Changan Minsheng APLL Logistics Co., Ltd. (HKG:1292)
Hong Kong · Delayed Price · Currency is HKD 2.020
0.00 (0.00%)
Aug 21, 2026, 3:05 PM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 9,929 | 9,507 | 8,940 | 7,944 | 7,697 | 6,021 |
Other Revenue | 25.02 | 25.02 | 23.44 | 24.99 | - | - |
| 9,954 | 9,532 | 8,963 | 7,969 | 7,697 | 6,021 | |
Revenue Growth | 11.07% | 6.34% | 12.48% | 3.53% | 27.84% | 28.50% |
Cost of Revenue | 9,578 | 9,106 | 8,563 | 7,601 | 7,320 | 5,696 |
Gross Profit | 376.36 | 425.83 | 400.52 | 368.14 | 377.41 | 324.92 |
Selling, General & Admin | 301.7 | 296.63 | 279.76 | 262.87 | 341.62 | 314.07 |
Research & Development | 15.72 | 15.81 | 22.98 | 26.46 | - | - |
Other Operating Expenses | 31.56 | 29.8 | 32.37 | 28.03 | - | - |
Operating Expenses | 338.46 | 336.43 | 341.67 | 308.25 | 341.62 | 314.07 |
Operating Income | 37.9 | 89.4 | 58.86 | 59.89 | 35.79 | 10.86 |
Interest Expense | -8.17 | -8.17 | -13.97 | -14.85 | -5.8 | -8.14 |
Interest & Investment Income | 15.28 | 15.28 | 78.19 | 20.27 | 19.77 | 15.2 |
Earnings From Equity Investments | 0.36 | - | - | - | -2.44 | -2.31 |
Currency Exchange Gain (Loss) | -15.18 | -15.18 | -4.78 | -0.92 | 4.9 | -0.83 |
Other Non Operating Income (Expenses) | 24.46 | -0.15 | -1.79 | -2.69 | 18.3 | 38.33 |
EBT Excluding Unusual Items | 54.65 | 81.19 | 116.5 | 61.7 | 70.52 | 53.11 |
Gain (Loss) on Sale of Investments | - | - | -42.03 | -1.24 | - | - |
Gain (Loss) on Sale of Assets | 1 | 0.98 | 4.42 | 0.28 | 0.38 | 4.27 |
Asset Writedown | -4.2 | -2.2 | -0.49 | -0.65 | - | - |
Legal Settlements | -1.34 | -1.34 | -2.35 | - | - | - |
Other Unusual Items | 1.47 | 1.47 | 15.89 | 13.54 | -2.6 | 1.47 |
Pretax Income | 51.62 | 80.14 | 92.06 | 75.01 | 68.29 | 58.84 |
Income Tax Expense | 18.37 | 28.94 | 23.68 | 17.05 | 21.78 | 16.73 |
Earnings From Continuing Operations | 33.25 | 51.2 | 68.38 | 57.96 | 46.52 | 42.11 |
Minority Interest in Earnings | -11.95 | -10.97 | -8.44 | -1.52 | -8.03 | -12.96 |
Net Income | 21.3 | 40.24 | 59.94 | 56.45 | 38.48 | 29.15 |
Net Income to Common | 21.3 | 40.24 | 59.94 | 56.45 | 38.48 | 29.15 |
Net Income Growth | -70.48% | -32.88% | 6.19% | 46.68% | 32.02% | 6823.52% |
Shares Outstanding (Basic) | 198 | 185 | 162 | 162 | 162 | 162 |
Shares Outstanding (Diluted) | 198 | 185 | 162 | 162 | 162 | 162 |
Shares Change | 15.65% | 14.40% | - | - | - | - |
EPS (Basic) | 0.11 | 0.22 | 0.37 | 0.35 | 0.24 | 0.18 |
EPS (Diluted) | 0.11 | 0.22 | 0.37 | 0.35 | 0.24 | 0.18 |
EPS Growth | -74.47% | -41.33% | 6.19% | 46.68% | 32.02% | 6825.45% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -405.43 | -297.12 | 284.65 | 25.89 | -79.53 | -11.89 |
Free Cash Flow Per Share | -2.05 | -1.60 | 1.76 | 0.16 | -0.49 | -0.07 |
Dividend Per Share | 0.150 | 0.150 | 0.200 | 0.200 | 0.150 | 0.050 |
Dividend Growth | -25.00% | -25.00% | 0% | 33.33% | 200.00% | - |
Gross Margin | 3.78% | 4.47% | 4.47% | 4.62% | 4.90% | 5.40% |
Operating Margin | 0.38% | 0.94% | 0.66% | 0.75% | 0.46% | 0.18% |
Profit Margin | 0.21% | 0.42% | 0.67% | 0.71% | 0.50% | 0.48% |
Free Cash Flow Margin | -4.07% | -3.12% | 3.18% | 0.33% | -1.03% | -0.20% |
EBITDA | 137.85 | 194.58 | 190.05 | 193.26 | 124.73 | 91.73 |
EBITDA Margin | 1.39% | 2.04% | 2.12% | 2.43% | 1.62% | 1.52% |
D&A For EBITDA | 99.95 | 105.18 | 131.19 | 133.37 | 88.94 | 80.88 |
EBIT | 37.9 | 89.4 | 58.86 | 59.89 | 35.79 | 10.86 |
EBIT Margin | 0.38% | 0.94% | 0.66% | 0.75% | 0.46% | 0.18% |
Effective Tax Rate | 35.59% | 36.11% | 25.72% | 22.73% | 31.89% | 28.44% |
Advertising Expenses | - | 1.91 | 0.66 | 0.62 | - | - |