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Price: 27.59 CNY -1.39% Market Closed

Market Cap: ¥68.7B

	Shanghai International Airport Co Ltd SSE:600009	CN

Income Statement

Currency: CNY

	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	11	0	0	0	9	0	0	0	5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	146	0	0	0	174	0	0	0	143	0	0	0	132	0	0	0	132	0	0	0	133	0	0	0	133	0	0	0	133	0	0	0	133	0	0	22	89	0	0	0	0	0	0	0	0	0	0	0	0	156	320	516	866	926	975	1 086	819	897	877	756	755	752	745	737	728	720	0	0
Revenue	1 668 N/A	1 534 -8%	1 416 -8%	1 345 -5%	1 782 +33%	1 851 +4%	2 051 +11%	2 308 +13%	2 352 +2%	2 438 +4%	2 531 +4%	2 585 +2%	2 681 +4%	2 750 +3%	2 816 +2%	2 898 +3%	2 955 +2%	3 021 +2%	3 052 +1%	3 110 +2%	3 144 +1%	3 157 +0%	3 209 +2%	3 250 +1%	3 351 +3%	3 371 +1%	3 351 -1%	3 367 +0%	3 338 -1%	3 481 +4%	3 692 +6%	3 968 +7%	4 186 +5%	4 326 +3%	4 439 +3%	4 503 +1%	4 611 +2%	4 664 +1%	4 711 +1%	4 746 +1%	4 720 -1%	4 807 +2%	4 918 +2%	5 086 +3%	5 215 +3%	5 388 +3%	5 493 +2%	5 603 +2%	5 751 +3%	5 913 +3%	6 096 +3%	6 197 +2%	6 285 +1%	6 400 +2%	6 589 +3%	6 795 +3%	6 951 +2%	7 210 +4%	7 452 +3%	7 731 +4%	8 062 +4%	8 448 +5%	8 669 +3%	8 954 +3%	9 313 +4%	9 807 +5%	10 264 +5%	10 620 +3%	10 945 +3%	9 807 -10%	7 960 -19%	6 175 -22%	4 303 -30%	3 534 -18%	3 637 +3%	6 944 +91%	8 155 +17%	7 033 -14%	6 421 -9%	5 110 -20%	5 480 +7%	6 794 +24%	9 183 +35%	9 272 +1%	11 047 +19%	11 922 +8%	12 242 +3%	12 317 +1%	12 369 +0%	12 512 +1%	12 659 +1%	12 892 +2%
Gross Profit
Cost of Revenue	(821)	(696)	(712)	(719)	(854)	(931)	(948)	(979)	(1 041)	(1 030)	(1 070)	(1 122)	(1 155)	(1 183)	(1 191)	(1 217)	(1 316)	(1 377)	(1 420)	(1 471)	(1 443)	(1 468)	(1 750)	(2 021)	(2 185)	(2 376)	(2 350)	(2 365)	(2 426)	(2 494)	(2 564)	(2 604)	(2 726)	(2 803)	(2 870)	(2 923)	(2 982)	(3 002)	(3 005)	(3 031)	(3 023)	(3 034)	(3 004)	(2 974)	(3 029)	(3 113)	(3 216)	(3 434)	(3 347)	(3 437)	(3 464)	(3 428)	(3 517)	(3 634)	(3 756)	(3 858)	(3 860)	(3 949)	(3 969)	(4 040)	(4 046)	(4 157)	(4 240)	(4 288)	(4 499)	(4 632)	(4 702)	(4 890)	(5 340)	(5 729)	(6 141)	(6 519)	(6 601)	(6 459)	(6 402)	(8 986)	(9 720)	(8 620)	(8 459)	(7 993)	(8 901)	(9 847)	(10 787)	(9 414)	(9 223)	(9 640)	(9 806)	(9 850)	(9 656)	(9 939)	(9 929)	(9 955)
