Watchlist Manager

Watchlist

Price: 21.79 CNY 0.74% Market Closed

Market Cap: ¥54.1B

	China Merchants Port Group Co Ltd SZSE:001872	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	Dec-2025
Revenue
Interest Expense	25	0	0	0	26	0	0	0	28	0	0	0	50	0	0	0	58	0	0	0	65	0	0	0	55	0	0	0	14	0	0	0	29	0	0	0	63	0	0	0	74	0	0	0	64	0	0	0	81	0	0	0	64	0	0	0	44	0	0	4	1 130	1 488	1 830	2 273	1 634	1 776	1 960	2 050	1 983	2 070	2 050	2 000	1 950	1 892	1 844	1 817	1 910	2 033	2 158	2 236	2 225	2 224	2 197	2 204	2 238	2 275	2 274	2 252	2 286	2 166	0	0	0
Revenue	739 N/A	785 +6%	863 +10%	950 +10%	1 048 +10%	1 151 +10%	1 293 +12%	1 419 +10%	1 553 +9%	1 680 +8%	1 793 +7%	1 892 +6%	1 774 -6%	1 779 +0%	1 776 0%	1 784 +0%	1 949 +9%	1 952 +0%	1 931 -1%	1 964 +2%	2 004 +2%	2 025 +1%	2 061 +2%	2 032 -1%	1 914 -6%	1 782 -7%	1 652 -7%	1 511 -9%	1 465 -3%	1 516 +4%	1 585 +5%	1 675 +6%	1 740 +4%	1 769 +2%	1 752 -1%	1 716 -2%	1 708 0%	1 688 -1%	1 717 +2%	1 786 +4%	1 784 0%	1 796 +1%	1 795 0%	1 743 -3%	1 781 +2%	1 773 0%	1 792 +1%	1 802 +1%	1 805 +0%	1 809 +0%	1 810 +0%	1 856 +3%	1 873 +1%	1 906 +2%	2 125 +11%	2 257 +6%	2 381 +5%	2 531 +6%	2 425 -4%	2 469 +2%	7 545 +206%	9 127 +21%	11 040 +21%	12 943 +17%	9 703 -25%	10 234 +5%	10 865 +6%	11 455 +5%	12 124 +6%	12 325 +2%	12 230 -1%	12 291 +0%	12 619 +3%	13 307 +5%	14 036 +5%	14 844 +6%	15 284 +3%	15 730 +3%	16 094 +2%	16 018 0%	16 230 +1%	15 904 -2%	15 875 0%	15 864 0%	15 750 -1%	15 924 +1%	15 930 +0%	16 162 +1%	16 131 0%	16 478 +2%	16 624 +1%	16 726 +1%	17 246 +3%
Gross Profit
Cost of Revenue	(346)	(359)	(371)	(390)	(397)	(431)	(476)	(500)	(552)	(560)	(594)	(664)	(627)	(660)	(677)	(679)	(797)	(820)	(843)	(858)	(861)	(870)	(880)	(898)	(896)	(872)	(844)	(789)	(732)	(730)	(733)	(752)	(806)	(822)	(834)	(845)	(839)	(842)	(863)	(902)	(899)	(906)	(880)	(856)	(914)	(946)	(991)	(1 019)	(988)	(996)	(993)	(996)	(1 007)	(1 026)	(1 189)	(1 275)	(1 344)	(1 452)	(1 399)	(1 423)	(5 351)	(5 798)	(6 791)	(7 957)	(5 739)	(6 331)	(6 982)	(7 458)	(7 649)	(8 029)	(7 922)	(7 906)	(7 874)	(8 173)	(8 518)	(8 924)	(9 047)	(9 517)	(9 726)	(9 744)	(9 651)	(9 839)	(9 822)	(9 757)	(9 318)	(9 645)	(9 524)	(9 587)	(9 196)	(9 617)	(9 746)	(9 847)	(9 656)
