G

Guangzhou Port Co Ltd
SSE:601228

Watchlist Manager
Guangzhou Port Co Ltd
SSE:601228
Watchlist
Price: 3.36 CNY 3.07% Market Closed
Market Cap: ¥25.3B

Income Statement

Earnings Waterfall
Guangzhou Port Co Ltd

Income Statement
Guangzhou Port Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
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
242
0
0
61
235
0
0
112
220
173
227
220
221
217
219
230
253
260
276
281
302
311
317
331
332
352
379
404
420
448
457
463
475
485
0
0
Revenue
7 737
N/A
8 185
+6%
8 651
+6%
8 146
-6%
8 308
+2%
8 664
+4%
8 749
+1%
9 109
+4%
8 643
-5%
8 834
+2%
9 236
+5%
9 622
+4%
10 468
+9%
10 538
+1%
10 782
+2%
11 178
+4%
11 253
+1%
11 534
+2%
11 914
+3%
12 201
+2%
12 020
-1%
12 096
+1%
12 221
+1%
11 628
-5%
12 737
+10%
12 903
+1%
12 963
+0%
13 457
+4%
13 194
-2%
13 458
+2%
13 522
+0%
13 446
-1%
14 073
+5%
14 252
+1%
14 220
0%
15 275
+7%
Gross Profit
Cost of Revenue
(5 768)
(6 219)
(6 672)
(6 136)
(6 237)
(6 561)
(6 578)
(6 908)
(6 464)
(6 655)
(7 010)
(7 432)
(8 067)
(8 218)
(8 441)
(8 694)
(8 809)
(9 052)
(9 350)
(9 634)
(9 405)
(9 501)
(9 700)
(9 195)
(9 960)
(10 098)
(10 011)
(10 407)
(10 137)
(10 473)
(10 488)
(10 404)
(11 011)
(11 420)
(11 438)
(12 476)
Gross Profit
1 969
N/A
1 966
0%
1 980
+1%
2 010
+2%
2 070
+3%
2 104
+2%
2 172
+3%
2 202
+1%
2 179
-1%
2 179
0%
2 226
+2%
2 190
-2%
2 401
+10%
2 320
-3%
2 341
+1%
2 484
+6%
2 444
-2%
2 482
+2%
2 564
+3%
2 567
+0%
2 616
+2%
2 594
-1%
2 521
-3%
2 433
-3%
2 777
+14%
2 805
+1%
2 953
+5%
3 049
+3%
3 057
+0%
2 985
-2%
3 034
+2%
3 042
+0%
3 061
+1%
2 832
-7%
2 782
-2%
2 799
+1%
Operating Income
Operating Expenses
(819)
(761)
(743)
(769)
(851)
(823)
(853)
(851)
(943)
(956)
(997)
(1 014)
(1 107)
(1 056)
(1 030)
(1 068)
(965)
(955)
(1 048)
(1 077)
(1 271)
(1 356)
(1 320)
(1 268)
(1 132)
(995)
(983)
(951)
(1 246)
(1 159)
(1 123)
(1 205)
(1 097)
(945)
(1 040)
(1 088)
Selling, General & Administrative
(681)
(752)
(744)
(765)
(750)
(839)
(857)
(856)
(833)
(912)
(989)
(1 011)
(1 038)
(1 099)
(1 066)
(1 124)
(974)
(1 099)
(1 200)
(1 196)
(1 163)
(1 336)
(1 304)
(1 296)
(1 131)
(1 156)
(1 238)
(1 216)
(1 338)
(1 399)
(1 329)
(1 408)
(1 304)
(1 365)
(1 407)
(1 447)
Research & Development
(23)
0
0
(4)
(33)
0
0
(31)
(18)
(14)
(16)
(21)
(23)
(23)
(27)
(27)
(27)
(29)
(28)
(31)
(29)
(28)
(32)
(33)
(32)
(34)
(32)
(28)
(33)
(34)
(33)
(31)
(39)
(40)
(43)
(53)
Depreciation & Amortization
(105)
0
0
0
(109)
0
0
0
(111)
0
0
0
(117)
0
0
0
(132)
0
0
0
(144)
0
0
0
(140)
0
0
0
(148)
0
0
0
(172)
0
0
0
Other Operating Expenses
(9)
(9)
(0)
(0)
41
17
4
36
19
(29)
8
18
70
66
63
82
167
173
180
150
64
8
15
61
171
195
287
293
273
274
239
234
418
460
411
413
Operating Income
1 151
N/A
1 205
+5%
1 236
+3%
1 241
+0%
1 219
-2%
1 281
+5%
1 319
+3%
1 351
+2%
1 236
-8%
1 223