Gross Profit	847 N/A	838 -1%	703 -16%	626 -11%	929 +48%	920 -1%	1 103 +20%	1 329 +21%	1 311 -1%	1 408 +7%	1 460 +4%	1 464 +0%	1 526 +4%	1 567 +3%	1 625 +4%	1 681 +3%	1 639 -3%	1 645 +0%	1 632 -1%	1 639 +0%	1 701 +4%	1 690 -1%	1 459 -14%	1 228 -16%	1 166 -5%	995 -15%	1 000 +1%	1 001 +0%	912 -9%	988 +8%	1 128 +14%	1 364 +21%	1 461 +7%	1 523 +4%	1 569 +3%	1 580 +1%	1 629 +3%	1 661 +2%	1 706 +3%	1 716 +1%	1 698 -1%	1 773 +4%	1 914 +8%	2 113 +10%	2 186 +3%	2 275 +4%	2 277 +0%	2 169 -5%	2 404 +11%	2 475 +3%	2 632 +6%	2 769 +5%	2 768 0%	2 767 0%	2 833 +2%	2 937 +4%	3 092 +5%	3 261 +5%	3 483 +7%	3 691 +6%	4 016 +9%	4 291 +7%	4 429 +3%	4 666 +5%	4 814 +3%	5 174 +7%	5 562 +7%	5 731 +3%	5 604 -2%	4 078 -27%	1 819 -55%	(345) N/A	(2 297) -566%	(2 925) -27%	(2 764) +5%	(2 042) +26%	(1 565) +23%	(1 587) -1%	(2 038) -28%	(2 883) -41%	(3 420) -19%	(3 053) +11%	(1 603) +47%	(142) +91%	1 824 N/A	2 282 +25%	2 436 +7%	2 467 +1%	2 713 +10%	2 572 -5%	2 729 +6%	2 937 +8%
Operating Income
Operating Expenses	(151)	(79)	(49)	(63)	(220)	(206)	(187)	(188)	(111)	(151)	(158)	(161)	(163)	(178)	(180)	(188)	(132)	(112)	(109)	(81)	(128)	(130)	(122)	(133)	(125)	(123)	(117)	(123)	(129)	(139)	(149)	(147)	(151)	(145)	(160)	(151)	(166)	(169)	(158)	(173)	(196)	(197)	(202)	(214)	(218)	(211)	(220)	(233)	(279)	(271)	(272)	(263)	(238)	(226)	(232)	(235)	(251)	(239)	(241)	(241)	(268)	(255)	(243)	(242)	(265)	(222)	(262)	(258)	(289)	(290)	(267)	(255)	(225)	(70)	(66)	(207)	(480)	(383)	(208)	(104)	(185)	(134)	(358)	(400)	(688)	(476)	(498)	(525)	(993)	(724)	(741)	(770)
Selling, General & Administrative	(138)	(149)	(170)	(184)	(218)	(206)	(187)	(188)	(146)	(151)	(158)	(161)	(163)	(178)	(180)	(188)	(133)	(109)	(106)	(78)	(126)	(126)	(118)	(129)	(124)	(126)	(119)	(125)	(128)	(133)	(143)	(141)	(149)	(146)	(161)	(152)	(162)	(168)	(156)	(171)	(192)	(198)	(205)	(217)	(212)	(210)	(218)	(231)	(274)	(271)	(271)	(262)	(231)	(226)	(232)	(235)	(246)	(240)	(241)	(242)	(264)	(256)	(244)	(243)	(261)	(225)	(264)	(258)	(286)	(294)	(271)	(273)	(235)	(225)	(222)	(359)	(493)	(390)	(378)	(425)	(566)	(557)	(638)	(536)	(787)	(587)	(602)	(624)	(1 002)	(754)	(771)	(784)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(6)	0	(7)	(8)	(11)	(11)	(11)	(14)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4)	0	0	0	(5)	0	0	0	(5)	0	0	0	(6)	0	0	0	(5)	0	0	0	(4)	0	0	0	(6)	0	0	0	(6)	0	0	0	(3)	0	0	0	(23)	0	0	0	(28)	0	0	0	(21)	0	0	0	(25)	0	0	0
Other Operating Expenses	(13)	70	121	121	(3)	0	0	0	34	0	0	0	0	0	0	0	1	(3)	(3)	(3)	(1)	(4)	(4)	(4)	(1)	3	2	2	(1)	(6)	(6)	(6)	(1)	0	1	0	(4)	0	(2)	0	(1)	0	2	3	(1)	0	(2)	(2)	0	0	(1)	0	0	0	0	0	0	0	0	0	1	1	1	1	3	3	2	0	3	4	5	19	13	156	156	152	35	7	170	321	410	423	280	137	127	111	111	108	45	41	40	28
