Chongqing Port Co.,Ltd. (SHA:600279)
4.900
+0.090 (1.87%)
Apr 29, 2026, 3:00 PM CST
Chongqing Port Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 4,446 | 4,349 | 4,930 | 4,928 | 5,449 | Upgrade
|
| Other Revenue | 30.96 | 28.36 | 30.89 | 33.22 | 32.61 | Upgrade
|
| Revenue | 4,477 | 4,377 | 4,961 | 4,961 | 5,482 | Upgrade
|
| Revenue Growth (YoY) | 2.29% | -11.78% | -0.00% | -9.49% | 7.90% | Upgrade
|
| Cost of Revenue | 3,913 | 3,865 | 4,427 | 4,527 | 5,061 | Upgrade
|
| Gross Profit | 564.52 | 511.7 | 534.47 | 434.46 | 420.66 | Upgrade
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| Selling, General & Admin | 327.89 | 314.04 | 301.52 | 257.32 | 248.11 | Upgrade
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| Other Operating Expenses | 10.3 | 18.98 | 4.66 | 1.98 | 12.27 | Upgrade
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| Operating Expenses | 347.03 | 334.04 | 307.02 | 259.68 | 259.57 | Upgrade
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| Operating Income | 217.49 | 177.66 | 227.46 | 174.78 | 161.09 | Upgrade
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| Interest Expense | -108.03 | -125.51 | -154.03 | -146.68 | -138.41 | Upgrade
|
| Interest & Investment Income | 50.77 | 38.31 | 50.02 | 46.8 | 31.69 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.9 | 0.67 | 0.77 | 1.11 | -1.26 | Upgrade
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| Other Non Operating Income (Expenses) | -1.21 | 1.65 | -4.95 | -1.46 | -1.21 | Upgrade
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| EBT Excluding Unusual Items | 158.13 | 92.77 | 119.26 | 74.54 | 51.89 | Upgrade
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| Gain (Loss) on Sale of Investments | -6.04 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.25 | 1,066 | 1,245 | -1.33 | -1.35 | Upgrade
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| Asset Writedown | -3.94 | 1.31 | -33.05 | 0.96 | - | Upgrade
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| Other Unusual Items | 31.41 | 42.1 | 64.07 | 154.29 | 78.38 | Upgrade
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| Pretax Income | 178.31 | 1,202 | 1,396 | 228.45 | 128.91 | Upgrade
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| Income Tax Expense | 58.79 | 321.75 | 373.8 | 47.23 | 25.48 | Upgrade
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| Earnings From Continuing Operations | 119.52 | 880.36 | 1,022 | 181.22 | 103.43 | Upgrade
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| Minority Interest in Earnings | -70.73 | -351.37 | -382.79 | -38.58 | -36.11 | Upgrade
|
| Net Income | 48.8 | 528.99 | 639 | 142.63 | 67.32 | Upgrade
|
| Net Income to Common | 48.8 | 528.99 | 639 | 142.63 | 67.32 | Upgrade
|
| Net Income Growth | -90.78% | -17.22% | 348.00% | 111.89% | -23.99% | Upgrade
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| Shares Outstanding (Basic) | 1,220 | 1,176 | 1,183 | 1,189 | 1,122 | Upgrade
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| Shares Outstanding (Diluted) | 1,220 | 1,176 | 1,183 | 1,189 | 1,122 | Upgrade
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| Shares Change (YoY) | 3.77% | -0.66% | -0.45% | 5.94% | -11.33% | Upgrade
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| EPS (Basic) | 0.04 | 0.45 | 0.54 | 0.12 | 0.06 | Upgrade
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| EPS (Diluted) | 0.04 | 0.45 | 0.54 | 0.12 | 0.06 | Upgrade
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| EPS Growth | -91.11% | -16.67% | 350.00% | 100.00% | -14.29% | Upgrade
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| Free Cash Flow | -313.01 | -662.79 | 277.04 | 345.77 | 33.23 | Upgrade
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| Free Cash Flow Per Share | -0.26 | -0.56 | 0.23 | 0.29 | 0.03 | Upgrade
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| Dividend Per Share | 0.017 | 0.040 | 0.045 | 0.040 | 0.020 | Upgrade
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| Dividend Growth | -57.50% | -11.11% | 12.50% | 100.00% | -20.00% | Upgrade
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| Gross Margin | 12.61% | 11.69% | 10.77% | 8.76% | 7.67% | Upgrade
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| Operating Margin | 4.86% | 4.06% | 4.58% | 3.52% | 2.94% | Upgrade
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| Profit Margin | 1.09% | 12.09% | 12.88% | 2.88% | 1.23% | Upgrade
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| Free Cash Flow Margin | -6.99% | -15.14% | 5.58% | 6.97% | 0.61% | Upgrade
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| EBITDA | 563.79 | 480.79 | 512.3 | 462.81 | 425.65 | Upgrade
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| EBITDA Margin | 12.59% | 10.98% | 10.33% | 9.33% | 7.76% | Upgrade
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| D&A For EBITDA | 346.29 | 303.13 | 284.85 | 288.03 | 264.56 | Upgrade
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| EBIT | 217.49 | 177.66 | 227.46 | 174.78 | 161.09 | Upgrade
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| EBIT Margin | 4.86% | 4.06% | 4.58% | 3.52% | 2.94% | Upgrade
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| Effective Tax Rate | 32.97% | 26.77% | 26.78% | 20.67% | 19.77% | Upgrade
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| Revenue as Reported | 4,477 | 4,377 | 4,961 | 4,961 | 5,482 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.