Tangshan Port Group Co Ltd
SSE:601000

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Tangshan Port Group Co Ltd Logo
Tangshan Port Group Co Ltd
SSE:601000
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Price: 4.63 CNY 1.54% Market Closed
Market Cap: 27.4B CNY
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Income Statement

Earnings Waterfall
Tangshan Port Group Co Ltd

Revenue
5.7B CNY
Cost of Revenue
-3.2B CNY
Gross Profit
2.5B CNY
Operating Expenses
-567.5m CNY
Operating Income
2B CNY
Other Expenses
-63.6m CNY
Net Income
1.9B CNY

Income Statement
Tangshan 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
5 038
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
1 921
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
Research & Development
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)
Depreciation & Amortization
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
Other Operating Expenses
(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)
Operating Income
1 557
N/A
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%
Pre-Tax Income
Interest Income Expense
(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
Non-Reccuring Items
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
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
Total Other Income
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
Pre-Tax Income
1 416
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
Income to Minority Interest
(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)
Net Income (Common)
983
N/A
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%
EPS (Diluted)
0.21
N/A
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%

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