Operating Income	696 N/A	759 +9%	654 -14%	562 -14%	708 +26%	715 +1%	916 +28%	1 141 +25%	1 200 +5%	1 258 +5%	1 302 +4%	1 303 +0%	1 363 +5%	1 389 +2%	1 446 +4%	1 493 +3%	1 507 +1%	1 533 +2%	1 524 -1%	1 558 +2%	1 573 +1%	1 560 -1%	1 338 -14%	1 095 -18%	1 040 -5%	873 -16%	884 +1%	878 -1%	784 -11%	848 +8%	979 +15%	1 217 +24%	1 310 +8%	1 378 +5%	1 409 +2%	1 429 +1%	1 463 +2%	1 492 +2%	1 548 +4%	1 543 0%	1 501 -3%	1 576 +5%	1 712 +9%	1 898 +11%	1 969 +4%	2 064 +5%	2 057 0%	1 936 -6%	2 125 +10%	2 204 +4%	2 360 +7%	2 507 +6%	2 531 +1%	2 541 +0%	2 601 +2%	2 702 +4%	2 840 +5%	3 022 +6%	3 242 +7%	3 449 +6%	3 749 +9%	4 036 +8%	4 186 +4%	4 424 +6%	4 549 +3%	4 952 +9%	5 300 +7%	5 473 +3%	5 316 -3%	3 788 -29%	1 552 -59%	(599) N/A	(2 522) -321%	(2 995) -19%	(2 831) +5%	(2 249) +21%	(2 046) +9%	(1 969) +4%	(2 246) -14%	(2 987) -33%	(3 605) -21%	(3 187) +12%	(1 962) +38%	(541) +72%	1 136 N/A	1 806 +59%	1 938 +7%	1 942 +0%	1 720 -11%	1 848 +7%	1 988 +8%	2 167 +9%
Pre-Tax Income
Interest Income Expense	24	12	(8)	12	38	139	241	295	273	262	228	239	245	69	126	201	220	245	307	315	379	358	301	230	30	(84)	(121)	(60)	96	196	266	282	357	433	471	482	482	478	471	491	556	564	545	568	542	562	633	692	681	706	729	722	794	841	900	890	877	890	874	1 015	1 096	1 116	1 111	1 071	1 088	1 166	1 221	1 272	1 359	1 181	1 039	957	866	758	768	436	161	54	(212)	(289)	(289)	(109)	(5)	184	249	190	322	349	348	403	413	528
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3)	0	0	0	(4)	0	0	0	3	0	0	0	(6)	0	0	0	1	0	0	0	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(2)	(3)	(3)	(3)	(4)	(3)	(4)	(3)	(3)	(2)	0	0	0	0	0	141	0	0	(2)	(22)	(2)	(2)	53	(9)	(3)	(3)	(55)	(7)	(1)	(2)	(1)	649	654	654	655
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4)	0	0	0	(2)	0	0	0	0	0	0	0	0	0	0	0	40	0	0	0	1	0	0	0	(4)	0	0	0	(2)	0	0	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	(5)	(5)	(4)	(4)	23	22	21	23	0	1	1	(1)	0	176	128	49	(1)	(0)	(0)	(1)	(2)	(3)	(3)	(3)	(1)	(3)	(3)	(3)	0	(2)	(1)	(1)	1	2	(1)	(3)	(1)	(1)	1	16	9	49	51	39	4	5	2	6	4	55	55	52	58	1	1	0	1	1	1	1	0	0	0	(0)	(5)	(5)	(3)	(9)	(7)	(7)	(9)	(4)	0	(2)	(2)	3	1	1	1	(3)	77	70	71	70	11	8	7	7	(2)	(3)	3	5
