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: 5.55 CNY -0.36% Market Closed
Market Cap: 129.2B CNY
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

Revenue
+
3Y
+5%
5Y
+36%
10Y
+32%
Operating Income
+
3Y
+2%
5Y
+44%
10Y
+33%
Net Income
+
3Y
-22%
5Y
+74%
10Y
+118%

Earnings Waterfall
Shanghai International Port Group Co Ltd

Revenue
39B CNY
Cost of Revenue
-25.6B CNY
Gross Profit
13.4B CNY
Operating Expenses
-3.2B CNY
Operating Income
10.2B CNY
Other Expenses
4.2B CNY
Net Income
14.4B CNY

Income Statement
Shanghai International Port Group Co Ltd

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Income Statement
Currency: CNY
Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 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 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
0
272
0
0
0
298
0
0
0
442
0
0
0
526
0
0
0
484
0
0
0
774
0
0
0
870
0
0
0
934
0
0
0
1 048
0
0
0
969
0
0
0
848
0
0
218
904
823
1 209
1 406
1 523
1 521
1 420
1 308
1 167
1 111
1 119
1 114
1 108
1 090
1 056
1 036
1 025
1 036
1 037
1 042
1 080
1 102
1 114
1 145
1 164
1 192
1 241
1 247
1 240
1 223
0
0
Revenue
11 311
N/A
12 089
+7%
12 794
+6%
13 262
+4%
14 475
+9%
15 119
+4%
16 328
+8%
17 182
+5%
17 878
+4%
18 560
+4%
18 140
-2%
17 586
-3%
16 899
-4%
16 386
-3%
16 545
+1%
17 216
+4%
17 697
+3%
18 554
+5%
19 105
+3%
19 879
+4%
20 602
+4%
21 178
+3%
21 779
+3%
22 632
+4%
24 873
+10%
27 076
+9%
28 381
+5%
28 896
+2%
28 469
-1%
28 070
-1%
28 162
+0%
28 490
+1%
28 223
-1%
28 446
+1%
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%
38 117
-3%
38 684
+1%
37 849
-2%
39 040
+3%
Gross Profit
Cost of Revenue
(6 057)
(6 288)
(6 826)
(6 963)
(7 682)
(8 055)
(9 109)
(9 613)
(9 920)
(10 301)
(9 771)
(9 707)
(9 624)
(9 555)
(9 784)
(10 014)
(9 757)
(9 965)
(10 411)
(10 757)
(11 451)
(11 939)
(12 145)
(13 329)
(15 563)
(17 820)
(19 452)
(19 957)
(19 607)
(19 053)
(18 838)
(18 882)
(18 410)
(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)
(25 226)
(26 058)
(25 299)
(25 617)
Gross Profit
5 253
N/A
5 800
+10%
5 969
+3%
6 299
+6%
6 794
+8%
7 065
+4%
7 219
+2%
7 570
+5%
7 958
+5%
8 258
+4%
8 370
+1%
7 878
-6%
7 274
-8%
6 830
-6%
6 762
-1%
7 202
+7%
7 940
+10%
8 590
+8%
8 695
+1%
9 122
+5%
9 151
+0%
9 240
+1%
9 634
+4%
9 305
-3%
9 312
+0%
9 257
-1%
8 929
-4%
8 938
+0%
8 861
-1%
9 017
+2%
9 324
+3%
9 610
+3%
9 816
+2%
9 961
+1%
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%
12 891
-1%
12 627
-2%
12 550
-1%
13 422
+7%
Operating Income
Operating Expenses
(1 398)
(1 524)
(1 944)
(1 838)
(1 969)
(1 991)
(1 733)
(1 759)
(1 758)
(1 786)
(1 990)
(1 957)
(1 916)
(1 807)
(1 809)
(1 741)
(1 801)
(1 889)
(1 913)
(1 890)
(1 896)
(1 967)
(2 215)
(2 223)
(2 306)
(2 358)
(2 333)
(2 325)
(2 271)
(2 297)
(2 257)
(2 118)
(2 190)
(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)
(2 932)
(2 964)
(2 932)
(3 183)
Selling, General & Administrative
(1 550)
(1 613)
(1 804)
(1 920)
(1 933)
(1 954)
(1 641)
(1 683)
(1 710)
(1 722)
(1 819)
(1 825)
(1 829)
(1 850)
(1 813)
(1 794)
(1 784)
(1 756)
(1 804)
(1 817)
(1 886)
(1 957)
(1 957)
(2 054)
(2 103)
(2 150)
(1 770)
(2 214)
(2 203)
(2 234)
(1 746)
(2 169)
(2 209)
(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)
(3 052)
(3 379)
(3 319)
(3 281)
Research & Development
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
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)
(173)
(176)
(170)
(166)
Depreciation & Amortization
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
(521)
0
0
0
(482)
0
0
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
(623)
0
0
0
Other Operating Expenses
154
91
(141)
82
(38)
(38)
(92)
(77)
(47)
(64)
(171)
(132)
(87)
43
4
53
(18)
(134)
(110)
(74)
(11)
(12)
(258)
(171)
(204)
(208)
(42)
(111)
(68)
(63)
(29)
51
17
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)
917
591
557
264
Operating Income
3 857
N/A
4 278
+11%
4 025
-6%
4 462
+11%
4 824
