Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

Breakdown by Business Segment (CNY)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Container Business

1.34TCr 1.5TCr 1.61TCr 1.6TCr 1.6TCr

Total Assets

3.92TCr 5.06TCr 4.89TCr 5.25TCr 5.89TCr

CAPEX

-400.6Cr -272.01Cr -323.43Cr - -372.5Cr

EBT

589.15Cr 644.89Cr 577.42Cr 659.76Cr 572.26Cr

D&A

216.42Cr 198.78Cr 209.23Cr 208.98Cr 217.43Cr

Port Logistics Business

721.29Cr 1.03TCr 1.27TCr 1.09TCr 1.21TCr

Total Assets

1.54TCr 2.05TCr 1.97TCr 2.25TCr 2.47TCr

CAPEX

-24Cr -75Cr -276.97Cr - -92Cr

EBT

107.53Cr 244.12Cr 290.68Cr 193.33Cr 230.3Cr

D&A

40Cr 57Cr 87Cr 106.05Cr 98Cr

Port Service Business

214.6Cr 253.1Cr 239.63Cr 332.41Cr 572.56Cr

Total Assets

167.4Cr 191.72Cr 127.4Cr 532.12Cr 664.51Cr

CAPEX

-11Cr -9.89Cr -17Cr - -54Cr

EBT

77Cr 71Cr 58Cr 75Cr 87Cr

D&A

16Cr 11Cr 13Cr 21Cr 25Cr

Other Business

438.57Cr 724.52Cr 686.18Cr 771.52Cr 519.53Cr

Total Assets

4.14TCr 6.8TCr 3.42TCr 3.32TCr 2.31TCr

CAPEX

-198.64Cr -176.39Cr -124.08Cr - -273.44Cr

EBT

-70Cr 99Cr -55Cr 64Cr 108.12Cr

D&A

30Cr 45Cr 33Cr 40Cr 50Cr

Unallocated

179.76Cr 181.19Cr 164.55Cr 125.07Cr 125.21Cr

Total Assets

7.89TCr 6TCr 10TCr 12TCr 12TCr

CAPEX

-3.59Cr -7.6Cr -80Cr - -57Cr

EBT

373.54Cr 793.25Cr 1.15TCr 620.81Cr 846.07Cr

D&A

39Cr 41Cr 41Cr 40Cr 41Cr

Intersegment Elimination

-416.77Cr -405.4Cr -399.57Cr -326.4Cr -389.76Cr

Total Assets

-2.36TCr -3.3TCr -2.54TCr -2.79TCr -2.22TCr

Marine Transportation Equipment

          

Bulk Cargo Business

132.73Cr 143.08Cr 157.52Cr 164.35Cr 171.83Cr

Total Assets

308.12Cr 275.29Cr 274.99Cr 263.01Cr 271.46Cr

CAPEX

-6.99Cr -18Cr -37Cr - -17Cr

EBT

-20Cr -56Cr -11Cr 12Cr 28Cr

D&A

21Cr 20Cr 18Cr 20Cr 21Cr

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

China

2.61TCr 3.43TCr 3.73TCr 3.57TCr 3.65TCr

Total Assets

16TCr 17TCr 18TCr - -

Interest Expense

-110.85Cr -102.52Cr -107.95Cr - -

Income Tax Expense

139.09Cr 248.07Cr 221.42Cr - -

D&A

338.71Cr 349.92Cr 378.84Cr - -

CAPEX

-412.75Cr -432.6Cr -574.56Cr - -

Net Income

830.71Cr 1.47TCr 1.79TCr - -

EBT

1.06TCr 1.8TCr 2.01TCr - -

Operating Income

1.06TCr 1.79TCr 2.06TCr - -

Foreign

- - - 70Cr 52Cr
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