Shanghai International Port (Group) Co., Ltd. (SHA:600018)

Revenue by Segment

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Container Business	16.05B	15.96B	16.10B	14.99B	13.42B
Container Business Growth	0.56%	-0.88%	7.42%	11.69%	-2.02%
Port Logistics Business	12.08B	10.93B	12.70B	10.34B	7.21B
Port Logistics Business Growth	10.54%	-13.96%	22.84%	43.32%	-63.26%
Intersegment Elimination	-3.90B	-3.26B	-4.00B	-4.05B	-4.17B
Unallocated	1.25B	1.25B	1.65B	1.81B	1.80B
Unallocated Growth	0.12%	-23.99%	-9.18%	0.79%	-5.72%
Other Business	5.20B	7.72B	6.86B	7.25B	4.39B
Other Business Growth	-32.66%	12.44%	-5.29%	65.20%	-8.22%
Port Service Business	5.73B	3.32B	2.40B	2.53B	2.15B
Port Service Business Growth	72.24%	38.72%	-5.32%	17.94%	-5.90%
Bulk Cargo Business	1.72B	1.64B	1.58B	1.43B	1.33B
Bulk Cargo Business Growth	4.55%	4.34%	10.10%	7.79%	-24.05%
Total	38.12B	37.55B	37.28B	34.29B	26.12B
Total Growth	1.51%	0.73%	8.72%	31.28%	-27.65%

Revenue by Geography

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
China	36.47B	35.72B	-	34.29B	26.12B
China Growth	2.08%	-	-	31.28%	-27.65%
Foreign	519.19M	700.49M	-	-	-
Foreign Growth	-25.88%	-	-	-	-
Total	36.99B	36.42B	-	34.29B	26.12B
Total Growth	1.54%	-	-	31.28%	-27.65%

Source: S&P Global Market Intelligence.