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Price: 4.72 CNY 0.85% Market Closed

Market Cap: ¥28B

	Tangshan Port Group Co Ltd SSE:601000	CN

Income Statement

Currency: CNY

	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	Dec-2025
Revenue
Interest Expense	0	0	61	0	0	0	47	0	0	0	175	0	0	0	199	0	0	0	200	0	0	0	168	0	0	0	103	0	0	18	79	0	0	38	80	63	85	85	81	78	70	58	69	57	49	52	33	34	35	30	26	18	12	5	1	1	0	0	0	0	0	0	0
Revenue	2 463 N/A	2 419 -2%	2 557 +6%	2 477 -3%	2 655 +7%	2 843 +7%	2 998 +5%	3 305 +10%	3 711 +12%	3 949 +6%	3 951 +0%	4 030 +2%	4 149 +3%	4 375 +5%	4 550 +4%	4 633 +2%	4 846 +5%	5 038 +4%	5 127 +2%	5 135 +0%	5 064 -1%	4 845 -4%	5 157 +6%	5 360 +4%	5 458 +2%	5 736 +5%	6 528 +14%	6 868 +5%	6 894 +0%	7 123 +3%	7 612 +7%	7 748 +2%	8 854 +14%	9 876 +12%	10 138 +3%	11 338 +12%	11 648 +3%	11 491 -1%	11 209 -2%	10 217 -9%	9 142 -11%	8 879 -3%	7 837 -12%	7 580 -3%	7 143 -6%	6 194 -13%	6 075 -2%	5 526 -9%	5 485 -1%	5 918 +8%	5 620 -5%	5 845 +4%	5 927 +1%	5 670 -4%	5 845 +3%	5 870 +0%	5 898 +0%	5 678 -4%	5 724 +1%	5 477 -4%	5 339 -3%	5 533 +4%	5 684 +3%
Gross Profit
Cost of Revenue	(1 718)	(1 673)	(1 774)	(1 670)	(1 795)	(1 977)	(2 069)	(2 287)	(2 564)	(2 703)	(2 537)	(2 542)	(2 545)	(2 662)	(2 794)	(2 824)	(2 997)	(3 117)	(3 092)	(3 071)	(2 979)	(2 785)	(3 081)	(3 292)	(3 406)	(3 668)	(4 453)	(4 779)	(4 904)	(5 159)	(5 550)	(5 792)	(6 866)	(7 947)	(8 038)	(9 281)	(9 639)	(9 428)	(8 787)	(8 062)	(6 878)	(6 507)	(5 466)	(5 306)	(4 866)	(3 887)	(3 703)	(3 375)	(3 346)	(3 786)	(3 443)	(3 644)	(3 609)	(3 181)	(3 177)	(3 262)	(3 245)	(3 154)	(3 054)	(3 153)	(3 115)	(3 240)	(2 922)
Gross Profit	745 N/A	746 +0%	783 +5%	808 +3%	860 +7%	866 +1%	929 +7%	1 018 +10%	1 148 +13%	1 246 +9%	1 414 +13%	1 488 +5%	1 604 +8%	1 713 +7%	1 756 +3%	1 809 +3%	1 849 +2%	1 921 +4%	2 034 +6%	2 064 +1%	2 085 +1%	2 060 -1%	2 077 +1%	2 068 0%	2 051 -1%	2 069 +1%	2 075 +0%	2 089 +1%	1 990 -5%	1 964 -1%	2 062 +5%	1 956 -5%	1 988 +2%	1 929 -3%	2 100 +9%	2 057 -2%	2 009 -2%	2 063 +3%	2 422 +17%	2 155 -11%	2 264 +5%	2 372 +5%	2 372 0%	2 274 -4%	2 277 +0%	2 307 +1%	2 372 +3%	2 151 -9%	2 139 -1%	2 131 0%	2 177 +2%	2 201 +1%	2 319 +5%	2 488 +7%	2 668 +7%	2 609 -2%	2 652 +2%	2 524 -5%	2 670 +6%	2 324 -13%	2 224 -4%	2 293 +3%	2 762 +20%
Operating Income
Operating Expenses	(250)	(225)	(241)	(243)	(255)	(264)	(282)	(297)	(307)	(324)	(340)	(350)	(359)	(381)	(381)	(357)	(363)	(364)	(347)	(409)	(419)	(398)	(371)	(366)	(369)	(374)	(464)	(429)	(444)	(463)	(405)	(320)	(268)	(298)	(580)	(422)	(410)	(373)	(602)	(371)	(340)	(357)	(492)	(341)	(434)	(515)	(649)	(553)	(528)	(429)	(506)	(454)	(511)	(535)	(659)	(587)	(608)	(567)	(704)	(582)	(526)	(587)	(653)
Selling, General & Administrative	(240)	(216)	(241)	(242)	(253)	(261)	(280)	(295)	(301)	(315)	(291)	(333)	(339)	(357)	(322)	(344)	(356)	(354)	(282)	(350)	(352)	(343)	(305)	(332)	(333)	(346)	(379)	(401)	(426)	(438)	(414)	(446)	(444)	(484)	(569)	(491)	(505)	(468)	(576)	(476)	(442)	(451)	(489)	(414)	(419)	(420)	(533)	(429)	(409)	(399)	(429)	(386)	(442)	(449)	(527)	(461)	(484)	(438)	(545)	(513)	(455)	(518)	(490)
