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Tianjin Port Co Ltd
SSE:600717

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Tianjin Port Co Ltd
SSE:600717
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Price: 4.53 CNY -0.66% Market Closed
Updated: May 7, 2024

Income Statement

Earnings Waterfall
Tianjin Port Co Ltd

Revenue
11.7B CNY
Cost of Revenue
-8.5B CNY
Gross Profit
3.2B CNY
Operating Expenses
-1.7B CNY
Operating Income
1.5B CNY
Other Expenses
-503.2m CNY
Net Income
981.6m CNY

Income Statement
Tianjin Port Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
16 627
N/A
18 309
+10%
19 764
+8%
22 914
+16%
25 528
+11%
24 845
-3%
23 451
-6%
19 844
-15%
15 402
-22%
13 826
-10%
13 307
-4%
13 129
-1%
14 101
+7%
14 766
+5%
14 849
+1%
14 951
+1%
14 232
-5%
13 515
-5%
12 942
-4%
12 893
0%
13 060
+1%
13 121
+0%
13 090
0%
13 058
0%
12 885
-1%
12 773
-1%
12 531
-2%
13 062
+4%
13 425
+3%
13 910
+4%
15 044
+8%
14 837
-1%
14 468
-2%
13 910
-4%
13 187
-5%
11 766
-11%
10 822
-8%
11 082
+2%
10 450
-6%
11 011
+5%
11 704
+6%
Gross Profit
Cost of Revenue
(13 667)
(15 332)
(16 740)
(19 759)
(22 171)
(21 428)
(19 914)
(16 234)
(11 943)
(10 371)
(9 719)
(9 458)
(10 165)
(10 904)
(11 290)
(11 563)
(11 142)
(10 746)
(10 316)
(10 370)
(10 551)
(10 673)
(10 661)
(10 553)
(10 247)
(10 175)
(9 853)
(10 430)
(10 628)
(11 019)
(11 969)
(11 749)
(11 318)
(10 897)
(10 236)
(8 837)
(8 085)
(8 131)
(7 416)
(7 874)
(8 540)
Gross Profit
2 961
N/A
2 977
+1%
3 024
+2%
3 154
+4%
3 357
+6%
3 418
+2%
3 537
+3%
3 610
+2%
3 460
-4%
3 455
0%
3 588
+4%
3 671
+2%
3 936
+7%
3 862
-2%
3 559
-8%
3 388
-5%
3 090
-9%
2 769
-10%
2 626
-5%
2 523
-4%
2 509
-1%
2 448
-2%
2 429
-1%
2 505
+3%
2 638
+5%
2 598
-2%
2 679
+3%
2 631
-2%
2 797
+6%
2 891
+3%
3 075
+6%
3 087
+0%
3 151
+2%
3 013
-4%
2 951
-2%
2 929
-1%
2 737
-7%
2 950
+8%
3 033
+3%
3 137
+3%
3 164
+1%
Operating Income
Operating Expenses
(1 306)
(1 319)
(1 337)
(1 370)
(1 464)
(1 429)
(1 420)
(1 422)
(1 409)
(1 367)
(1 474)
(1 510)
(1 644)
(1 573)
(1 480)
(1 478)
(1 545)
(1 191)
(1 149)
(1 119)
(1 399)
(1 330)
(1 243)
(1 229)
(1 289)
(1 227)
(1 291)
(1 320)
(1 457)
(1 433)
(1 524)
(1 576)
(1 659)
(1 216)
(1 100)
(1 054)
(1 535)
(1 394)
(1 526)
(1 553)
(1 679)
Selling, General & Administrative
(1 313)
(1 325)
(1 341)
(1 368)
(1 421)
(1 427)
(1 419)
(1 423)
(1 359)
(1 368)
(1 477)
(1 505)
(1 596)
(1 563)
(1 469)
(1 429)
(1 320)
(1 297)
(1 204)
(1 203)
(1 265)
(1 224)
(1 245)
(1 245)
(1 230)
(1 222)
(1 231)
(1 242)
(1 295)
(1 337)
(1 406)
(1 457)
(1 513)
(1 502)
(1 531)
(1 515)
(1 464)
(1 515)
(1 498)
(1 503)
(1 544)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(50)
(178)
(143)
(182)
(171)
(116)
(114)
(101)
(84)
(117)
(129)
(121)
(126)
(150)
(153)
(153)
(143)
(144)
(132)
(122)
(117)
(98)
(104)
(132)
(136)
(93)
Depreciation & Amortization
0
0
0
0
(37)
0
0
0
(37)
0
0
0
(40)
0
0
0
(40)
0
0
0
(45)
0
0
0
(44)
0
0
0
(47)
0
0
0
(64)
0
0
0
(58)
0
0
0
(57)
Other Operating Expenses
7
7
4
(2)
(5)
(3)
(1)
0
(13)
0
3
(5)
(8)
(10)
(10)
2
(8)
249
236
255
26
8
103
99
101
123
61
48
35
58
36
25
62
418
553
578
85
225
105
86
15
Operating Income
1 655
N/A
1 658
+0%
