Income Statement

Revenue

+5%

+36%

10Y

Currency: CNY

	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	0	0	272	0	0	0	298	0	0	0	442	0	0	0	526	0	0	0	484	0	0	0	774	0	0	0	870	0	0	0	934	0	0	0	1 048	0	0	0	969	0	0	0	848	0	0	218	904	823	1 209	1 406	1 523	1 521	1 420	1 308	1 167	1 111	1 119	1 114	1 108	1 090	1 056	1 036	1 025	1 036	1 037	1 042	1 080	1 102	1 114	1 145	1 164	1 192	1 241	1 247	1 240	1 223	0	0
Revenue	11 311 N/A	12 089 +7%	12 794 +6%	13 262 +4%	14 475 +9%	15 119 +4%	16 328 +8%	17 182 +5%	17 878 +4%	18 560 +4%	18 140 -2%	17 586 -3%	16 899 -4%	16 386 -3%	16 545 +1%	17 216 +4%	17 697 +3%	18 554 +5%	19 105 +3%	19 879 +4%	20 602 +4%	21 178 +3%	21 779 +3%	22 632 +4%	24 873 +10%	27 076 +9%	28 381 +5%	28 896 +2%	28 469 -1%	28 070 -1%	28 162 +0%	28 490 +1%	28 223 -1%	28 446 +1%	28 779 +1%	29 383 +2%	29 756 +1%	29 684 0%	29 511 -1%	29 191 -1%	30 153 +3%	30 006 0%	31 359 +5%	32 248 +3%	32 663 +1%	33 763 +3%	37 424 +11%	38 076 +2%	38 216 +0%	38 293 +0%	38 043 -1%	37 558 -1%	37 732 +0%	38 569 +2%	36 102 -6%	33 342 -8%	30 942 -7%	28 707 -7%	26 119 -9%	28 406 +9%	31 443 +11%	33 142 +5%	34 289 +3%	39 016 +14%	37 020 -5%	37 287 +1%	37 280 0%	32 516 -13%	33 297 +2%	35 478 +7%	37 552 +6%	38 854 +3%	41 278 +6%	39 144 -5%	38 117 -3%	38 684 +1%	37 849 -2%	39 040 +3%
Gross Profit
Cost of Revenue	(6 057)	(6 288)	(6 826)	(6 963)	(7 682)	(8 055)	(9 109)	(9 613)	(9 920)	(10 301)	(9 771)	(9 707)	(9 624)	(9 555)	(9 784)	(10 014)	(9 757)	(9 965)	(10 411)	(10 757)	(11 451)	(11 939)	(12 145)	(13 329)	(15 563)	(17 820)	(19 452)	(19 957)	(19 607)	(19 053)	(18 838)	(18 882)	(18 410)	(18 486)	(18 374)	(19 016)	(19 409)	(19 738)	(19 909)	(20 046)	(20 785)	(21 137)	(22 056)	(22 959)	(23 437)	(23 867)	(25 635)	(26 330)	(26 560)	(27 048)	(26 177)	(25 844)	(25 895)	(26 046)	(25 187)	(23 153)	(21 034)	(18 497)	(16 983)	(17 724)	(19 521)	(20 689)	(21 031)	(24 108)	(23 182)	(23 680)	(24 965)	(21 818)	(22 137)	(23 601)	(24 321)	(25 533)	(27 129)	(26 107)	(25 226)	(26 058)	(25 299)	(25 617)
Gross Profit	5 253 N/A	5 800 +10%	5 969 +3%	6 299 +6%	6 794 +8%	7 065 +4%	7 219 +2%	7 570 +5%	7 958 +5%	8 258 +4%	8 370 +1%	7 878 -6%	7 274 -8%	6 830 -6%	6 762 -1%	7 202 +7%	7 940 +10%	8 590 +8%	8 695 +1%	9 122 +5%	9 151 +0%	9 240 +1%	9 634 +4%	9 305 -3%	9 312 +0%	9 257 -1%	8 929 -4%	8 938 +0%	8 861 -1%	9 017 +2%	9 324 +3%	9 610 +3%	9 816 +2%	9 961 +1%	10 405 +4%	10 367 0%	10 346 0%	9 947 -4%	9 602 -3%	9 147 -5%	9 370 +2%	8 869 -5%	