Ningbo Zhoushan Port Co Ltd
SSE:601018

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Ningbo Zhoushan Port Co Ltd
SSE:601018
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Price: 3.81 CNY 0.53%
Market Cap: 74.1B CNY
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Income Statement

Earnings Waterfall
Ningbo Zhoushan Port Co Ltd

Revenue
28.2B CNY
Cost of Revenue
-20.5B CNY
Gross Profit
7.7B CNY
Operating Expenses
-2.8B CNY
Operating Income
4.9B CNY
Other Expenses
-235.3m CNY
Net Income
4.7B CNY

Income Statement
Ningbo Zhoushan Port Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
11 678
N/A
12 102
+4%
13 415
+11%
15 012
+12%
16 269
+8%
17 073
+5%
16 664
-2%
17 181
+3%
16 529
-4%
16 168
-2%
16 325
+1%
15 305
-6%
15 705
+3%
16 794
+7%
18 183
+8%
19 452
+7%
21 074
+8%
21 653
+3%
21 952
+1%
22 322
+2%
22 260
0%
22 703
+2%
25 325
+12%
23 983
-5%
22 688
-5%
21 336
-6%
21 268
0%
22 333
+5%
23 806
+7%
25 232
+6%
23 128
-8%
24 403
+6%
25 458
+4%
25 928
+2%
25 963
+0%
25 236
-3%
24 737
-2%
25 167
+2%
25 993
+3%
27 163
+5%
28 208
+4%
Gross Profit
Cost of Revenue
(7 458)
(7 890)
(9 304)
(10 907)
(12 060)
(12 723)
(12 203)
(12 745)
(12 412)
(12 129)
(12 277)
(11 269)
(11 456)
(12 519)
(13 537)
(14 839)
(16 157)
(16 528)
(16 588)
(16 988)
(16 898)
(17 111)
(19 325)
(18 393)
(17 053)
(15 512)
(15 188)
(15 759)
(16 870)
(17 987)
(15 644)
(17 031)
(17 729)
(18 441)
(18 012)
(17 689)
(17 367)
(17 685)
(18 304)
(19 445)
(20 468)
Gross Profit
4 221
N/A
4 211
0%
4 111
-2%
4 105
0%
4 208
+3%
4 350
+3%
4 461
+3%
4 436
-1%
4 118
-7%
4 038
-2%
4 048
+0%
4 036
0%
4 249
+5%
4 276
+1%
4 646
+9%
4 614
-1%
4 917
+7%
5 126
+4%
5 364
+5%
5 334
-1%
5 363
+1%
5 592
+4%
5 999
+7%
5 590
-7%
5 635
+1%
5 824
+3%
6 079
+4%
6 574
+8%
6 936
+6%
7 246
+4%
7 484
+3%
7 372
-1%
7 729
+5%
7 487
-3%
7 952
+6%
7 548
-5%
7 370
-2%
7 481
+2%
7 689
+3%
7 718
+0%
7 740
+0%
Operating Income
Operating Expenses
(1 044)
(1 073)
(1 134)
(1 153)
(1 255)
(1 294)
(1 406)
(1 427)
(1 375)
(1 447)
(1 504)
(1 369)
(1 410)
(1 428)
(1 360)
(1 618)
(1 677)
(1 815)
(1 482)
(1 806)
(1 852)
(1 772)
(2 109)
(1 955)
(1 914)
(1 889)
(1 738)
(1 686)
(1 701)
(1 838)
(2 106)
(1 937)
(2 127)
(2 078)
(2 650)
(2 368)
(2 306)
(2 441)
(2 776)
(2 627)
(2 795)
Selling, General & Administrative
(1 034)
(1 065)
(971)
(1 144)
(1 240)
(1 277)
(1 224)
(1 392)
(1 344)
(1 412)
(1 322)
(1 336)
(1 395)
(1 419)
(1 495)
(1 505)
(1 522)
(1 629)
(1 532)
(1 647)
(1 716)
(1 670)
(1 952)
(2 054)
(2 026)
(2 003)
(1 924)
(2 133)
(2 253)
(2 404)
(2 188)
(2 326)
(2 454)
(2 449)
445
(2 625)
(2 563)
(2 617)
841
(2 704)
(2 761)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
(25)
0
(26)
(25)
(28)
(34)
(30)
(42)
(45)
(48)
(52)
(51)
(53)
(59)
(69)
(85)
(138)
(152)
(164)
(180)
(152)
(180)
(190)
(219)
(202)
(289)
(324)
Depreciation & Amortization
0
0
(147)
0
0
0
(170)
0
0
0
(167)
0
0
0
(216)
0
0
0
(218)
0
0
0
(257)
0
0
0
(247)
0
0
0
(296)
0
0
0
(3 322)
0
0
0
(3 796)
0
0
Other Operating Expenses
(10)
(8)
(15)
(9)
(15)
(16)
(12)
(35)
(31)
(35)
(13)
(33)
(15)
(7)
375
(114)
(130)
(160)
296
(125)
(106)
(59)
144
147
164
164
486
507
621
651
517
540
491
552
380
438
447
395
382
366
290
Operating Income
3 177
N/A
3 139
-1%
2 978
-5%
2 952
-1%
2 953
+0%
