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Shanghai International Port (Group) Co Ltd (600018) investor relations material
Shanghai International Port (Group) Co Ltd Q1 2026 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Revenue for Q1 2026 reached RMB 10.28 billion, up 8.04% year-over-year, with net profit attributable to shareholders at RMB 4.01 billion, a 2.57% increase from the same period last year.
Operating cash flow improved significantly, rising 15.56% year-over-year to RMB 3.34 billion.
Financial highlights
Total assets at quarter-end were RMB 228.54 billion, up 3.07% from year-end 2025.
Shareholders’ equity attributable to listed company shareholders rose 3.08% to RMB 145.28 billion.
Basic EPS was RMB 0.1724, slightly higher than last year’s RMB 0.1723.
Non-recurring profit and loss contributed RMB 82.66 million, mainly from asset disposals and government subsidies.
Key financial ratios and metrics
Weighted average return on equity was 2.44%, down 0.06 percentage points year-over-year.
Gross margin and operating margin remained stable, with operating profit up 7.53% year-over-year.
- Record container throughput and strong revenue growth, with robust dividends and global expansion.600018
H2 20251 Apr 2026 - Record container throughput and robust profit growth achieved amid global headwinds.600018
H2 202417 Dec 2025 - Revenue up 3.18% and net profit down 4.56% year-over-year for the first nine months of 2025.600018
Q3 202531 Oct 2025 - Container throughput grew 6.1% to 27.07M TEUs; net profit fell 4.47% to RMB 8.04B.600018
H1 202529 Aug 2025 - Q3 revenue and profit fell, but nine-month results showed growth and strong cash position.600018
Q3 202413 Jun 2025 - Revenue and net profit surged on record throughput and digital, green port advances.600018
H1 202413 Jun 2025 - Q1 2025 saw solid revenue and profit growth, with robust operating cash flow.600018
Q1 20256 Jun 2025
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