Business Segments China Merchants Port Group Co., Ltd.

Equities

001872

CNE000000818

Marine Port Services

End-of-day quote Shenzhen S.E. Other stock markets 23/01/2026			5-day change	1st Jan Change
19.38 ^CNY	-0.72%		+0.21%	+0.26%

15/01	China Merchants Port's Container Throughput Jumps 11%, Cargo Slips 1% in December 2025	MT
14/01	China Merchants Port's December container throughput up 11.1% y/y	RE

Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (CNY)

Fiscal Period: December	2020	2021	2022	2023	2024
Marine Cargo Services
Ports Operation - Mainland China, Hong Kong and Taiwan - Pearl River Delta	510.3Cr	616.9Cr	677.4Cr	607.57Cr	643.16Cr
Total Assets	2.94TCr	2.83TCr	2.43TCr	2.37TCr	2.65TCr
Interest Expense	-21Cr	-9.64Cr	-8.65Cr	-9.08Cr	-8.44Cr
Income Tax Expense	60Cr	52Cr	52Cr	50Cr	37Cr
EBT	179.55Cr	271.71Cr	255.91Cr	214.34Cr	241.63Cr
Gross Profit	223.44Cr	271.55Cr	292.41Cr	243.54Cr	278.79Cr
D&A	87Cr	89Cr	111.98Cr	112.65Cr	110.2Cr
Net Income	119.39Cr	219.29Cr	204.11Cr	164.71Cr	205.03Cr
Ports Operation - Other areas	347.49Cr	369.52Cr	408.65Cr	475.16Cr	545.06Cr
Total Assets	4.44TCr	4.11TCr	4.43TCr	4.25TCr	4.14TCr
Interest Expense	-31Cr	-38Cr	-42Cr	-31Cr	-29Cr
Income Tax Expense	-5.23Cr	31Cr	23Cr	38Cr	50Cr
EBT	56Cr	209.05Cr	265.11Cr	257.9Cr	316.31Cr
Gross Profit	170.78Cr	201.44Cr	223.31Cr	267.05Cr	302.33Cr
D&A	84Cr	77Cr	80Cr	87Cr	95Cr
Net Income	61Cr	178.34Cr	242.61Cr	219.58Cr	266.42Cr
Ports Operation - Mainland China, Hong Kong and Taiwan - Others	333.37Cr	374.62Cr	355.21Cr	357.44Cr	344.38Cr
Total Assets	2.88TCr	2.78TCr	2.71TCr	2.77TCr	2.72TCr
Interest Expense	-19Cr	-15Cr	-13Cr	-11Cr	-10Cr
Income Tax Expense	49Cr	6.17Cr	3.95Cr	5.81Cr	5.85Cr
EBT	122.85Cr	21Cr	14Cr	36Cr	62Cr
Gross Profit	65Cr	96Cr	86Cr	93Cr	89Cr
D&A	99Cr	92Cr	85Cr	88Cr	88Cr
Net Income	74Cr	15Cr	9.59Cr	30Cr	56Cr
Ports Operation - Mainland China, Hong Kong and Taiwan - Bohai Rim	6.27Cr	6.92Cr	7.42Cr	7.68Cr	3.54Cr
Total Assets	724.62Cr	757.09Cr	949.11Cr	970.37Cr	908.99Cr
Income Tax Expense	6.21Cr	75.49L	1.91Cr	4.42Cr	9.33Cr
EBT	44Cr	19Cr	31Cr	50Cr	69Cr
Gross Profit	1.4Cr	1.45Cr	1.2Cr	1.29Cr	1.39Cr
D&A	20.2L	10.94L	9L	9L	9L
Net Income	38Cr	18Cr	29Cr	45Cr	60Cr
Ports Operation - Mainland China, Hong Kong and Taiwan - Yangtze River Delta	7.34Cr	96Cr	113.99Cr	56Cr	12.44L
Total Assets	3.19TCr	3.68TCr	5.81TCr	5.77TCr	6.18TCr
Interest Expense	-27.17L	-50.94L	-1.09Cr	-1.08Cr	-82.66L
Income Tax Expense	17Cr	22Cr	22Cr	26Cr	20Cr
EBT	330.3Cr	451.89Cr	550.81Cr	484.11Cr	526.1Cr
Gross Profit	3.24Cr	36Cr	44Cr	20Cr	-66.35L