9 303 +5%	9 287 0%	9 224 -1%	9 895 +7%	11 789 +19%	11 745 0%	11 655 -1%	11 244 -4%	11 866 +6%	11 713 -1%	11 836 +1%	12 522 +6%	10 915 -13%	10 187 -7%	9 906 -3%	10 209 +3%	9 136 -11%	10 684 +17%	11 924 +12%	12 454 +4%	13 258 +6%	14 908 +12%	13 839 -7%	13 606 -2%	12 315 -9%	10 698 -13%	11 160 +4%	11 877 +6%	13 231 +11%	13 321 +1%	14 149 +6%	13 037 -8%	12 891 -1%	12 627 -2%	12 550 -1%	13 422 +7%
Operating Income
Operating Expenses	(1 398)	(1 524)	(1 944)	(1 838)	(1 969)	(1 991)	(1 733)	(1 759)	(1 758)	(1 786)	(1 990)	(1 957)	(1 916)	(1 807)	(1 809)	(1 741)	(1 801)	(1 889)	(1 913)	(1 890)	(1 896)	(1 967)	(2 215)	(2 223)	(2 306)	(2 358)	(2 333)	(2 325)	(2 271)	(2 297)	(2 257)	(2 118)	(2 190)	(2 120)	(2 192)	(2 103)	(2 200)	(2 254)	(2 479)	(2 322)	(2 491)	(2 563)	(2 945)	(2 904)	(2 700)	(2 793)	(972)	(2 357)	(2 317)	(2 192)	(2 639)	(2 396)	(2 446)	(2 445)	(2 772)	(2 839)	(2 876)	(3 110)	(3 123)	(3 096)	(3 052)	(4 320)	(3 636)	(4 660)	(4 802)	(3 546)	(2 877)	(4 063)	(3 931)	(3 806)	(2 737)	(3 333)	(3 529)	(3 584)	(2 932)	(2 964)	(2 932)	(3 183)
Selling, General & Administrative	(1 550)	(1 613)	(1 804)	(1 920)	(1 933)	(1 954)	(1 641)	(1 683)	(1 710)	(1 722)	(1 819)	(1 825)	(1 829)	(1 850)	(1 813)	(1 794)	(1 784)	(1 756)	(1 804)	(1 817)	(1 886)	(1 957)	(1 957)	(2 054)	(2 103)	(2 150)	(1 770)	(2 214)	(2 203)	(2 234)	(1 746)	(2 169)	(2 209)	(2 140)	(1 672)	(2 119)	(2 218)	(2 271)	(1 831)	(2 296)	(2 452)	(2 523)	(2 084)	(2 840)	(2 747)	(2 850)	(2 122)	(3 102)	(3 165)	(3 116)	(2 367)	(3 047)	(3 156)	(3 200)	(2 417)	(3 194)	(3 199)	(3 359)	(2 671)	(3 520)	(3 464)	(4 834)	(3 847)	(4 400)	(4 452)	(3 109)	(2 916)	(3 203)	(3 051)	(2 990)	(2 794)	(3 183)	(3 396)	(3 378)	(3 052)	(3 379)	(3 319)	(3 281)
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	(15)	(45)	0	0	(23)	(52)	(41)	(51)	(56)	(47)	(42)	(37)	(29)	(82)	(83)	(85)	(115)	(143)	(150)	(148)	(188)	(191)	(229)	(241)	(220)	(206)	(175)	(187)	(172)	(173)	(176)	(170)	(166)
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	(521)	0	0	0	(482)	0	0	0	(486)	0	0	0	(597)	0	0	0	(734)	0	0	0	(963)	0	0	0	(956)	0	0	0	(957)	0	0	0	(980)	0	0	0	(701)	0	0	0	(601)	0	0	0	(616)	0	0	0	(623)	0	0	0
Other Operating Expenses	154	91	(141)	82	(38)	(38)	(92)	(77)	(47)	(64)	(171)	(132)	(87)	43	4	53	(18)	(134)	(110)	(74)	(11)	(12)	(258)	(171)	(204)	(208)	(42)	(111)	(68)	(63)	(29)	51	17	19	(34)	16	20	18	(51)	(24)	(39)	(40)	(128)	(65)	47	72	2 157	745	848	947	736	693	761	812	649	397	362	279	610	508	496	630	1 056	(111)	(202)	(249)	831	(631)	(639)	(595)	879	25	54	(34)	917	591	557	264
