Detailed analysis of COSCO SHIPPING Holdings financial statements in the past three years

Mondo Workplace Updated on 2024-02-01

COSCO SHIPPING Holdings is a leading shipping and logistics company in China, and the following conclusions can be drawn from the above fundamental information analysis.

First of all, in terms of net profit, COSCO Shipping Holdings' net profit has fluctuated in the past three years. From 2020 to 2021, net profit showed a significant growth trend, especially in 2021, net profit increased by about 80% to about 6763.2 billion yuan. This indicates that the company has expanded its business scale and improved its operational efficiency in the context of economic recovery and global** growth. However, it should be noted that the net profit in the first half of 2022 was only relatively stable, declining from 2021.

Secondly, the total operating income also showed a relatively stable growth trend. Between 2020 and 2022, the total operating income increased year by year, and the financial report on September 30, 2022 showed that the total operating income reached 31655.4 billion yuan, an increase of about 30% year-on-year. This shows that COSCO SHIPPING Holdings' market share is expanding.

From a profitability perspective, net profit margin and gross margin on sales reflect the level of profitability of the company in the sales business. As can be seen from the data, the net profit margin of sales has remained at a high level in the past three years, while the gross profit margin of sales has remained stable at about 40% in the past three years. This shows that COSCO SHIPPING Holdings has strong profitability and business competitiveness.

However, COSCO SHIPPING Holdings' financial position has had some challenges over the past three years. The asset-liability ratio has remained above 50% in the past three years, showing a relatively high debt scale. At the same time, both the current ratio and quick ratio are above 1, indicating that the company has sufficient liquidity to repay short-term debt, but needs to be wary of debt risks.

To sum up, COSCO SHIPPING Holdings has made certain achievements in the development of the past three years, with steady growth in total operating income and net profit, and a high level of net profit margin and gross profit margin on sales, showing strong profitability. However, when it comes to financial health, companies need to be concerned about the high debt-to-asset ratio. In the future, COSCO SHIPPING Holdings should continue to strengthen risk management and optimize the asset-liability structure to ensure sustainable development.

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