China Merchants Port Group Co Ltd
SZSE:001872

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China Merchants Port Group Co Ltd Logo
China Merchants Port Group Co Ltd
SZSE:001872
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Price: 20.42 CNY 0.99% Market Closed
Market Cap: 47.4B CNY
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Income Statement

Earnings Waterfall
China Merchants Port Group Co Ltd

Revenue
16.2B CNY
Cost of Revenue
-9.6B CNY
Gross Profit
6.6B CNY
Operating Expenses
-1.6B CNY
Operating Income
4.9B CNY
Other Expenses
-767.8m CNY
Net Income
4.2B CNY

Income Statement
China Merchants 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
1 802
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
783
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
Research & Development
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)
Depreciation & Amortization
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
Other Operating Expenses
(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)
Operating Income
613
N/A
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%
Pre-Tax Income
Interest Income Expense
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
Non-Reccuring Items
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
Gain/Loss on Disposition of Assets
(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
Total Other Income
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)
Pre-Tax Income
646
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
Income to Minority Interest
(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)
Net Income (Common)
423
N/A
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%
EPS (Diluted)
0.66
N/A
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%

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