Operating Income	3 857 N/A	4 278 +11%	4 025 -6%	4 462 +11%	4 824 +8%	5 073 +5%	5 486 +8%	5 809 +6%	6 199 +7%	6 471 +4%	6 380 -1%	5 922 -7%	5 359 -10%	5 025 -6%	4 952 -1%	5 461 +10%	6 139 +12%	6 700 +9%	6 782 +1%	7 231 +7%	7 253 +0%	7 270 +0%	7 419 +2%	7 080 -5%	7 005 -1%	6 899 -2%	6 596 -4%	6 613 +0%	6 591 0%	6 720 +2%	7 067 +5%	7 491 +6%	7 624 +2%	7 841 +3%	8 212 +5%	8 265 +1%	8 147 -1%	7 693 -6%	7 123 -7%	6 825 -4%	6 878 +1%	6 305 -8%	6 358 +1%	6 381 +0%	6 523 +2%	7 101 +9%	10 817 +52%	9 388 -13%	9 338 -1%	9 052 -3%	9 227 +2%	9 317 +1%	9 390 +1%	10 077 +7%	8 142 -19%	7 350 -10%	7 032 -4%	7 100 +1%	6 014 -15%	7 587 +26%	8 871 +17%	8 135 -8%	9 622 +18%	10 248 +6%	9 037 -12%	10 061 +11%	9 438 -6%	6 635 -30%	7 228 +9%	8 071 +12%	10 494 +30%	9 988 -5%	10 620 +6%	9 453 -11%	9 959 +5%	9 663 -3%	9 618 0%	10 239 +6%
Pre-Tax Income
Interest Income Expense	(22)	58	281	(155)	(95)	(68)	100	(33)	(32)	(33)	(47)	(117)	(201)	(218)	(192)	(202)	(171)	(200)	(151)	(222)	(244)	(365)	(387)	(527)	(520)	(474)	29	(14)	243	310	81	219	2	177	735	867	1 165	1 209	1 461	1 385	1 431	1 662	2 695	2 767	3 755	3 511	2 141	4 291	3 591	4 327	3 148	5 058	5 576	5 638	3 978	4 133	4 097	3 676	4 610	4 595	7 107	9 151	8 922	10 691	11 132	11 587	11 361	11 287	9 306	7 830	6 437	6 265	6 172	6 620	7 600	8 337	8 321	8 341
Non-Reccuring Items	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	(69)	0	0	0	0	0	0	0	(21)	0	0	0	2	0	0	0	204	96	146	185	245	108	59	40	1 852	72	80	84	(298)	64	57	50	(59)	52	71	(98)	(683)	(94)	(90)	99	(211)	75	63	35	(722)	417	455	470	1 137	108	75	68
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	(20)	0	0	0	721	0	0	0	494	0	0	0	816	0	0	0	17	0	0	0	6	(1)	(3)	(4)	23	(10)	(9)	(10)	94	(10)	(10)	(17)	61	(4)	7	27	(18)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(15)	0	0	0	(38)	0	0	0	(16)	0	0	0	(7)	0	0	0
Total Other Income	(5)	(1)	60	445	336	241	30	18	355	705	45	895	589	278	129	490	902	869	456	1 267	860	877	210	277	387	538	626	709	721	679	650	675	754	823	808	873	879	922	1 205	1 183	1 201	1 006	703	717	483	665	2 653	2 564	2 546	2 301	101	51	43	(7)	2	(43)	(40)	3	10	(8)	54	53	116	110	34	42	(426)	(422)	(415)	(420)	54	(14)	663	668	28	794	545	555