Gross Profit	393 N/A	426 +8%	492 +15%	560 +14%	651 +16%	720 +11%	817 +13%	920 +13%	1 000 +9%	1 120 +12%	1 199 +7%	1 228 +2%	1 147 -7%	1 119 -2%	1 099 -2%	1 105 +1%	1 151 +4%	1 132 -2%	1 088 -4%	1 106 +2%	1 142 +3%	1 155 +1%	1 181 +2%	1 134 -4%	1 018 -10%	911 -11%	808 -11%	722 -11%	733 +2%	786 +7%	852 +8%	923 +8%	934 +1%	948 +1%	918 -3%	871 -5%	869 0%	847 -3%	854 +1%	883 +3%	885 +0%	891 +1%	915 +3%	887 -3%	867 -2%	827 -5%	801 -3%	783 -2%	816 +4%	812 0%	817 +1%	860 +5%	866 +1%	880 +2%	936 +6%	983 +5%	1 037 +6%	1 078 +4%	1 027 -5%	1 046 +2%	2 194 +110%	3 329 +52%	4 250 +28%	4 987 +17%	3 964 -21%	3 903 -2%	3 883 -1%	3 996 +3%	4 475 +12%	4 296 -4%	4 307 +0%	4 385 +2%	4 745 +8%	5 134 +8%	5 518 +7%	5 920 +7%	6 237 +5%	6 213 0%	6 369 +3%	6 275 -1%	6 579 +5%	6 065 -8%	6 054 0%	6 107 +1%	6 432 +5%	6 279 -2%	6 406 +2%	6 574 +3%	6 935 +5%	6 861 -1%	6 878 +0%	6 879 +0%	7 590 +10%
Operating Income
Operating Expenses	(64)	(68)	(72)	(78)	(85)	(91)	(95)	(95)	(95)	(85)	(86)	(83)	(99)	(102)	(106)	(114)	(125)	(126)	(128)	(128)	(198)	(199)	(208)	(214)	(144)	(137)	(125)	(125)	(124)	(123)	(129)	(123)	(133)	(135)	(152)	(156)	(163)	(155)	(156)	(157)	(163)	(161)	(153)	(156)	(172)	(169)	(170)	(170)	(164)	(161)	(161)	(170)	(184)	(172)	(180)	(182)	(211)	(189)	(183)	(182)	(986)	(1 747)	(1 979)	(2 185)	(1 607)	(1 381)	(1 435)	(1 525)	(1 867)	(1 576)	(1 653)	(1 700)	(2 721)	(2 600)	(2 356)	(2 399)	(2 471)	(2 266)	(2 533)	(2 525)	(2 343)	(2 070)	(2 076)	(1 987)	(2 065)	(1 615)	(1 542)	(1 648)	(1 908)	(1 861)	(1 841)	(1 785)	(2 220)
Selling, General & Administrative	(71)	(76)	(79)	(85)	(92)	(100)	(107)	(106)	(106)	(101)	(99)	(101)	(120)	(118)	(119)	(122)	(122)	(127)	(128)	(128)	(135)	(138)	(147)	(153)	(138)	(133)	(122)	(123)	(123)	(124)	(129)	(124)	(131)	(135)	(152)	(156)	(158)	(155)	(156)	(156)	(161)	(161)	(153)	(156)	(161)	(169)	(169)	(169)	(153)	(161)	(162)	(170)	(175)	(172)	(179)	(181)	(202)	(184)	(179)	(179)	(875)	(1 050)	(1 272)	(1 457)	(1 439)	(1 317)	(1 403)	(1 524)	(1 599)	(1 627)	(1 666)	(1 697)	(2 048)	(2 073)	(2 071)	(2 097)	(2 040)	(1 994)	(2 023)	(2 028)	(2 137)	(1 978)	(1 977)	(1 995)	(1 920)	(1 444)	(1 434)	(1 410)	(1 754)	(1 824)	(1 810)	(1 777)	(2 081)
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	(95)	(120)	(143)	(169)	(122)	(128)	(134)	(141)	(124)	(127)	(133)	(137)	(156)	(170)	(188)	(198)	(218)	(226)	(234)	(251)	(272)	(304)	(294)	(270)	(212)	(193)	(187)	(194)	(197)	(210)	(224)	(206)	(173)
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	0	0	0	0	(7)	0	0	0	(7)	0	0	0	(4)	0	0	0	(4)	0	0	0	(43)	0	0	0	(57)	0	0	0	(133)	0	0	0	(147)	0	0	0	(134)	0	0	0	(149)	0	0	0	(143)	0	0	0	(131)	0	0	0	(119)