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	(3)	0	0	(1)	(7)	0	0	(2)	(8)	(7)	(10)	(16)	(16)	(16)	(16)	(16)	(16)	(36)	(45)	(59)	(35)	(53)	(56)	(38)	(25)	(50)	(52)	(68)	(56)	(65)	(63)	(69)	(62)	(84)	(85)	(83)	(53)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	(49)	0	0	0	(57)	0	0	0	(63)	0	0	0	(64)	0	0	0	(75)	0	0	0	(91)	0	0	0	(101)	0	0	0	(105)	0	0	0	(110)	0	0	0	(112)	0	0	0	(86)	0	0	0	(95)	0	0	0	(111)	0	0	0	(125)
Other Operating Expenses	(10)	(9)	0	(2)	(2)	(3)	(2)	(3)	(5)	(9)	0	(17)	(20)	(24)	(1)	(14)	(7)	(10)	(2)	(59)	(67)	(56)	(2)	(34)	(36)	(28)	(8)	(28)	(18)	(24)	107	126	176	188	98	76	106	112	95	121	118	109	122	110	31	(36)	31	(71)	(62)	8	34	(18)	(17)	(19)	19	(60)	(61)	(61)	14	15	14	15	14
Operating Income	495 N/A	521 +5%	541 +4%	564 +4%	605 +7%	603 0%	647 +7%	721 +11%	841 +17%	922 +10%	1 074 +16%	1 138 +6%	1 244 +9%	1 332 +7%	1 375 +3%	1 452 +6%	1 486 +2%	1 557 +5%	1 688 +8%	1 656 -2%	1 666 +1%	1 662 0%	1 705 +3%	1 703 0%	1 683 -1%	1 695 +1%	1 611 -5%	1 659 +3%	1 546 -7%	1 500 -3%	1 657 +10%	1 636 -1%	1 720 +5%	1 631 -5%	1 520 -7%	1 634 +8%	1 600 -2%	1 691 +6%	1 820 +8%	1 784 -2%	1 924 +8%	2 015 +5%	1 879 -7%	1 934 +3%	1 843 -5%	1 792 -3%	1 723 -4%	1 599 -7%	1 612 +1%	1 702 +6%	1 671 -2%	1 747 +5%	1 807 +3%	1 953 +8%	2 009 +3%	2 022 +1%	2 044 +1%	1 956 -4%	1 966 +1%	1 742 -11%	1 698 -3%	1 706 +0%	2 109 +24%
Pre-Tax Income
Interest Income Expense	(64)	(56)	(46)	(40)	(30)	(27)	(24)	(51)	(79)	(113)	(152)	(157)	(160)	(161)	(127)	(141)	(145)	(146)	(154)	(154)	(120)	(108)	(110)	(91)	(70)	(56)	(36)	10	74	138	161	198	196	235	364	331	418	363	346	370	318	412	466	521	568	701	508	636	646	565	587	632	625	593	645	604	681	630	626	678	627	679	553
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(46)	0	0	0	1	0	0	0	(6)	0	0	0	0	0	0	0	(2)	0	0	0	(1)	0	0	0	5	0	0	237	340	225	220	(22)	(50)	0	0	0	(78)	0	(0)	5	90	40	42	37	64
Gain/Loss on Disposition of Assets	0	0	(1)	0	0	0	22	0	0	0	0	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	(1)	0	0	0	(0)	0	0	0	(1)
Total Other Income	6	6	5	4	29	31	9	33	12	12	13	14	13	14	13	8	6	4	19	22	2	3	(1)	2	(5)	15	79	74	105	86	16	19	17	18	19	17	18	23	31	38	43	42	28	23	15	12	22	19	50	53	50	39	5	(0)	3	3	4	4	1	1	13	14	15
Pre-Tax Income	437 N/A	471 +8%	499 +6%	528 +6%	604 +14%	607 +0%	654 +8%	703 +8%	775 +10%	821 +6%	935 +14%	995 +6%	1 097 +10%	1 186 +8%	1 259 +6%	1 319 +5%	1 348 +2%	1 416 +5%	1 507 +6%	1 524 +1%	1 548 +2%	1 557 +1%	1 594 +2%	1 613 +1%	1 608 0%	1 654 +3%	1 649 0%	1 744 +6%	1 724 -1%	1 724 +0%	1 834 +6%	1 852 +1%	1 933 +4%	1 884 -3%	1 901 +1%	1 982 +4%	2 036 +3%	2 076 +2%	2 196 +6%	2 193 0%	2 286 +4%	2 469 +8%	2 378 -4%	2 478 +4%	2 426 -2%	2 742 +13%	2 593 -5%	2 479 -4%	2 527 +2%	2 298 -9%	2 258 -2%	2 419 +7%	2 437 +1%	2 546 +4%	2 578 +1%	2 629 +2%	2 729 +4%	2 595 -5%	2 684 +3%	2 461 -8%	2 379 -3%	2 436 +2%	2 739 +12%
Net Income
