China Merchants Port Group Co., Ltd. (SHE:001872)
China flag China · Delayed Price · Currency is CNY
20.67
+0.16 (0.78%)
Sep 5, 2025, 3:04 PM CST

SHE:001872 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
Operating Revenue
16,44315,94415,56916,23015,10012,603
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Other Revenue
181.33187.03181.53-183.82153.41
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16,62416,13115,75016,23015,28412,757
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Revenue Growth (YoY)
4.35%2.42%-2.96%6.19%19.81%5.22%
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Cost of Revenue
9,4019,1969,3189,6519,0477,961
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Gross Profit
7,2236,9356,4326,7936,2374,796
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Selling, General & Admin
1,7721,8221,7771,7651,7291,606
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Research & Development
224.15201.76223.74287.71217.91168.79
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Other Operating Expenses
373.22278.87237.8540.6142.03128.54
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Operating Expenses
2,3652,3042,2482,0992,1031,882
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Operating Income
4,8574,6314,1854,6944,1342,913
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Interest Expense
-2,083-2,215-2,238-2,225-1,765-1,950
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Interest & Investment Income
7,2007,0246,8467,8477,0155,236
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Currency Exchange Gain (Loss)
-40.75-109.26-85.52-4778.81415.86
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Other Non Operating Income (Expenses)
-41.12264.4531.65-347.09-406.18-545.92
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EBT Excluding Unusual Items
9,8939,5958,7399,4928,9876,070
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Impairment of Goodwill
-----418.35-552.32
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Gain (Loss) on Sale of Investments
-62.7382.1273.35-129.03219.1-411.51
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Gain (Loss) on Sale of Assets
39.8734.0636.7655.1335.581,489
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Asset Writedown
-13.3-14.61-211.99-52.89-27.87-8.63
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Legal Settlements
-12.32-8.73-42.69-20.6-11.27-7.99
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Other Unusual Items
251.96143.28204.63-299.49243.89
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Pretax Income
10,09610,1318,7999,3459,0846,826
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Income Tax Expense
1,1771,2531,3041,1131,4291,277
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Earnings From Continuing Operations
8,9198,8797,4968,2327,6555,549
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Minority Interest in Earnings
-4,323-4,362-3,924-4,893-4,969-3,475
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Net Income
4,5964,5163,5723,3392,6862,074
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Net Income to Common
4,5964,5163,5723,3392,6862,074
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Net Income Growth
9.01%26.44%6.98%24.31%29.51%-28.44%
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Shares Outstanding (Basic)
2,4982,5002,4982,0741,9181,920
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Shares Outstanding (Diluted)
2,4982,5012,4982,0741,9181,920
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Shares Change (YoY)
0.14%0.11%20.45%8.09%-0.09%5.35%
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EPS (Basic)
1.841.811.431.611.401.08
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EPS (Diluted)
1.841.811.431.611.401.08
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EPS Growth
8.86%26.30%-11.18%15.00%29.63%-32.07%
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Free Cash Flow
5,8136,0684,6504,7874,2742,821
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Free Cash Flow Per Share
2.332.431.862.312.231.47
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Dividend Per Share
0.7400.7400.5800.4500.4300.380
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Dividend Growth
27.59%27.59%28.89%4.65%13.16%-17.39%
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Gross Margin
43.45%42.99%40.84%41.85%40.81%37.59%
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Operating Margin
29.22%28.71%26.57%28.92%27.05%22.84%
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Profit Margin
27.65%28.00%22.68%20.57%17.57%16.26%
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Free Cash Flow Margin
34.97%37.62%29.52%29.49%27.97%22.11%
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EBITDA
7,7407,4547,0387,5566,8175,526
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EBITDA Margin
46.56%46.21%44.69%46.56%44.60%43.32%
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D&A For EBITDA
2,8832,8232,8532,8632,6832,613
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EBIT
4,8574,6314,1854,6944,1342,913
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EBIT Margin
29.22%28.71%26.57%28.92%27.05%22.84%
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Effective Tax Rate
11.66%12.37%14.82%11.91%15.73%18.71%
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Revenue as Reported
16,62416,13115,750---
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.