
| Operating Expenses | 868.09 Million | 840.23 Million | 728.27 Million | 1.55 Billion | 2.7 Billion | 1.17 Billion |
| Selling, General and Administrative Expenses | 2.22 Billion | 810.05 Million | 713.3 Million | 744.13 Million | - | 2.05 Billion |
| Research and Development Expenses | 36.76 Million | 29.6 Million | 14.97 Million | 90.68 Million | - | 51.69 Million |
| Other Expenses | -1.39 Billion | -572.55 Thousand | -647.55 Thousand | -718.13 Million | 28.82 Million | -62.8 Million |
| Cost and Expenses | 6.94 Billion | 7.66 Billion | 6.09 Billion | 8.74 Billion | 26.82 Billion | 7.91 Billion |
| Operating Income | 4.24 Billion | 2.94 Billion | 2.65 Billion | 1.01 Billion | 9.64 Billion | 4.95 Billion |
| Interest Expense | 949.7 Million | - | 303.97 Million | 302.9 Million | 1.16 Billion | 311.51 Million |
| Income Tax Expense | 561.86 Million | 736.14 Million | 745.23 Million | 443.73 Million | 2.23 Billion | 687.86 Million |
| Earnings before Tax | 4.25 Billion | 3.64 Billion | 3.07 Billion | 1.22 Billion | 9.15 Billion | 4.95 Billion |
| Net Income | 3.39 Billion | 4.71 Billion | 3.69 Billion | 1.84 Billion | 13.2 Billion | 4.03 Billion |
| Earnings Per Share Basic | 0.15 | 0.20 | 0.16 | 0.08 | - | 0.17 |
| Earnings Per Share Diluted | 0.15 | 0.20 | 0.16 | 0.08 | - | 0.17 |
| Weighted Average Shares Outstanding | 23.17 Billion | 23.17 Billion | 23.17 Billion | 23.17 Billion | 23.17 Billion | 23.17 Billion |
| Weighted Average Shares Outstanding (Diluted) | 23.17 Billion | 23.17 Billion | 23.21 Billion | 23.17 Billion | 23.21 Billion | 23.17 Billion |
| Gross Margin | 0.34 | 0.36 | 0.39 | 0.26 | 0.34 | 0.40 |
| EBIT Margin | 0.57 | 0.38 | 0.53 | 0.22 | - | 0.46 |
| Profit Margin | 0.37 | 0.44 | 0.42 | 0.19 | 0.36 | 0.36 |
| EBITDA | 5.2 Billion | 4.04 Billion | 4.62 Billion | 2.13 Billion | - | 5.17 Billion |
| Earnings Before Tax Margin | 0.46 | 0.28 | 0.30 | 0.10 | 0.26 | 0.44 |
FNBT
WLDFF
BCH
NETWEB
001296
002203