Tax Provision	(122)	(131)	(136)	(142)	(160)	(160)	(170)	(174)	(179)	(178)	(194)	(200)	(206)	(231)	(237)	(263)	(288)	(306)	(318)	(317)	(321)	(306)	(301)	(277)	(241)	(230)	(231)	(252)	(283)	(300)	(294)	(316)	(333)	(330)	(363)	(377)	(378)	(391)	(431)	(432)	(435)	(447)	(406)	(435)	(442)	(451)	(440)	(415)	(419)	(451)	(448)	(481)	(484)	(505)	(541)	(566)	(597)	(569)	(557)	(498)	(478)	(501)	(560)
Income from Continuing Operations	315	340	363	386	444	447	483	529	596	643	741	795	891	955	1 022	1 056	1 060	1 111	1 189	1 206	1 226	1 250	1 294	1 336	1 367	1 424	1 418	1 492	1 441	1 425	1 540	1 536	1 601	1 553	1 538	1 606	1 658	1 686	1 765	1 760	1 851	2 022	1 972	2 043	1 985	2 291	2 153	2 064	2 108	1 847	1 811	1 938	1 953	2 040	2 038	2 063	2 132	2 026	2 126	1 963	1 901	1 935	2 180
Income to Minority Interest	(21)	(18)	(19)	(20)	(25)	(24)	(22)	(39)	(52)	(76)	(95)	(109)	(134)	(127)	(134)	(125)	(121)	(127)	(100)	(94)	(73)	(83)	(94)	(107)	(105)	(96)	(103)	(100)	(66)	(32)	(77)	(53)	(50)	(21)	72	61	50	69	13	2	(49)	(145)	(129)	(143)	(104)	(53)	(64)	(52)	(74)	(120)	(121)	(127)	(123)	(123)	(113)	(113)	(133)	(133)	(147)	(144)	(142)	(150)	(181)
Net Income (Common)	294 N/A	322 +10%	344 +7%	367 +7%	420 +14%	423 +1%	461 +9%	491 +6%	544 +11%	567 +4%	646 +14%	686 +6%	757 +10%	828 +9%	888 +7%	930 +5%	939 +1%	983 +5%	1 089 +11%	1 112 +2%	1 153 +4%	1 167 +1%	1 200 +3%	1 230 +2%	1 262 +3%	1 329 +5%	1 314 -1%	1 392 +6%	1 376 -1%	1 393 +1%	1 463 +5%	1 484 +1%	1 551 +5%	1 532 -1%	1 610 +5%	1 666 +4%	1 707 +2%	1 755 +3%	1 778 +1%	1 762 -1%	1 802 +2%	1 877 +4%	1 843 -2%	1 900 +3%	1 881 -1%	2 238 +19%	2 089 -7%	2 012 -4%	2 034 +1%	1 727 -15%	1 690 -2%	1 812 +7%	1 830 +1%	1 917 +5%	1 925 +0%	1 950 +1%	1 999 +3%	1 893 -5%	1 979 +5%	1 819 -8%	1 760 -3%	1 786 +1%	1 998 +12%
EPS (Diluted)	0.09 N/A	0.09 N/A	0.09 N/A	0.09 N/A	0.1 +11%	0.11 +10%	0.11 N/A	0.12 +9%	0.12 N/A	0.12 N/A	0.14 +17%	0.15 +7%	0.17 +13%	0.18 +6%	0.19 +6%	0.2 +5%	0.2 N/A	0.21 +5%	0.23 +10%	0.23 N/A	0.23 N/A	0.23 N/A	0.24 +4%	0.23 -4%	0.24 +4%	0.25 +4%	0.22 -12%	0.25 +14%	0.24 -4%	0.24 N/A	0.25 +4%	0.25 N/A	0.26 +4%	0.25 -4%	0.27 +8%	0.27 N/A	0.28 +4%	0.29 +4%	0.3 +3%	0.3 N/A	0.3 N/A	0.32 +7%	0.31 -3%	0.32 +3%	0.32 N/A	0.38 +19%	0.35 -8%	0.34 -3%	0.34 N/A	0.29 -15%	0.29 N/A	0.31 +7%	0.31 N/A	0.32 +3%	0.32 N/A	0.33 +3%	0.34 +3%	0.32 -6%	0.33 +3%	0.31 -6%	0.3 -3%	0.3 N/A	0.34 +13%

Income Statement Balance Sheet Cash Flow Statement

Tangshan Port Group Co Ltd
SSE:601000

Income Statement

Earnings Waterfall
Tangshan Port Group Co Ltd

Income Statement
Tangshan Port Group Co Ltd

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Tangshan Port Group Co Ltd SSE:601000

Income Statement

Earnings Waterfall Tangshan Port Group Co Ltd

Income Statement Tangshan Port Group Co Ltd

See Also

Company

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Stocks

Tangshan Port Group Co Ltd
SSE:601000

Earnings Waterfall
Tangshan Port Group Co Ltd

Income Statement
Tangshan Port Group Co Ltd