Pre-Tax Income	3 831 N/A	4 336 +13%	4 365 +1%	4 752 +9%	5 065 +7%	5 246 +4%	5 596 +7%	5 795 +4%	6 523 +13%	7 144 +10%	7 099 -1%	6 700 -6%	5 747 -14%	5 085 -12%	5 383 +6%	5 750 +7%	6 871 +19%	7 370 +7%	7 902 +7%	8 277 +5%	7 870 -5%	7 783 -1%	7 259 -7%	6 830 -6%	6 872 +1%	6 963 +1%	7 188 +3%	7 306 +2%	7 550 +3%	7 703 +2%	7 821 +2%	8 375 +7%	8 372 0%	8 832 +5%	9 829 +11%	9 995 +2%	10 182 +2%	9 808 -4%	9 852 +0%	9 391 -5%	9 518 +1%	9 001 -5%	9 942 +10%	9 961 +0%	10 907 +9%	11 462 +5%	15 855 +38%	16 351 +3%	15 534 -5%	15 720 +1%	14 328 -9%	14 499 +1%	15 090 +4%	15 793 +5%	11 824 -25%	11 503 -3%	11 145 -3%	10 828 -3%	10 574 -2%	12 225 +16%	16 102 +32%	17 240 +7%	17 961 +4%	20 954 +17%	20 113 -4%	21 788 +8%	20 124 -8%	17 575 -13%	16 182 -8%	15 517 -4%	16 247 +5%	16 656 +3%	17 909 +8%	17 210 -4%	18 716 +9%	18 902 +1%	18 559 -2%	19 202 +3%
Net Income
Tax Provision	(501)	(516)	(475)	(490)	(502)	(555)	(621)	(671)	(836)	(948)	(1 069)	(1 088)	(757)	(643)	(641)	(667)	(1 086)	(1 212)	(1 290)	(1 405)	(1 385)	(1 480)	(1 467)	(1 442)	(1 438)	(1 453)	(1 349)	(1 369)	(1 400)	(1 422)	(1 546)	(1 646)	(1 677)	(1 794)	(1 981)	(2 019)	(2 042)	(1 931)	(1 986)	(1 870)	(1 932)	(1 894)	(1 854)	(1 913)	(2 276)	(2 387)	(3 009)	(3 052)	(2 723)	(2 654)	(2 856)	(2 791)	(2 732)	(2 740)	(1 898)	(1 812)	(1 771)	(1 724)	(1 391)	(1 774)	(2 080)	(2 330)	(2 481)	(2 899)	(2 617)	(2 658)	(2 214)	(1 666)	(1 716)	(1 724)	(2 239)	(2 409)	(2 613)	(2 487)	(2 652)	(2 587)	(2 777)	(3 460)
Income from Continuing Operations	3 327	3 818	3 891	4 261	4 563	4 691	4 975	5 125	5 688	6 196	6 030	5 612	4 990	4 442	4 743	5 083	5 784	6 157	6 613	6 870	6 485	6 303	5 793	5 388	5 434	5 510	5 839	5 940	6 152	6 283	6 276	6 729	6 695	7 038	7 848	7 976	8 140	7 878	7 865	7 522	7 587	7 108	8 088	8 049	8 632	9 075	12 846	13 299	12 811	13 066	11 472	11 708	12 359	13 054	9 926	9 692	9 374	9 105	9 183	10 452	14 023	14 910	15 481	18 055	17 495	19 130	17 910	15 909	14 466	13 792	14 008	14 248	15 296	14 724	16 064	16 315	15 781	15 742
Income to Minority Interest	(1 134)	(1 275)	(925)	(977)	(981)	(989)	(1 335)	(1 363)	(1 406)	(1 429)	(1 410)	(1 276)	(1 130)	(1 017)	(983)	(1 034)	(1 128)	(1 211)	(1 195)	(1 206)	(1 186)	(1 128)	(1 069)	(1 013)	(947)	(935)	(870)	(874)	(885)	(875)	(1 020)	(1 054)	(1 058)	(1 066)	(1 081)	(1 144)	(1 208)	(1 266)	(1 303)	(1 243)	(1 204)	(1 111)	(1 149)	(1 187)	(1 237)	(1 331)	(1 310)	(1 254)	(1 261)	(1 183)	(1 196)	(1 160)	(1 096)	(1 120)	(864)	(885)	(846)	(800)	(876)	(858)	(837)	(870)	(799)	(832)	(717)	(642)	(686)	(629)	(728)	(758)	(805)	(899)	(1 005)	(1 069)	(1 109)	(1 149)	(1 203)	(1 326)