+8%
5 073
+5%
5 486
+8%
5 809
+6%
6 199
+7%
6 471
+4%
6 380
-1%
5 922
-7%
5 359
-10%
5 025
-6%
4 952
-1%
5 461
+10%
6 139
+12%
6 700
+9%
6 782
+1%
7 231
+7%
7 253
+0%
7 270
+0%
7 419
+2%
7 080
-5%
7 005
-1%
6 899
-2%
6 596
-4%
6 613
+0%
6 591
0%
6 720
+2%
7 067
+5%
7 491
+6%
7 624
+2%
7 841
+3%
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%
9 959
+5%
9 663
-3%
9 618
0%
10 239
+6%
Pre-Tax Income
Interest Income Expense
(22)
58
281
(155)
(95)
(68)
100
(33)
(32)
(33)
(47)
(117)
(201)
(218)
(192)
(202)
(171)
(200)
(151)
(222)
(244)
(365)
(387)
(527)
(520)
(474)
29
(14)
243
310
81
219
2
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
7 600
8 337
8 321
8 341
Non-Reccuring Items
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
(69)
0
0
0
0
0
0
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
1 137
108
75
68
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
(20)
0
0
0
721
0
0
0
494
0
0
0
816
0
0
0
17
0
0
0
6
(1)
(3)
(4)
23
(10)
(9)
(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
(7)
0
0
0
Total Other Income
(5)
(1)
60
445
336
241
30
18
355
705
45
895
589
278
129
490
902
869
456
1 267
860
877
210
277
387
538
626
709
721
679
650
675
754
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
28
794
545
555
Pre-Tax Income
3 831
N/A
4 336
+13%
4 365
+1%
4 752
+9%
5 065
+7%
5 246
+4%
5 596
+7%
5 795
+4%
6 523
+13%
7 144
+10%
7 099
-1%
6 700
-6%
5 747
-14%
5 085
-12%
5 383
+6%
5 750
+7%
6 871
+19%
7 370
+7%
7 902
+7%
8 277
+5%
7 870
-5%
7 783
-1%
7 259
-7%
6 830
-6%
6 872
+1%
6 963
+1%
7 188
+3%
7 306
+2%
7 550
+3%
7 703
+2%
7 821
+2%
8 375
+7%
8 372
0%
8 832
+5%
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%
18 716
+9%
18 902
+1%
18 559
-2%
19 202
+3%
Net Income
Tax Provision
(501)
(516)
(475)
(490)
(502)
(555)
(621)
(671)
(836)
(948)
(1 069)
(1 088)
(757)
(643)
(641)
(667)
(1 086)
(1 212)
(1 290)
(1 405)
(1 385)
(1 480)
(1 467)
(1 442)
(1 438)
(1 453)
(1 349)
(1 369)
(1 400)
(1 422)
(1 546)
(1 646)
(1 677)
(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)
(2 652)
(2 587)
(2 777)
(3 460)
Income from Continuing Operations
3 327
3 818
3 891
4 261
4 563
4 691
4 975
5 125
5 688
6 196
6 030
5 612
4 990
4 442
4 743
5 083
5 784
6 157
6 613
6 870
6 485
6 303
5 793
5 388
5 434
5 510
5 839
5 940
6 152
6 283
6 276
6 729
6 695
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
16 064
16 315
15 781
15 742
Income to Minority Interest
(1 134)
(1 275)
(925)
(977)
(981)
(989)
(1 335)
(1 363)
(1 406)
(1 429)
(1 410)
(1 276)
(1 130)
(1 017)
(983)
(1 034)
(1 128)
(1 211)
(1 195)
(1 206)
(1 186)
(1 128)
(1 069)
(1 013)
(947)
(935)
(870)
(874)
(885)
(875)
(1 020)
(1 054)
(1 058)
(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)
(1 109)
(1 149)
(1 203)
(1 326)
Equity Earnings Affiliates
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
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
0
0
0
0
Net Income (Common)
2 195
N/A
2 544
+16%
2 965
+17%
3 285
+11%
3 582
+9%
3 701
+3%
3 640
-2%
3 761
+3%
4 281
+14%
4 767
+11%
4 619
-3%
4 336
-6%
3 860
-11%
3 425
-11%
3 760
+10%
4 049
+8%
4 657
+15%
4 947
+6%
5 417
+10%
5 665
+5%
5 299
-6%
5 175
-2%
4 724
-9%
4 376
-7%
4 488
+3%
4 576
+2%
4 969
+9%
5 065
+2%
5 266
+4%
5 407
+3%
5 256
-3%
5 675
+8%
5 637
-1%
5 972
+6%
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%
14 954
+10%
15 165
+1%
14 578
-4%
14 416
-1%
EPS (Diluted)
0.1
N/A
0.12
+20%
0.14
+17%
0.15
+7%
0.16
+7%
0.17
+6%
0.17
N/A
0.18
+6%
0.21
+17%
0.23
+10%
0.22
-4%
0.2
-9%
0.18
-10%
0.16
-11%
0.18
+13%
0.2
+11%
0.23
+15%
0.24
+4%
0.26
+8%
0.27
+4%
0.24
-11%
0.23
-4%
0.21
-9%
0.19
-10%
0.2
+5%
0.21
+5%
0.22
+5%
0.22
N/A
0.23
+5%
0.23
N/A
0.23
N/A
0.25
+9%
0.25
N/A
0.27
+8%
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%
0.64
+8%
0.65
+2%
0.63
-3%
0.62
-2%

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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