Other Operating Expenses	6	7	7	7	7	9	12	11	11	16	13	18	20	16	14	8	(2)	0	0	0	(62)	(61)	(61)	(61)	(6)	(3)	(3)	(3)	(1)	0	0	0	(2)	(0)	(0)	0	(5)	0	0	0	(3)	(0)	(0)	(0)	(4)	(1)	(1)	(1)	(4)	0	1	1	(5)	0	0	(1)	(4)	(5)	(4)	(4)	27	(577)	(564)	(559)	10	64	103	140	(12)	177	146	134	(371)	(356)	(97)	(104)	(79)	(46)	(276)	(246)	215	212	195	278	211	22	79	(44)	175	172	193	198	153
Operating Income	329 N/A	358 +9%	420 +17%	483 +15%	566 +17%	629 +11%	722 +15%	825 +14%	906 +10%	1 035 +14%	1 113 +8%	1 144 +3%	1 048 -8%	1 017 -3%	994 -2%	992 0%	1 026 +3%	1 005 -2%	961 -4%	978 +2%	945 -3%	956 +1%	973 +2%	920 -5%	874 -5%	774 -11%	683 -12%	597 -13%	610 +2%	664 +9%	724 +9%	800 +11%	801 +0%	812 +1%	765 -6%	714 -7%	706 -1%	692 -2%	699 +1%	727 +4%	722 -1%	729 +1%	761 +4%	731 -4%	694 -5%	657 -5%	631 -4%	613 -3%	653 +7%	651 0%	655 +1%	690 +5%	682 -1%	708 +4%	756 +7%	801 +6%	827 +3%	890 +8%	844 -5%	864 +2%	1 208 +40%	1 582 +31%	2 271 +44%	2 802 +23%	2 357 -16%	2 522 +7%	2 449 -3%	2 471 +1%	2 607 +6%	2 720 +4%	2 654 -2%	2 685 +1%	2 024 -25%	2 534 +25%	3 162 +25%	3 521 +11%	3 766 +7%	3 947 +5%	3 836 -3%	3 750 -2%	4 236 +13%	3 995 -6%	3 977 0%	4 120 +4%	4 368 +6%	4 664 +7%	4 864 +4%	4 926 +1%	5 027 +2%	5 000 -1%	5 036 +1%	5 094 +1%	5 370 +5%
Pre-Tax Income
Interest Income Expense	(22)	(19)	(19)	(21)	(12)	(14)	(15)	(18)	(28)	(33)	(33)	(45)	(26)	(47)	(38)	(19)	14	17	37	49	101	120	116	123	152	136	134	139	64	76	121	127	161	147	109	90	110	97	80	72	15	21	42	61	65	60	35	29	19	19	22	29	44	46	59	45	51	41	48	45	4 082	5 354	5 124	5 240	1 296	2 567	3 305	2 993	2 923	821	721	1 432	3 286	3 825	5 285	6 200	5 109	6 001	5 887	5 593	5 016	4 860	4 395	4 831	4 379	4 441	5 120	4 720	5 090	5 158	5 010	5 150	4 989
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	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	2	0	0	0	0	0	0	0	750	(3)	10	(4)	(13)	23	4 179	4 195	4 770	4 808	1 185	1 317	1 477	1 489	938	805	215	22	26	26	(147)	55	56	57	(3)	38	37	69	3	34	40	7	(25)
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	(4)	0	0	0	5	0	0	0	8	0	0	0	(1)	0	0	0	(2)	0	0	0	(2)	0	0	0	(2)	0	0	(1)	(4)	(4)	(4)	(4)	(3)	(3)	(3)	(3)	(3)	0	(3)	(3)	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	(4)	(4)	(5)	(4)	(21)	(20)	(18)	(17)	3	2	(1)	(3)	(38)	(16)	(15)	(14)	1	2	(0)	0	1	(2)	(4)	(4)	2	13	15	18	(2)	0	1	(2)	3	2	(0)	0	2	3	3	4	6	1	2	1	2	4	4	6	5	1	1	1	3	4	5	5	11	8	10	10	(22)	(17)	(1)	(44)	(26)	(61)	(74)	(33)	507	475	480	483	15	9	13	12	(6)	(52)	(67)	(62)	239	52	85	66	55	(4)	(52)	(36)	11	(10)	10	18	43
Pre-Tax Income	303 N/A	335 +10%	396 +18%	458 +16%	533 +16%	594 +12%	688 +16%	790 +15%	881 +11%	1 003 +14%	1 079 +8%	1 096 +2%	984 -10%	955 -3%	940 -2%	959 +2%	1 042 +9%	1 024 -2%	998 -3%	1 028 +3%	1 043 +1%	1 074 +3%	1 084 +1%	1 038 -4%	1 033 -1%	922 -11%	832 -10%	753 -10%	680 -10%	740 +9%	846 +14%	926 +9%	964 +4%	961 0%	874 -9%	805 -8%	816 +1%	791 -3%	782 -1%	802 +3%	741 -8%	752 +1%	806 +7%	793 -2%	760 -4%	721 -5%	669 -7%	646 -3%	673 +4%	667 -1%	675 +1%	716 +6%	728 +2%	755 +4%	817 +8%	849 +4%	886 +4%	939 +6%	899 -4%	915 +2%	6 018 +557%	6 915 +15%	7 403 +7%	7 994 +8%	3 614 -55%	5 051 +40%	9 858 +95%	9 626 -2%	10 807 +12%	8 824 -18%	5 040 -43%	5 917 +17%	6 801 +15%	7 857 +16%	9 398 +20%	10 538 +12%	9 084 -14%	9 918 +9%	9 682 -2%	9 307 -4%	9 345 +0%	8 963 -4%	8 513 -5%	9 074 +7%	8 799 -3%	9 139 +4%	9 970 +9%	9 680 -3%	10 131 +5%	10 182 +1%	10 096 -1%	10 269 +2%	10 376 +1%
Net Income
Tax Provision	(14)	(18)	(23)	(30)	(39)	(42)	(46)	(48)	(49)	(59)	(66)	(68)	(80)	(83)	(89)	(99)	(82)	(83)	(79)	(73)	(50)	(49)	(51)	(55)	(89)	(85)	(80)	(79)	(76)	(90)	(106)	(122)	(138)	(143)	(139)	(138)	(149)	(146)	(151)	(149)	(125)	(118)	(110)	(101)	(118)	(117)	(117)	(114)	(143)	(134)	(124)	(122)	(75)	(81)	(101)	(117)	(124)	(136)	(138)	(140)	(580)	(741)	(884)	(1 025)	(728)	(961)	(2 370)	(2 335)	(2 641)	(2 382)	(1 136)	(1 085)	(1 276)	(1 371)	(1 406)	(1 878)	(1 429)	(1 468)	(1 411)	(1 167)	(1 113)	(1 095)	(1 101)	(1 152)	(1 304)	(1 356)	(1 495)	(1 402)	(1 253)	(1 257)	(1 177)	(1 235)	(1 470)
Income from Continuing Operations	289	317	373	428	494	553	643	743	832	944	1 013	1 028	904	873	851	860	960	942	920	955	993	1 025	1 034	984	944	837	752	673	604	650	740	804	827	817	736	667	668	645	631	653	616	633	695	691	642	604	553	532	530	534	551	594	653	674	716	732	761	803	761	776	5 438	6 175	6 519	6 969	2 886	4 090	7 488	7 290	8 167	6 441	3 904	4 832	5 526	6 486	7 992	8 660	7 655	8 450	8 271	8 139	8 232	7 867	7 412	7 922	7 496	7 782	8 475	8 278	8 879	8 925	8 919	9 034	8 906
Income to Minority Interest	(105)	(116)	(133)	(151)	(180)	(200)	(229)	(269)	(297)	(330)	(355)	(362)	(320)	(313)	(301)	(298)	(333)	(324)	(310)	(310)	(329)	(338)	(344)	(337)	(302)	(267)	(240)	(207)	(185)	(194)	(213)	(228)	(230)	(225)	(190)	(162)	(162)	(153)	(162)	(168)	(149)	(149)	(155)	(144)	(140)	(125)	(110)	(109)	(112)	(120)	(126)	(126)	(125)	(127)	(164)	(197)	(229)	(253)	(220)	(228)	(3 072)	(3 566)	(3 810)	(4 147)	(1 795)	(2 567)	(4 719)	(4 626)	(5 269)	(4 209)	(2 673)	(3 129)	(3 460)	(4 038)	(4 883)	(5 436)	(4 969)	(5 437)	(5 280)	(5 135)	(4 893)	(4 539)	(4 154)	(4 188)	(3 924)	(4 024)	(4 258)	(4 120)	(4 362)	(4 355)	(4 323)	(4 448)	(4 295)