1 687
+2%
1 784
+6%
1 894
+6%
1 989
+5%
2 117
+6%
2 188
+3%
2 051
-6%
2 088
+2%
2 114
+1%
2 161
+2%
2 292
+6%
2 289
0%
2 080
-9%
1 911
-8%
1 545
-19%
1 579
+2%
1 477
-6%
1 404
-5%
1 110
-21%
1 118
+1%
1 186
+6%
1 276
+8%
1 349
+6%
1 371
+2%
1 388
+1%
1 311
-6%
1 340
+2%
1 458
+9%
1 551
+6%
1 511
-3%
1 492
-1%
1 797
+20%
1 851
+3%
1 875
+1%
1 202
-36%
1 556
+29%
1 508
-3%
1 585
+5%
1 485
-6%
Pre-Tax Income
Interest Income Expense
98
116
113
119
99
61
72
9
(25)
16
(23)
15
44
27
27
26
55
41
77
107
320
82
74
59
42
24
10
24
75
66
40
13
(5)
(55)
(10)
34
185
172
189
206
245
Non-Reccuring Items
0
0
0
0
0
0
0
0
53
0
0
0
(3)
2
2
2
(1)
(0)
(2)
(1)
2
(0)
3
8
5
0
0
(1)
(6)
(5)
(2)
(3)
339
3
(0)
(0)
102
1
4
4
20
Gain/Loss on Disposition of Assets
(3)
(3)
(3)
(4)
2
(2)
(2)
(1)
(1)
(0)
16
24
(9)
0
(26)
0
(11)
0
0
0
(36)
0
0
0
(18)
0
0
0
(11)
0
0
0
0
0
0
0
(13)
0
0
0
(0)
Total Other Income
76
81
98
95
66
64
30
30
39
41
15
(2)
2
(14)
19
(41)
(16)
(29)
(24)
(16)
(2)
(54)
(65)
(69)
(58)
(126)
(107)
(77)
8
(4)
(3)
(1)
(17)
(14)
(13)
(10)
18
9
3
(0)
11
Pre-Tax Income
1 826
N/A
1 851
+1%
1 894
+2%
1 993
+5%
2 061
+3%
2 111
+2%
2 217
+5%
2 226
+0%
2 116
-5%
2 145
+1%
2 122
-1%
2 199
+4%
2 325
+6%
2 304
-1%
2 100
-9%
1 898
-10%
1 571
-17%
1 591
+1%
1 528
-4%
1 494
-2%
1 395
-7%
1 146
-18%
1 199
+5%
1 274
+6%
1 320
+4%
1 269
-4%
1 290
+2%
1 257
-3%
1 405
+12%
1 515
+8%
1 585
+5%
1 521
-4%
1 809
+19%
1 731
-4%
1 828
+6%
1 899
+4%
1 493
-21%
1 738
+16%
1 703
-2%
1 795
+5%
1 761
-2%
Net Income
Tax Provision
(316)
(323)
(339)
(378)
(413)
(423)
(462)
(457)
(429)
(439)
(426)
(435)
(446)
(456)
(407)
(360)
(333)
(359)
(361)
(393)
(416)
(358)
(367)
(370)
(330)
(322)
(343)
(313)
(320)
(341)
(351)
(377)
(431)
(428)
(415)
(416)
(342)
(366)
(369)
(366)
(330)
Income from Continuing Operations
1 510
1 528
1 556
1 615
1 648
1 688
1 755
1 769
1 687
1 706
1 695
1 764
1 879
1 848
1 693
1 538
1 238
1 232
1 167
1 100
979
787
832
904
990
947
947
944
1 085
1 174
1 234
1 144
1 378
1 303
1 413
1 482
1 151
1 372
1 334
1 429
1 431
Income to Minority Interest
(443)
(451)
(456)
(478)
(496)
(521)
(539)
(533)
(461)
(467)
(453)
(470)
(538)
(525)
(487)
(458)
(414)
(442)
(444)
(429)
(378)
(291)
(294)
(345)
(388)
(427)
(421)
(391)
(398)
(403)
(441)
(413)
(406)
(397)
(400)
(430)
(411)
(482)
(503)
(512)
(449)
Net Income (Common)
1 068
N/A
1 077
+1%
1 099
+2%
1 137
+3%
1 152
+1%
1 167
+1%
1 216
+4%
1 236
+2%
1 225
-1%
1 239
+1%
1 242
+0%
1 294
+4%
1 341
+4%
1 323
-1%
1 207
-9%
1 080
-10%
824
-24%
790
-4%
723
-8%
671
-7%
600
-11%
496
-17%
538
+8%
559
+4%
602
+8%
520
-14%
526
+1%
553
+5%
687
+24%
771
+12%
793
+3%
731
-8%
973
+33%
906
-7%
1 013
+12%
1 052
+4%
740
-30%
890
+20%
831
-7%
917
+10%
982
+7%
EPS (Diluted)
0.43
N/A
0.44
+2%
0.45
+2%
0.47
+4%
0.48
+2%
0.48
N/A
0.5
+4%
0.51
+2%
0.51
N/A
0.52
+2%
0.5
-4%
0.55
+10%
0.56
+2%
0.56
N/A
0.51
-9%
0.45
-12%
0.34
-24%
0.33
-3%
0.46
+39%
0.27
-41%
0.25
-7%
0.27
+8%
0.37
+37%
0.27
-27%
0.28
+4%
0.21
-25%
0.33
+57%
0.22
-33%
0.31
+41%
0.31
N/A
0.27
-13%
0.23
-15%
0.34
+48%
0.31
-9%
0.35
+13%
0.36
+3%
0.26
-28%
0.31
+19%
0.29
-6%
0.32
+10%
0.34
+6%

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