Equity Earnings Affiliates	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
Net Income (Common)	2 195 N/A	2 544 +16%	2 965 +17%	3 285 +11%	3 582 +9%	3 701 +3%	3 640 -2%	3 761 +3%	4 281 +14%	4 767 +11%	4 619 -3%	4 336 -6%	3 860 -11%	3 425 -11%	3 760 +10%	4 049 +8%	4 657 +15%	4 947 +6%	5 417 +10%	5 665 +5%	5 299 -6%	5 175 -2%	4 724 -9%	4 376 -7%	4 488 +3%	4 576 +2%	4 969 +9%	5 065 +2%	5 266 +4%	5 407 +3%	5 256 -3%	5 675 +8%	5 637 -1%	5 972 +6%	6 767 +13%	6 832 +1%	6 931 +1%	6 611 -5%	6 562 -1%	6 278 -4%	6 383 +2%	5 997 -6%	6 939 +16%	6 862 -1%	7 395 +8%	7 744 +5%	11 536 +49%	12 045 +4%	11 550 -4%	11 883 +3%	10 276 -14%	10 548 +3%	11 263 +7%	11 934 +6%	9 062 -24%	8 807 -3%	8 528 -3%	8 305 -3%	8 307 +0%	9 594 +15%	13 186 +37%	14 040 +6%	14 682 +5%	17 223 +17%	16 778 -3%	18 489 +10%	17 224 -7%	15 281 -11%	13 738 -10%	13 034 -5%	13 203 +1%	13 349 +1%	14 291 +7%	13 655 -4%	14 954 +10%	15 165 +1%	14 578 -4%	14 416 -1%
EPS (Diluted)	0.1 N/A	0.12 +20%	0.14 +17%	0.15 +7%	0.16 +7%	0.17 +6%	0.17 N/A	0.18 +6%	0.21 +17%	0.23 +10%	0.22 -4%	0.2 -9%	0.18 -10%	0.16 -11%	0.18 +12%	0.2 +11%	0.23 +15%	0.24 +4%	0.26 +8%	0.27 +4%	0.24 -11%	0.23 -4%	0.21 -9%	0.19 -10%	0.2 +5%	0.21 +5%	0.22 +5%	0.22 N/A	0.23 +5%	0.23 N/A	0.23 N/A	0.25 +9%	0.25 N/A	0.27 +8%	0.3 +11%	0.31 +3%	0.31 N/A	0.29 -6%	0.29 N/A	0.27 -7%	0.27 N/A	0.25 -7%	0.3 +20%	0.29 -3%	0.32 +10%	0.34 +6%	0.5 +47%	0.52 +4%	0.49 -6%	0.5 +2%	0.44 -12%	0.44 N/A	0.48 +9%	0.51 +6%	0.39 -24%	0.38 -3%	0.36 -5%	0.35 -3%	0.36 +3%	0.41 +14%	0.57 +39%	0.61 +7%	0.63 +3%	0.74 +17%	0.72 -3%	0.8 +11%	0.74 -8%	0.66 -11%	0.59 -11%	0.56 -5%	0.57 +2%	0.58 +2%	0.61 +5%	0.59 -3%	0.64 +8%	0.65 +2%	0.63 -3%	0.62 -2%

Income Statement Balance Sheet Cash Flow Statement

Shanghai International Port Group Co Ltd
SSE:600018

Income Statement

Earnings Waterfall
Shanghai International Port Group Co Ltd

Income Statement
Shanghai International Port Group Co Ltd

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Shanghai International Port Group Co Ltd SSE:600018

Income Statement

Earnings Waterfall Shanghai International Port Group Co Ltd

Income Statement Shanghai International Port Group Co Ltd

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Company

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Shanghai International Port Group Co Ltd
SSE:600018

Earnings Waterfall
Shanghai International Port Group Co Ltd

Income Statement
Shanghai International Port Group Co Ltd