Pre-Tax Income	715 N/A	766 +7%	642 -16%	571 -11%	769 +35%	875 +14%	1 177 +35%	1 458 +24%	1 473 +1%	1 521 +3%	1 531 +1%	1 541 +1%	1 607 +4%	1 633 +2%	1 700 +4%	1 743 +3%	1 724 -1%	1 777 +3%	1 831 +3%	1 872 +2%	1 946 +4%	1 914 -2%	1 635 -15%	1 323 -19%	1 069 -19%	785 -27%	760 -3%	815 +7%	872 +7%	1 042 +20%	1 244 +19%	1 497 +20%	1 669 +11%	1 812 +9%	1 879 +4%	1 908 +2%	1 944 +2%	1 970 +1%	2 021 +3%	2 049 +1%	2 106 +3%	2 189 +4%	2 308 +5%	2 506 +9%	2 515 +0%	2 631 +5%	2 692 +2%	2 634 -2%	2 806 +7%	2 965 +6%	3 144 +6%	3 280 +4%	3 380 +3%	3 383 +0%	3 502 +4%	3 592 +3%	3 718 +3%	3 911 +5%	4 114 +5%	4 462 +8%	4 842 +9%	5 150 +6%	5 295 +3%	5 494 +4%	5 630 +2%	6 111 +9%	6 515 +7%	6 736 +3%	6 668 -1%	4 962 -26%	2 582 -48%	354 -86%	(1 516) N/A	(2 239) -48%	(2 064) +8%	(1 812) +12%	(1 905) -5%	(1 917) -1%	(2 458) -28%	(3 227) -31%	(3 825) -19%	(3 229) +16%	(1 899) +41%	(344) +82%	1 388 N/A	2 003 +44%	2 265 +13%	2 296 +1%	2 715 +18%	2 902 +7%	3 058 +5%	3 355 +10%
Net Income
Tax Provision	(110)	(117)	(105)	(91)	(121)	(128)	(156)	(190)	(181)	(189)	(195)	(200)	(218)	(222)	(226)	(227)	(225)	(232)	(229)	(233)	(221)	(252)	(229)	(202)	(167)	(106)	(108)	(99)	(124)	(144)	(185)	(243)	(263)	(285)	(286)	(301)	(329)	(343)	(369)	(379)	(388)	(407)	(440)	(488)	(492)	(520)	(533)	(498)	(556)	(597)	(631)	(683)	(696)	(687)	(700)	(726)	(752)	(790)	(849)	(896)	(984)	(1 063)	(1 113)	(1 178)	(1 199)	(1 298)	(1 378)	(1 421)	(1 407)	(1 027)	(469)	58	347	535	543	480	564	549	615	796	1 035	872	575	203	(199)	(296)	(333)	(337)	(490)	(552)	(604)	(679)
Income from Continuing Operations	606	649	537	480	647	747	1 022	1 268	1 292	1 331	1 336	1 342	1 389	1 412	1 474	1 516	1 499	1 545	1 602	1 639	1 725	1 662	1 406	1 121	902	680	651	716	748	899	1 059	1 255	1 406	1 527	1 593	1 608	1 615	1 627	1 652	1 671	1 718	1 782	1 868	2 018	2 023	2 111	2 159	2 136	2 250	2 368	2 513	2 597	2 684	2 696	2 802	2 867	2 966	3 121	3 265	3 566	3 857	4 087	4 182	4 316	4 431	4 813	5 137	5 315	5 261	3 935	2 113	412	(1 169)	(1 704)	(1 521)	(1 332)	(1 341)	(1 367)	(1 843)	(2 431)	(2 790)	(2 356)	(1 324)	(141)	1 189	1 707	1 932	1 959	2 225	2 350	2 454	2 675
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(6)	(15)	(22)	(30)	(34)	(37)	(41)	(42)	(42)	(41)	(42)	(42)	(44)	(61)	(76)	(95)	(108)	(110)	(113)	(116)	(117)	(120)	(128)	(137)	(145)	(148)	(149)	(150)	(152)	(150)	(148)	(155)	(154)	(155)	(155)	(153)	(151)	(155)	(155)	(160)	(165)	(170)	(173)	(174)	(177)	(173)	(184)	(200)	(208)	(228)	(229)	(231)	(215)	(168)	(114)	(98)	(80)	(100)	(268)	(237)	(235)	(204)	(132)	(205)	(229)	(281)	(255)	(255)	(288)	(316)	(321)	(291)	(283)	(291)	(309)