-1%
1 229
+0%
1 176
-4%
1 294
+10%
1 264
-2%
1 312
+4%
1 416
+8%
1 479
+4%
1 527
+3%
1 516
-1%
1 490
-2%
1 345
-10%
1 239
-8%
1 201
-3%
1 165
-3%
1 645
+41%
1 810
+10%
1 969
+9%
2 098
+7%
1 811
-14%
1 825
+1%
1 911
+5%
1 837
-4%
1 964
+7%
1 887
-4%
1 742
-8%
1 711
-2%
Pre-Tax Income
Interest Income Expense
(185)
(177)
(172)
(138)
(134)
(120)
(59)
(51)
(105)
(46)
(103)
(96)
(85)
(99)
(77)
(70)
(54)
(26)
(17)
4
338
416
531
537
(26)
(134)
(295)
(395)
(189)
(158)
(301)
(266)
(229)
(236)
(91)
(96)
Non-Reccuring Items
14
2
0
0
1
66
1
(0)
7
(15)
87
93
77
43
6
5
(43)
(51)
(52)
(52)
(77)
2
5
5
(6)
5
2
1
76
2
37
36
(138)
(135)
(169)
(170)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
(39)
0
0
0
(1)
0
0
0
(2)
0
0
0
(0)
0
0
0
(0)
0
0
0
5
0
0
0
Total Other Income
64
62
52
49
16
8
32
30
40
37
27
43
96
58
45
24
0
2
5
5
5
2
15
21
28
27
14
9
4
3
3
(4)
5
13
12
16
Pre-Tax Income
1 044
N/A
1 093
+5%
1 117
+2%
1 152
+3%
1 102
-4%
1 235
+12%
1 292
+5%
1 329
+3%
1 178
-11%
1 200
+2%
1 240
+3%
1 215
-2%
1 344
+11%
1 266
-6%
1 286
+2%
1 374
+7%
1 381
+1%
1 451
+5%
1 451
0%
1 447
0%
1 608
+11%
1 658
+3%
1 752
+6%
1 728
-1%
1 641
-5%
1 708
+4%
1 690
-1%
1 714
+1%
1 701
-1%
1 673
-2%
1 650
-1%
1 602
-3%
1 607
+0%
1 529
-5%
1 494
-2%
1 462
-2%
Net Income
Tax Provision
(253)
(258)
(273)
(282)
(259)
(283)
(294)
(312)
(284)
(291)
(299)
(275)
(303)
(270)
(257)
(312)
(311)
(355)
(360)
(325)
(328)
(341)
(346)
(394)
(445)
(451)
(485)
(475)
(381)
(377)
(371)
(349)
(433)
(406)
(383)
(375)
Income from Continuing Operations
791
835
844
870
843
951
998
1 018
894
909
941
940
1 041
996
1 029
1 062
1 070
1 097
1 091
1 122
1 280
1 317
1 405
1 334
1 196
1 257
1 205
1 240
1 320
1 296
1 279
1 254
1 175
1 123
1 111
1 087
Income to Minority Interest
(120)
(126)
(139)
(153)
(146)
(158)
(170)
(166)
(176)
(185)
(188)
(195)
(184)
(168)
(173)
(195)
(197)
(206)
(201)
(174)
(145)
(127)
(124)
(123)
(116)
(146)
(171)
(184)
(241)
(239)
(232)
(237)
(210)
(214)
(200)
(193)
Net Income (Common)
671
N/A
708
+6%
705
-1%
716
+2%
697
-3%
794
+14%
829
+4%
852
+3%
719
-16%
725
+1%
753
+4%
745
-1%
857
+15%
828
-3%
856
+3%
867
+1%
873
+1%
891
+2%
890
0%
949
+7%
1 135
+20%
1 190
+5%
1 281
+8%
1 211
-5%
1 080
-11%
1 111
+3%
1 034
-7%
1 056
+2%
1 079
+2%
1 057
-2%
1 048
-1%
1 017
-3%
964
-5%
909
-6%
911
+0%
894
-2%
EPS (Diluted)
0.12
N/A
0.11
-8%
0.13
+18%
0.12
-8%
0.12
N/A
0.12
N/A
0.13
+8%
0.14
+8%
0.12
-14%
0.12
N/A
0.12
N/A
0.12
N/A
0.14
+17%
0.14
N/A
0.15
+7%
0.15
N/A
0.14
-7%
0.15
+7%
0.15
N/A
0.15
N/A
0.18
+20%
0.19
+6%
0.21
+11%
0.19
-10%
0.16
-16%
0.16
N/A
0.14
-12%
0.14
N/A
0.14
N/A
0.14
N/A
0.14
N/A
0.13
-7%
0.13
N/A
0.12
-8%
0.12
N/A
0.12
N/A
Get AI-powered insights for any company or topic.
Open AI Assistant

Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett