Shanghai International Port Group Co Ltd
SSE:600018

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Shanghai International Port Group Co Ltd Logo
Shanghai International Port Group Co Ltd
SSE:600018
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Price: 5.99 CNY 2.04% Market Closed
Market Cap: 138.8B CNY
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Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

39.1B
-5%
Revenue
Growth Rates:
1 Year
+10%
3 Years
+18%
5 Years
+1%
7 Years
+16%
10 Years
+38%
9.5B
-11%
Operating Income
Growth Rates:
1 Year
+17%
3 Years
+16%
5 Years
-6%
7 Years
+33%
10 Years
+21%
13.7B
-4%
Net Income
Growth Rates:
1 Year
+5%
3 Years
-3%
5 Years
+14%
7 Years
+76%
10 Years
+129%

Earnings Waterfall
Shanghai International Port Group Co Ltd

Revenue
39.1B CNY
Cost of Revenue
-26.1B CNY
Gross Profit
13B CNY
Operating Expenses
-3.6B CNY
Operating Income
9.5B CNY
Other Expenses
4.2B CNY
Net Income
13.7B CNY

Income Statement
Shanghai International Port Group Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
28 446
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
9 961
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
Research & Development
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)
Depreciation & Amortization
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
Other Operating Expenses
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)
Operating Income
7 841
N/A
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%
Pre-Tax Income
Interest Income Expense
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
Non-Reccuring Items
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
Gain/Loss on Disposition of Assets
(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
Total Other Income
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
Pre-Tax Income
8 832
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
Income to Minority Interest
(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)
Net Income (Common)
5 972
N/A
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%
EPS (Diluted)
0.27
N/A
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%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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