3 056
+3%
3 054
0%
3 009
-1%
2 743
-9%
2 591
-6%
2 544
-2%
2 667
+5%
2 839
+6%
2 847
+0%
3 286
+15%
2 995
-9%
3 241
+8%
3 311
+2%
3 882
+17%
3 528
-9%
3 511
-1%
3 820
+9%
3 891
+2%
3 635
-7%
3 721
+2%
3 934
+6%
4 342
+10%
4 888
+13%
5 235
+7%
5 407
+3%
5 378
-1%
5 435
+1%
5 602
+3%
5 409
-3%
5 302
-2%
5 180
-2%
5 064
-2%
5 041
0%
4 913
-3%
5 091
+4%
4 945
-3%
Pre-Tax Income
Interest Income Expense
516
471
472
565
548
467
468
380
370
419
466
419
399
784
437
740
706
542
234
510
563
341
116
103
148
183
316
371
442
421
447
567
495
506
443
461
457
1 164
1 202
1 274
1 315
Non-Reccuring Items
0
0
(19)
0
0
0
7
0
0
0
(3)
(11)
(10)
(9)
(131)
(47)
(42)
(48)
(141)
(7)
615
620
641
656
35
29
50
15
11
23
146
13
29
150
223
253
205
118
92
9
38
Gain/Loss on Disposition of Assets
0
(2)
118
(23)
0
0
(84)
(85)
0
(85)
0
0
(11)
0
0
0
(6)
0
(10)
0
0
0
(21)
0
0
0
(27)
0
0
0
(38)
0
0
0
(5)
0
(2)
0
0
0
(2)
Total Other Income
190
211
130
274
124
113
167
197
99
183
113
87
99
81
57
70
73
63
60
92
123
124
112
45
84
72
127
98
34
23
25
(15)
(14)
8
47
37
46
42
63
63
49
Pre-Tax Income
3 883
N/A
3 818
-2%
3 679
-4%
3 768
+2%
3 625
-4%
3 636
+0%
3 612
-1%
3 503
-3%
3 211
-8%
3 108
-3%
3 121
+0%
3 162
+1%
3 316
+5%
3 703
+12%
3 649
-1%
3 758
+3%
3 972
+6%
3 867
-3%
4 026
+4%
4 123
+2%
4 811
+17%
4 905
+2%
4 739
-3%
4 438
-6%
3 988
-10%
4 219
+6%
4 808
+14%
5 373
+12%
5 723
+7%
5 873
+3%
5 958
+1%
5 999
+1%
6 113
+2%
6 072
-1%
6 011
-1%
5 931
-1%
5 771
-3%
6 365
+10%
6 271
-1%
6 437
+3%
6 345
-1%
Net Income
Tax Provision
(707)
(701)
(662)
(640)
(659)
(672)
(689)
(682)
(635)
(622)
(631)
(660)
(681)
(757)
(791)
(807)
(861)
(832)
(818)
(856)
(1 063)
(1 109)
(1 002)
(981)
(775)
(791)
(1 019)
(1 108)
(1 255)
(1 305)
(1 178)
(1 185)
(1 215)
(1 216)
(1 339)
(1 321)
(1 239)
(1 141)
(1 100)
(1 124)
(1 139)
Income from Continuing Operations
3 176
3 117
3 016
3 128
2 966
2 964
2 923
2 821
2 576
2 487
2 489
2 502
2 636
2 946
2 858
2 951
3 111
3 035
3 208
3 267
3 748
3 796
3 737
3 458
3 214
3 428
3 789
4 265
4 467
4 568
4 780
4 814
4 898
4 856
4 672
4 611
4 532
5 224
5 171
5 313
5 206
Income to Minority Interest
(178)
(186)
(198)
(203)
(229)
(236)
(281)
(283)
(256)
(245)
(190)
(182)
(194)
(217)
(181)
(208)
(248)
(262)
(322)
(361)
(360)
(387)
(398)
(369)
(367)
(371)
(358)
(371)
(416)
(428)
(448)
(446)
(461)
(454)
(446)
(473)
(475)
(469)
(503)
(513)
(496)
Net Income (Common)
2 999
N/A
2 931
-2%
2 819
-4%
2 925
+4%
2 737
-6%
2 728
0%
2 642
-3%
2 539
-4%
2 321
-9%
2 242
-3%
2 299
+3%
2 319
+1%
2 442
+5%
2 729
+12%
2 677
-2%
2 744
+2%
2 864
+4%
2 774
-3%
2 886
+4%
2 906
+1%
3 389
+17%
3 410
+1%
3 339
-2%
3 089
-7%
2 847
-8%
3 057
+7%
3 431
+12%
3 894
+13%
4 051
+4%
4 140
+2%
4 332
+5%
4 368
+1%
4 437
+2%
4 402
-1%
4 227
-4%
4 138
-2%
4 057
-2%
4 755
+17%
4 668
-2%
4 800
+3%
4 709
-2%
EPS (Diluted)
0.23
N/A
0.23
N/A
0.22
-4%
0.23
+5%
0.21
-9%
0.21
N/A
0.21
N/A
0.2
-5%
0.18
-10%
0.17
-6%
0.17
N/A
0.17
N/A
0.18
+6%
0.2
+11%
0.2
N/A
0.21
+5%
0.22
+5%
0.21
-5%
0.22
+5%
0.22
N/A
0.26
+18%
0.27
+4%
0.25
-7%
0.24
-4%
0.23
-4%
0.24
+4%
0.24
N/A
0.24
N/A
0.27
+13%
0.26
-4%
0.27
+4%
0.28
+4%
0.28
N/A
0.28
N/A
0.25
-11%
0.21
-16%
0.22
+5%
0.24
+9%
0.24
N/A
0.24
N/A
0.24
N/A

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