Nanjing Port Co., Ltd. (SHE:002040)
China
· Delayed Price · Currency is CNY 10.92
-0.26 (-2.33%)
At close: Mar 9, 2026
Nanjing 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 1,053 | 942.26 | 890.78 | 833.51 | 757.74 | Upgrade
|
| Other Revenue | - | 41.63 | 47.56 | 43.22 | 38.99 | Upgrade
|
| Revenue | 1,053 | 983.9 | 938.34 | 876.73 | 796.73 | Upgrade
|
| Revenue Growth (YoY) | 7.03% | 4.86% | 7.03% | 10.04% | 5.57% | Upgrade
|
| Cost of Revenue | - | 560.46 | 509.8 | 486.76 | 413.9 | Upgrade
|
| Gross Profit | 1,053 | 423.44 | 428.54 | 389.97 | 382.82 | Upgrade
|
| Selling, General & Admin | - | 146.06 | 151.2 | 147.15 | 150.71 | Upgrade
|
| Research & Development | - | 14.95 | 19.89 | 15.58 | 7.41 | Upgrade
|
| Other Operating Expenses | 743.92 | 14.52 | 14.79 | 14.46 | 14.61 | Upgrade
|
| Operating Expenses | 743.92 | 175.77 | 186.36 | 177.8 | 172.53 | Upgrade
|
| Operating Income | 309.13 | 247.67 | 242.17 | 212.17 | 210.29 | Upgrade
|
| Interest Expense | - | -25.64 | -24.76 | -31.23 | -40.4 | Upgrade
|
| Interest & Investment Income | - | 18.93 | 34.43 | 36.4 | 42.99 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0 | -0 | 0 | -0 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.76 | -0.11 | -0.12 | 0.1 | -0.42 | Upgrade
|
| EBT Excluding Unusual Items | 309.89 | 240.86 | 251.71 | 217.44 | 212.45 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 0.58 | 0.06 | 1.06 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.01 | 0.03 | 0.74 | 3.51 | Upgrade
|
| Asset Writedown | - | -0.05 | -0.3 | -2.87 | 0.04 | Upgrade
|
| Other Unusual Items | - | 12.48 | 13.85 | 8.93 | 8.79 | Upgrade
|
| Pretax Income | 309.89 | 256.16 | 266.36 | 225.81 | 225.3 | Upgrade
|
| Income Tax Expense | 128.34 | 63.95 | 63.55 | 56.02 | 50.57 | Upgrade
|
| Earnings From Continuing Operations | 181.55 | 192.2 | 202.81 | 169.79 | 174.73 | Upgrade
|
| Minority Interest in Earnings | - | -39.15 | -36.32 | -29.03 | -28.85 | Upgrade
|
| Net Income | 181.55 | 153.05 | 166.49 | 140.76 | 145.88 | Upgrade
|
| Net Income to Common | 181.55 | 153.05 | 166.49 | 140.76 | 145.88 | Upgrade
|
| Net Income Growth | 18.62% | -8.07% | 18.28% | -3.51% | 13.24% | Upgrade
|
| Shares Outstanding (Basic) | 485 | 484 | 484 | 484 | 484 | Upgrade
|
| Shares Outstanding (Diluted) | 485 | 491 | 489 | 484 | 484 | Upgrade
|
| Shares Change (YoY) | -1.08% | 0.30% | 1.08% | 0.00% | 0.02% | Upgrade
|
| EPS (Basic) | 0.37 | 0.32 | 0.34 | 0.29 | 0.30 | Upgrade
|
| EPS (Diluted) | 0.37 | 0.31 | 0.34 | 0.29 | 0.30 | Upgrade
|
| EPS Growth | 19.91% | -8.35% | 17.02% | -3.52% | 13.22% | Upgrade
|
| Free Cash Flow | - | 6.14 | 120.06 | 192.13 | 288.16 | Upgrade
|
| Free Cash Flow Per Share | - | 0.01 | 0.24 | 0.40 | 0.59 | Upgrade
|
| Dividend Per Share | - | 0.095 | 0.102 | 0.067 | 0.054 | Upgrade
|
| Dividend Growth | - | -6.86% | 52.24% | 24.07% | 20.00% | Upgrade
|
| Gross Margin | 100.00% | 43.04% | 45.67% | 44.48% | 48.05% | Upgrade
|
| Operating Margin | 29.35% | 25.17% | 25.81% | 24.20% | 26.39% | Upgrade
|
| Profit Margin | 17.24% | 15.55% | 17.74% | 16.05% | 18.31% | Upgrade
|
| Free Cash Flow Margin | - | 0.62% | 12.79% | 21.91% | 36.17% | Upgrade
|
| EBITDA | 473.2 | 411.74 | 394.45 | 360.25 | 354.7 | Upgrade
|
| EBITDA Margin | 44.94% | 41.85% | 42.04% | 41.09% | 44.52% | Upgrade
|
| D&A For EBITDA | 164.07 | 164.07 | 152.28 | 148.08 | 144.4 | Upgrade
|
| EBIT | 309.13 | 247.67 | 242.17 | 212.17 | 210.29 | Upgrade
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| EBIT Margin | 29.35% | 25.17% | 25.81% | 24.20% | 26.39% | Upgrade
|
| Effective Tax Rate | 41.42% | 24.97% | 23.86% | 24.81% | 22.45% | Upgrade
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| Revenue as Reported | - | 983.9 | 938.34 | 876.73 | 796.73 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.