Jiangsu Wanlin Modern Logistics Co., Ltd. (SHA:603117)
China · Delayed Price · Currency is CNY 5.29
-0.05 (-0.94%)
At close: Feb 13, 2026
SHA:603117 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 | Sep '25 Sep 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 | 248.2 | 280.38 | 375.87 | 436.18 | 559.32 | 718.84 |
Other Revenue | 14.15 | 14.15 | 12.42 | 9.83 | 20.58 | 2.3 |
| 262.35 | 294.53 | 388.29 | 446.01 | 579.89 | 721.15 | |
Revenue Growth (YoY) | -12.26% | -24.15% | -12.94% | -23.09% | -19.59% | -23.40% |
Cost of Revenue | 185.08 | 198.24 | 298.79 | 425.87 | 439.6 | 427.8 |
Gross Profit | 77.27 | 96.3 | 89.51 | 20.14 | 140.3 | 293.35 |
Selling, General & Admin | 61.3 | 68.2 | 88.97 | 131.95 | 105.4 | 118.5 |
Other Operating Expenses | 7.49 | 7.34 | 13.3 | 21.96 | 28.32 | 27.09 |
Operating Expenses | 70.4 | 75.13 | 175.45 | 202.61 | 327.42 | 151.46 |
Operating Income | 6.87 | 21.16 | -85.94 | -182.46 | -187.12 | 141.88 |
Interest Expense | -6.15 | -8.18 | -18.23 | -22.99 | -51.32 | -79.45 |
Interest & Investment Income | 6.61 | 6.82 | 53.64 | 6.96 | 1.23 | 5.19 |
Currency Exchange Gain (Loss) | 1.68 | 1.68 | 3.89 | -1.49 | -9.87 | 4.68 |
Other Non Operating Income (Expenses) | -4.57 | -6.58 | -187.36 | -298.09 | -4.47 | -11.66 |
EBT Excluding Unusual Items | 4.44 | 14.9 | -233.99 | -498.07 | -251.56 | 60.63 |
Impairment of Goodwill | - | - | - | -42.16 | -25.61 | -3.45 |
Gain (Loss) on Sale of Investments | - | - | - | - | -12.92 | - |
Gain (Loss) on Sale of Assets | 0.12 | -0.09 | 2.97 | 0.55 | 0.01 | -0.03 |
Asset Writedown | - | - | -22.48 | -131.18 | -134.27 | - |
Other Unusual Items | 1.86 | 1.86 | 4.87 | -1.41 | 7.3 | 7.45 |
Pretax Income | 6.42 | 16.67 | -248.62 | -672.27 | -417.04 | 64.6 |
Income Tax Expense | -0.58 | 2.99 | 7.12 | 47.39 | -53.43 | 17.31 |
Earnings From Continuing Operations | 6.99 | 13.69 | -255.75 | -719.66 | -363.61 | 47.28 |
Minority Interest in Earnings | -0.01 | -0.03 | 28.01 | 122.82 | 80.36 | 0.66 |
Net Income | 6.98 | 13.65 | -227.74 | -596.84 | -283.25 | 47.94 |
Net Income to Common | 6.98 | 13.65 | -227.74 | -596.84 | -283.25 | 47.94 |
Net Income Growth | - | - | - | - | - | -34.73% |
Shares Outstanding (Basic) | 692 | 683 | 633 | 635 | 629 | 599 |
Shares Outstanding (Diluted) | 692 | 683 | 633 | 635 | 629 | 599 |
Shares Change (YoY) | -14.15% | 7.91% | -0.37% | 0.87% | 5.03% | -2.09% |
EPS (Basic) | 0.01 | 0.02 | -0.36 | -0.94 | -0.45 | 0.08 |
EPS (Diluted) | 0.01 | 0.02 | -0.36 | -0.94 | -0.45 | 0.08 |
EPS Growth | - | - | - | - | - | -33.33% |
Free Cash Flow | 76.84 | 176.22 | 114.57 | -220.96 | -930.11 | -1,195 |
Free Cash Flow Per Share | 0.11 | 0.26 | 0.18 | -0.35 | -1.48 | -1.99 |
Dividend Per Share | - | - | - | - | - | 0.023 |
Dividend Growth | - | - | - | - | - | -42.50% |
Gross Margin | 29.45% | 32.69% | 23.05% | 4.52% | 24.19% | 40.68% |
Operating Margin | 2.62% | 7.18% | -22.13% | -40.91% | -32.27% | 19.67% |
Profit Margin | 2.66% | 4.63% | -58.65% | -133.82% | -48.85% | 6.65% |
Free Cash Flow Margin | 29.29% | 59.83% | 29.51% | -49.54% | -160.39% | -165.67% |
EBITDA | 42.23 | 65.66 | -29.25 | -102.05 | -102.02 | 227.83 |
EBITDA Margin | 16.10% | 22.29% | -7.53% | -22.88% | -17.59% | 31.59% |
D&A For EBITDA | 35.36 | 44.5 | 56.69 | 80.42 | 85.1 | 85.95 |
EBIT | 6.87 | 21.16 | -85.94 | -182.46 | -187.12 | 141.88 |
EBIT Margin | 2.62% | 7.18% | -22.13% | -40.91% | -32.27% | 19.67% |
Effective Tax Rate | - | 17.92% | - | - | - | 26.80% |
Revenue as Reported | 262.35 | 294.53 | 388.29 | 446.01 | 579.89 | 721.15 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.