D&A	1.68Cr	20Cr	21Cr	11Cr	52.27L
Net Income	313.39Cr	429.75Cr	528.99Cr	458.3Cr	505.99Cr
Load and Unload Services	-	-	-	-	-
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
Total Assets	-	-	-	-	-
EBT	-	-	-	-	-
Gross Profit	-	-	-	-	-
D&A	-	-	-	-	-
Net Income	-	-	-	-	-
Services Incidental to Road Transportation of Freight
Bonded Logistics Business	42Cr	46Cr	45Cr	53Cr	58Cr
Total Assets	331.55Cr	346.21Cr	471.92Cr	471.3Cr	472.86Cr
Interest Expense	-2.04Cr	-1.53Cr	-1.31Cr	-84.96L	-76.26L
Income Tax Expense	1.51Cr	1.15Cr	1.79Cr	3.54Cr	4.08Cr
EBT	12Cr	7.85Cr	4.75Cr	21Cr	34Cr
Gross Profit	17Cr	21Cr	17Cr	24Cr	26Cr
D&A	9.74Cr	7.29Cr	9.84Cr	10Cr	9.49Cr
Net Income	11Cr	6.7Cr	2.96Cr	18Cr	30Cr
Land Sub Dividers And Developers
Others	15Cr	18Cr	16Cr	18Cr	19Cr
Total Assets	1.88TCr	1.9TCr	1.95TCr	1.94TCr	1.75TCr
Interest Expense	-3.5Cr	-3.18Cr	-2.67Cr	-1.91Cr	-1.23Cr
Income Tax Expense	1.58Cr	5.35Cr	7.37Cr	2.78Cr	-54.07L
EBT	59Cr	77Cr	36Cr	15Cr	-46Cr
Gross Profit	-6.79Cr	-3.51Cr	-5.86Cr	-5.08Cr	-3.68Cr
D&A	18Cr	18Cr	18Cr	19Cr	19Cr
Net Income	58Cr	72Cr	29Cr	13Cr	-45Cr
Marine Transportation Of Freight
Agency and Other Services	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
Total Assets	-	-	-	-	-
EBT	-	-	-	-	-
Gross Profit	-	-	-	-	-
D&A	-	-	-	-	-
Net Income	-	-	-	-	-
Inter-Segment Deduction	-	-	-	-	-
Interest Expense	-	-	-	-	-
Total Assets	-	-	-	-	-
EBT	-	-	-	-	-
Gross Profit	-	-	-	-	-
Net Income	-	-	-	-	-
Corporate	-	-	-	-	-
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
Total Assets	-	-	-	-	-
EBT	-	-	-	-	-
D&A	-	-	-	-	-
Net Income	-	-	-	-	-
Total Assets	462.11Cr	1.19TCr	1TCr	1.31TCr	1.34TCr
Interest Expense	-118Cr	-122.4Cr	-154.4Cr	-168.73Cr	-170.67Cr
Income Tax Expense	-2.91Cr	24Cr	18.06L	4L	-3L
EBT	-123.81Cr	-149.55Cr	-223.45Cr	-199.15Cr	-189.94Cr
D&A	2.26Cr	4.52Cr	2.6Cr	2.32Cr	3.67Cr
Net Income	-120.89Cr	-173.75Cr	-223.63Cr	-199.19Cr	-189.9Cr
Towing and Tugboat Services
Trailer and Tugboat Business	-	-	-	-	-
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
Total Assets	-	-	-	-	-
EBT	-	-	-	-	-
Gross Profit	-	-	-	-	-
D&A	-	-	-	-	-
Net Income	-	-	-	-	-

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)

Fiscal Period: December	2020	2021	2022	2023	2024
Mainland China, Hong Kong and Taiwan	911.76Cr	1.16TCr	1.21TCr	1.1TCr	1.06TCr
Total Assets	11TCr	11TCr	13TCr	13TCr	13TCr
Other Locations	350.1Cr	373.32Cr	412.51Cr	479.19Cr	550.96Cr
Total Assets	3.92TCr	3.58TCr	3.84TCr	4.09TCr	4.05TCr
Hong Kong	-	-	-	-	-
Total Assets	-	-	-	-	-
China	-	-	-	-	-
Total Assets	-	-	-	-	-