Qingdao Port International Co Ltd
SSE:601298

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Qingdao Port International Co Ltd Logo
Qingdao Port International Co Ltd
SSE:601298
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Price: 8.69 CNY 2.12%
Market Cap: 56.4B CNY
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Income Statement

Earnings Waterfall
Qingdao Port International Co Ltd

Revenue
18.1B CNY
Cost of Revenue
-11.8B CNY
Gross Profit
6.3B CNY
Operating Expenses
-1.1B CNY
Operating Income
5.2B CNY
Other Expenses
-228m CNY
Net Income
5B CNY

Income Statement
Qingdao Port International Co Ltd

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Income Statement
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
Revenue
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%
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)
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%
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)
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)
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)
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
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
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%
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
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
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
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
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%
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)
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
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)
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%
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

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