Changan Minsheng APLL Logistics Co., Ltd. (HKG:1292)
Hong Kong · Delayed Price · Currency is HKD 3.700
0.00 (0.00%)
Feb 16, 2026, 10:01 AM HKT
HKG:1292 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 8,932 | 8,940 | 7,944 | 7,697 | 6,021 | 4,686 |
Other Revenue | 29.8 | 23.44 | 24.99 | - | - | - |
| 8,962 | 8,963 | 7,969 | 7,697 | 6,021 | 4,686 | |
Revenue Growth (YoY) | 9.96% | 12.48% | 3.53% | 27.84% | 28.50% | 7.92% |
Cost of Revenue | 8,521 | 8,563 | 7,601 | 7,320 | 5,696 | 4,448 |
Gross Profit | 440.38 | 400.52 | 368.14 | 377.41 | 324.92 | 237.22 |
Selling, General & Admin | 279.84 | 279.76 | 262.87 | 341.62 | 314.07 | 253.35 |
Research & Development | 19.29 | 22.98 | 26.46 | - | - | - |
Other Operating Expenses | 35.55 | 32.37 | 28.03 | - | - | - |
Operating Expenses | 341.72 | 341.67 | 308.25 | 341.62 | 314.07 | 253.35 |
Operating Income | 98.66 | 58.86 | 59.89 | 35.79 | 10.86 | -16.13 |
Interest Expense | -7.74 | -13.97 | -14.85 | -5.8 | -8.14 | -6.29 |
Interest & Investment Income | 74.02 | 78.19 | 20.27 | 19.77 | 15.2 | 15.4 |
Earnings From Equity Investments | - | - | - | -2.44 | -2.31 | -1.81 |
Currency Exchange Gain (Loss) | -4.78 | -4.78 | -0.92 | 4.9 | -0.83 | 0.46 |
Other Non Operating Income (Expenses) | -0.17 | -2.07 | -2.69 | 18.3 | 38.33 | 26.01 |
EBT Excluding Unusual Items | 159.98 | 116.22 | 61.7 | 70.52 | 53.11 | 17.64 |
Gain (Loss) on Sale of Investments | -39.27 | -42.03 | -1.24 | - | - | - |
Gain (Loss) on Sale of Assets | 4.03 | 4.42 | 0.28 | 0.38 | 4.27 | 0.49 |
Asset Writedown | 0.91 | -0.49 | -0.65 | - | - | - |
Legal Settlements | -2.35 | -2.35 | - | - | - | - |
Other Unusual Items | -7.37 | 16.17 | 13.54 | -2.6 | 1.47 | 5.11 |
Pretax Income | 116.04 | 92.06 | 75.01 | 68.29 | 58.84 | 23.24 |
Income Tax Expense | 35.41 | 23.68 | 17.05 | 21.78 | 16.73 | 9.45 |
Earnings From Continuing Operations | 80.64 | 68.38 | 57.96 | 46.52 | 42.11 | 13.79 |
Minority Interest in Earnings | -8.47 | -8.44 | -1.52 | -8.03 | -12.96 | -13.37 |
Net Income | 72.16 | 59.94 | 56.45 | 38.48 | 29.15 | 0.42 |
Net Income to Common | 72.16 | 59.94 | 56.45 | 38.48 | 29.15 | 0.42 |
Net Income Growth | 25.34% | 6.19% | 46.68% | 32.02% | 6823.52% | - |
Shares Outstanding (Basic) | 171 | 162 | 162 | 162 | 162 | 162 |
Shares Outstanding (Diluted) | 171 | 162 | 162 | 162 | 162 | 162 |
EPS (Basic) | 0.42 | 0.37 | 0.35 | 0.24 | 0.18 | 0.00 |
EPS (Diluted) | 0.42 | 0.37 | 0.35 | 0.24 | 0.18 | 0.00 |
EPS Growth | 17.74% | 6.19% | 46.68% | 32.02% | 6825.45% | - |
Free Cash Flow | -28.5 | 284.65 | 25.89 | -79.53 | -11.89 | 135.77 |
Free Cash Flow Per Share | -0.17 | 1.76 | 0.16 | -0.49 | -0.07 | 0.84 |
Dividend Per Share | 0.250 | 0.200 | 0.200 | 0.150 | 0.050 | - |
Dividend Growth | 25.00% | - | 33.33% | 200.00% | - | - |
Gross Margin | 4.91% | 4.47% | 4.62% | 4.90% | 5.40% | 5.06% |
Operating Margin | 1.10% | 0.66% | 0.75% | 0.46% | 0.18% | -0.34% |
Profit Margin | 0.80% | 0.67% | 0.71% | 0.50% | 0.48% | 0.01% |
Free Cash Flow Margin | -0.32% | 3.18% | 0.33% | -1.03% | -0.20% | 2.90% |
EBITDA | 211.44 | 172.71 | 193.26 | 124.73 | 91.73 | 72.56 |
EBITDA Margin | 2.36% | 1.93% | 2.43% | 1.62% | 1.52% | 1.55% |
D&A For EBITDA | 112.78 | 113.85 | 133.37 | 88.94 | 80.88 | 88.69 |
EBIT | 98.66 | 58.86 | 59.89 | 35.79 | 10.86 | -16.13 |
EBIT Margin | 1.10% | 0.66% | 0.75% | 0.46% | 0.18% | -0.34% |
Effective Tax Rate | 30.51% | 25.72% | 22.73% | 31.89% | 28.44% | 40.66% |
Advertising Expenses | - | 0.66 | 0.62 | - | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.