Net Income (Common)	184 N/A	201 +9%	239 +19%	277 +16%	314 +13%	353 +12%	414 +18%	474 +14%	536 +13%	614 +14%	658 +7%	666 +1%	583 -12%	560 -4%	550 -2%	562 +2%	627 +12%	618 -1%	610 -1%	645 +6%	664 +3%	687 +3%	690 +0%	647 -6%	643 -1%	571 -11%	512 -10%	466 -9%	419 -10%	457 +9%	528 +16%	576 +9%	597 +4%	593 -1%	546 -8%	504 -8%	506 +0%	492 -3%	469 -5%	485 +3%	467 -4%	484 +4%	541 +12%	548 +1%	503 -8%	479 -5%	443 -8%	423 -4%	418 -1%	414 -1%	424 +3%	468 +10%	528 +13%	546 +3%	552 +1%	535 -3%	532 -1%	549 +3%	542 -1%	548 +1%	2 365 +331%	2 609 +10%	2 709 +4%	2 822 +4%	1 090 -61%	1 523 +40%	2 769 +82%	2 664 -4%	2 898 +9%	2 232 -23%	1 231 -45%	1 702 +38%	2 065 +21%	2 448 +19%	3 110 +27%	3 224 +4%	2 686 -17%	3 012 +12%	2 991 -1%	3 005 +0%	3 339 +11%	3 328 0%	3 258 -2%	3 734 +15%	3 572 -4%	3 758 +5%	4 216 +12%	4 159 -1%	4 516 +9%	4 570 +1%	4 596 +1%	4 587 0%	4 611 +1%
EPS (Diluted)	0.28 N/A	0.31 +11%	0.37 +19%	0.43 +16%	0.49 +14%	0.55 +12%	0.64 +16%	0.73 +14%	0.83 +14%	0.95 +14%	1.02 +7%	1.03 +1%	0.9 -13%	0.86 -4%	0.85 -1%	0.87 +2%	0.97 +11%	0.96 -1%	0.94 -2%	1 +6%	1.03 +3%	1.07 +4%	1.08 +1%	1.01 -6%	1 -1%	0.88 -12%	0.79 -10%	0.72 -9%	0.65 -10%	0.71 +9%	0.82 +15%	0.9 +10%	0.93 +3%	0.93 N/A	0.85 -9%	0.78 -8%	0.78 N/A	0.76 -3%	0.73 -4%	0.75 +3%	0.72 -4%	0.75 +4%	0.84 +12%	0.85 +1%	0.78 -8%	0.75 -4%	0.69 -8%	0.66 -4%	0.65 -2%	0.64 -2%	0.66 +3%	0.73 +11%	0.82 +12%	0.85 +4%	0.86 +1%	0.84 -2%	0.83 -1%	0.86 +4%	0.84 -2%	0.84 N/A	3.67 +337%	4.04 +10%	0.93 -77%	1.56 +68%	0.61 -61%	0.85 +39%	1.54 +81%	1.49 -3%	1.59 +7%	1.19 -25%	0.62 -48%	0.88 +42%	1.07 +22%	1.27 +19%	1.61 +27%	1.67 +4%	1.4 -16%	1.56 +11%	1.56 N/A	1.2 -23%	1.61 +34%	1.33 -17%	1.3 -2%	1.49 +15%	1.43 -4%	1.5 +5%	1.69 +13%	1.66 -2%	1.81 +9%	1.84 +2%	1.84 N/A	1.85 +1%	1.85 N/A

Income Statement Balance Sheet Cash Flow Statement

China Merchants Port Group Co Ltd
SZSE:001872

Income Statement

Earnings Waterfall
China Merchants Port Group Co Ltd

Income Statement
China Merchants Port Group Co Ltd

See Also

Company

Help

Tools

Stocks

China Merchants Port Group Co Ltd SZSE:001872

Income Statement

Earnings Waterfall China Merchants Port Group Co Ltd

Income Statement China Merchants Port Group Co Ltd

See Also

Company

Help

Tools

Stocks

China Merchants Port Group Co Ltd
SZSE:001872

Earnings Waterfall
China Merchants Port Group Co Ltd

Income Statement
China Merchants Port Group Co Ltd