Net Income (Common)	606 N/A	649 +7%	537 -17%	480 -11%	647 +35%	747 +15%	1 022 +37%	1 268 +24%	1 292 +2%	1 331 +3%	1 336 +0%	1 342 +0%	1 389 +4%	1 412 +2%	1 474 +4%	1 516 +3%	1 499 -1%	1 540 +3%	1 587 +3%	1 617 +2%	1 695 +5%	1 628 -4%	1 369 -16%	1 080 -21%	860 -20%	638 -26%	610 -4%	674 +10%	706 +5%	855 +21%	998 +17%	1 179 +18%	1 311 +11%	1 420 +8%	1 483 +4%	1 495 +1%	1 500 +0%	1 509 +1%	1 531 +1%	1 543 +1%	1 581 +2%	1 637 +4%	1 719 +5%	1 868 +9%	1 873 +0%	1 959 +5%	2 008 +3%	1 989 -1%	2 096 +5%	2 213 +6%	2 359 +7%	2 442 +4%	2 531 +4%	2 545 +1%	2 646 +4%	2 711 +2%	2 806 +3%	2 956 +5%	3 095 +5%	3 393 +10%	3 683 +9%	3 910 +6%	4 009 +3%	4 132 +3%	4 231 +2%	4 605 +9%	4 909 +7%	5 085 +4%	5 030 -1%	3 720 -26%	1 945 -48%	298 -85%	(1 267) N/A	(1 784) -41%	(1 621) +9%	(1 599) +1%	(1 578) +1%	(1 602) -2%	(2 047) -28%	(2 562) -25%	(2 995) -17%	(2 586) +14%	(1 605) +38%	(396) +75%	934 N/A	1 419 +52%	1 616 +14%	1 639 +1%	1 934 +18%	2 067 +7%	2 163 +5%	2 366 +9%
EPS (Diluted)	0.33 N/A	0.35 +6%	0.29 -17%	0.26 -10%	0.35 +35%	0.4 +14%	0.54 +35%	0.66 +22%	0.67 +2%	0.69 +3%	0.69 N/A	0.69 N/A	0.72 +4%	0.72 N/A	0.76 +6%	0.78 +3%	0.78 N/A	0.8 +3%	0.82 +2%	0.84 +2%	0.88 +5%	0.85 -3%	0.72 -15%	0.57 -21%	0.45 -21%	0.33 -27%	0.31 -6%	0.34 +10%	0.37 +9%	0.44 +19%	0.52 +18%	0.62 +19%	0.68 +10%	0.75 +10%	0.78 +4%	0.78 N/A	0.78 N/A	0.78 N/A	0.79 +1%	0.8 +1%	0.82 +2%	0.85 +4%	0.89 +5%	0.97 +9%	0.97 N/A	1.01 +4%	1.04 +3%	1.03 -1%	1.09 +6%	1.16 +6%	1.23 +6%	1.27 +3%	1.31 +3%	1.31 N/A	1.37 +5%	1.4 +2%	1.46 +4%	1.53 +5%	1.6 +5%	1.76 +10%	1.91 +9%	2.03 +6%	2.08 +2%	2.14 +3%	2.2 +3%	2.39 +9%	2.55 +7%	2.64 +4%	2.61 -1%	1.93 -26%	1.01 -48%	0.16 -84%	-0.66 N/A	-0.92 -39%	-0.84 +9%	-0.83 +1%	-0.82 +1%	-0.83 -1%	-1.06 -28%	-1.02 +4%	-1.26 -24%	-1.03 +18%	-0.64 +38%	-0.15 +77%	0.38 N/A	0.57 +50%	0.65 +14%	0.66 +2%	0.78 +18%	0.83 +6%	0.87 +5%	0.95 +9%

Income Statement Balance Sheet Cash Flow Statement

Shanghai International Airport Co Ltd
SSE:600009

Income Statement

Earnings Waterfall
Shanghai International Airport Co Ltd

Income Statement
Shanghai International Airport Co Ltd

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Shanghai International Airport Co Ltd SSE:600009

Income Statement

Earnings Waterfall Shanghai International Airport Co Ltd

Income Statement Shanghai International Airport Co Ltd

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Shanghai International Airport Co Ltd
SSE:600009

Earnings Waterfall
Shanghai International Airport Co Ltd

Income Statement
Shanghai International Airport Co Ltd