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

Revenue by Segment

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	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
Port Logistics Business	14.25B	12.08B	10.93B	12.70B	10.34B
Port Logistics Business Growth	18.00%	10.54%	-13.96%	22.84%	43.32%
Other Business	1.66B	5.20B	7.72B	6.86B	7.25B
Other Business Growth	-68.03%	-32.66%	12.44%	-5.29%	65.20%
Port Service Business	6.72B	5.73B	3.32B	2.40B	2.53B
Port Service Business Growth	17.37%	72.24%	38.72%	-5.32%	17.94%
Intersegment Elimination	-3.78B	-3.90B	-3.26B	-4.00B	-4.05B
Bulk Cargo Business	1.76B	1.72B	1.64B	1.58B	1.43B
Bulk Cargo Business Growth	2.34%	4.55%	4.34%	10.10%	7.79%
Container Business	17.67B	16.05B	15.96B	16.10B	14.99B
Container Business Growth	10.12%	0.56%	-0.88%	7.42%	11.69%
Unallocated	1.33B	1.25B	1.25B	1.65B	1.81B
Unallocated Growth	6.39%	0.12%	-23.99%	-9.18%	0.79%
Total	39.61B	38.12B	37.55B	37.28B	34.29B
Total Growth	3.92%	1.51%	0.73%	8.72%	31.28%

Revenue by Geography

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	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
China	37.51B	36.47B	35.72B	-	34.29B
China Growth	2.85%	2.08%	-	-	31.28%
Foreign	852.79M	519.19M	700.49M	-	-
Foreign Growth	64.25%	-25.88%	-	-	-
Total	38.36B	36.99B	36.42B	-	34.29B
Total Growth	3.72%	1.54%	-	-	31.28%

Source: S&P Global Market Intelligence.