Qingdao Port International Co Ltd
SSE:601298
Qingdao Port International Co Ltd
SSE:601298
Price:
9.19
CNY
1.1%
Market Closed
Market Cap:
¥59.7B
Income Statement
Earnings Waterfall
Qingdao Port International Co Ltd
Qingdao Port International Co Ltd
Income Statement
Qingdao Port International Co Ltd
Qingdao Port International Co Ltd
Currency: CNY
| 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 |
204
|
58
|
116
|
175
|
223
|
211
|
205
|
203
|
208
|
199
|
201
|
153
|
175
|
167
|
161
|
200
|
155
|
181
|
155
|
186
|
162
|
137
|
142
|
87
|
124
|
122
|
0
|
0
|
|
| Revenue |
11 741
N/A
|
11 909
+1%
|
12 002
+1%
|
12 066
+1%
|
12 164
+1%
|
11 914
-2%
|
12 236
+3%
|
12 746
+4%
|
13 219
+4%
|
14 173
+7%
|
19 376
+37%
|
20 354
+5%
|
16 793
-17%
|
21 343
+27%
|
18 353
-14%
|
18 777
+2%
|
19 263
+3%
|
19 264
+0%
|
18 474
-4%
|
18 120
-2%
|
18 173
+0%
|
18 052
-1%
|
18 083
+0%
|
18 493
+2%
|
18 941
+2%
|
19 318
+2%
|
19 307
0%
|
19 201
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(8 126)
|
(2 129)
|
(3 973)
|
(5 964)
|
(8 179)
|
(7 939)
|
(8 110)
|
(8 379)
|
(8 488)
|
(9 237)
|
(12 758)
|
(13 651)
|
(11 464)
|
(14 644)
|
(12 931)
|
(13 070)
|
(13 206)
|
(13 202)
|
(12 356)
|
(12 056)
|
(11 702)
|
(11 751)
|
(11 766)
|
(12 079)
|
(12 227)
|
(12 616)
|
(12 438)
|
(12 323)
|
|
| Gross Profit |
3 616
N/A
|
1 010
-72%
|
2 027
+101%
|
2 979
+47%
|
3 985
+34%
|
3 975
0%
|
4 126
+4%
|
4 366
+6%
|
4 732
+8%
|
4 936
+4%
|
6 618
+34%
|
6 703
+1%
|
5 329
-21%
|
6 699
+26%
|
5 422
-19%
|
5 707
+5%
|
6 057
+6%
|
6 063
+0%
|
6 117
+1%
|
6 065
-1%
|
6 472
+7%
|
6 300
-3%
|
6 317
+0%
|
6 413
+2%
|
6 714
+5%
|
6 702
0%
|
6 869
+3%
|
6 877
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(671)
|
(5 395)
|
(4 099)
|
(2 520)
|
(679)
|
(484)
|
(530)
|
(579)
|
(885)
|
(766)
|
(1 023)
|
(1 052)
|
(1 172)
|
(1 121)
|
(992)
|
(1 110)
|
(1 220)
|
(1 042)
|
(1 022)
|
(957)
|
(1 270)
|
(1 066)
|
(1 088)
|
(1 180)
|
(1 378)
|
(1 163)
|
(1 200)
|
(1 176)
|
|
| Selling, General & Administrative |
(537)
|
(161)
|
(293)
|
(400)
|
(633)
|
(536)
|
(576)
|
(625)
|
(837)
|
(880)
|
(1 184)
|
(1 205)
|
(1 069)
|
(1 229)
|
(1 046)
|
(1 194)
|
(1 116)
|
(1 143)
|
(1 072)
|
(967)
|
(1 106)
|
(1 028)
|
(1 092)
|
(1 163)
|
(1 210)
|
(1 195)
|
(1 205)
|
(1 214)
|
|
| Research & Development |
(40)
|
(0)
|
(13)
|
(14)
|
(34)
|
(42)
|
0
|
(32)
|
(20)
|
(19)
|
(31)
|
(49)
|
(77)
|
(97)
|
(127)
|
(138)
|
(107)
|
(118)
|
(106)
|
(103)
|
(105)
|
(107)
|
(121)
|
(120)
|
(100)
|
(109)
|
(109)
|
(124)
|
|
| Depreciation & Amortization |
(30)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(95)
|
0
|
0
|
0
|
(107)
|
0
|
0
|
0
|
(106)
|
0
|
0
|
0
|
(119)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(65)
|
(5 233)
|
(3 793)
|
(2 106)
|
24
|
93
|
46
|
78
|
11
|
133
|
192
|
201
|
68
|
206
|
181
|
222
|
110
|
218
|
156
|
113
|
48
|
69
|
125
|
103
|
50
|
142
|
114
|
162
|
|
| Operating Income |
2 944
N/A
|
4 385
+49%
|
3 930
-10%
|
3 582
-9%
|
3 306
-8%
|
3 491
+6%
|
3 596
+3%
|
3 787
+5%
|
3 847
+2%
|
4 169
+8%
|
5 595
+34%
|
5 651
+1%
|
4 157
-26%
|
5 578
+34%
|
4 430
-21%
|
4 596
+4%
|
4 837
+5%
|
5 020
+4%
|
5 096
+2%
|
5 108
+0%
|
5 202
+2%
|
5 234
+1%
|
5 230
0%
|
5 234
+0%
|
5 336
+2%
|
5 539
+4%
|
5 669
+2%
|
5 702
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
1 740
|
405
|
884
|
1 293
|
1 808
|
1 703
|
1 702
|
1 642
|
1 610
|
1 523
|
1 803
|
1 740
|
1 511
|
1 917
|
1 606
|
1 713
|
1 623
|
1 602
|
1 546
|
1 524
|
1 516
|
1 536
|
1 549
|
1 608
|
1 707
|
1 600
|
1 709
|
1 697
|
|
| Non-Reccuring Items |
40
|
0
|
(1)
|
3
|
(1)
|
7
|
22
|
18
|
65
|
14
|
4
|
9
|
166
|
34
|
31
|
25
|
95
|
16
|
19
|
24
|
35
|
32
|
32
|
22
|
30
|
23
|
28
|
43
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
|
| Total Other Income |
33
|
37
|
51
|
49
|
14
|
18
|
6
|
8
|
7
|
(1)
|
9
|
6
|
2
|
7
|
(1)
|
(4)
|
3
|
(8)
|
(2)
|
(1)
|
34
|
32
|
36
|
28
|
1
|
(8)
|
(10)
|
(6)
|
|
| Pre-Tax Income |
4 756
N/A
|
4 827
+1%
|
4 863
+1%
|
4 926
+1%
|
5 127
+4%
|
5 218
+2%
|
5 325
+2%
|
5 456
+2%
|
5 525
+1%
|
5 706
+3%
|
7 412
+30%
|
7 407
0%
|
5 835
-21%
|
7 536
+29%
|
6 065
-20%
|
6 331
+4%
|
6 556
+4%
|
6 631
+1%
|
6 659
+0%
|
6 656
0%
|
6 790
+2%
|
6 834
+1%
|
6 847
+0%
|
6 892
+1%
|
7 068
+3%
|
7 154
+1%
|
7 397
+3%
|
7 436
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(913)
|
(911)
|
(902)
|
(921)
|
(994)
|
(1 011)
|
(1 052)
|
(1 128)
|
(1 105)
|
(1 154)
|
(1 485)
|
(1 467)
|
(1 169)
|
(1 512)
|
(1 239)
|
(1 273)
|
(1 309)
|
(1 320)
|
(1 257)
|
(1 211)
|
(1 272)
|
(1 261)
|
(1 270)
|
(1 290)
|
(1 336)
|
(1 362)
|
(1 458)
|
(1 442)
|
|
| Income from Continuing Operations |
3 844
|
3 916
|
3 962
|
4 005
|
4 133
|
4 207
|
4 273
|
4 328
|
4 420
|
4 552
|
5 927
|
5 940
|
4 666
|
6 023
|
4 827
|
5 059
|
5 247
|
5 311
|
5 402
|
5 445
|
5 518
|
5 573
|
5 577
|
5 602
|
5 732
|
5 793
|
5 939
|
5 993
|
|
| Income to Minority Interest |
(250)
|
(277)
|
(268)
|
(311)
|
(342)
|
(403)
|
(478)
|
(536)
|
(578)
|
(612)
|
(827)
|
(856)
|
(684)
|
(899)
|
(714)
|
(724)
|
(722)
|
(669)
|
(625)
|
(582)
|
(594)
|
(592)
|
(576)
|
(536)
|
(497)
|
(472)
|
(504)
|
(509)
|
|
| Net Income (Common) |
3 593
N/A
|
3 639
+1%
|
3 694
+2%
|
3 694
+0%
|
3 790
+3%
|
3 805
+0%
|
3 795
0%
|
3 792
0%
|
3 842
+1%
|
3 940
+3%
|
5 100
+29%
|
5 084
0%
|
3 982
-22%
|
5 124
+29%
|
4 112
-20%
|
4 334
+5%
|
4 525
+4%
|
4 642
+3%
|
4 778
+3%
|
4 863
+2%
|
4 923
+1%
|
4 981
+1%
|
5 002
+0%
|
5 067
+1%
|
5 235
+3%
|
5 321
+2%
|
5 435
+2%
|
5 484
+1%
|
|
| EPS (Diluted) |
0.6
N/A
|
0.55
-8%
|
0.57
+4%
|
0.59
+4%
|
0.59
N/A
|
0.59
N/A
|
0.59
N/A
|
0.52
-12%
|
0.59
+13%
|
0.6
+2%
|
0.78
+30%
|
0.79
+1%
|
0.61
-23%
|
0.8
+31%
|
0.63
-21%
|
0.67
+6%
|
0.7
+4%
|
0.71
+1%
|
0.74
+4%
|
0.75
+1%
|
0.76
+1%
|
0.77
+1%
|
0.77
N/A
|
0.78
+1%
|
0.81
+4%
|
0.82
+1%
|
0.84
+2%
|
0.84
N/A
|
|
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