Jiangsu Wanlin Modern Logistics Co., Ltd. (SHA:603117)
China · Delayed Price · Currency is CNY 3.630
-0.060 (-1.63%)
Jun 18, 2026, 1:24 PM CST
SHA:603117 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 | Mar '26 Mar 31, 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 | 216.44 | 232.53 | 280.38 | 375.87 | 436.18 | 559.32 |
Other Revenue | 14.66 | 14.66 | 14.15 | 12.42 | 9.83 | 20.58 |
| 231.1 | 247.19 | 294.53 | 388.29 | 446.01 | 579.89 | |
Revenue Growth (YoY) | -19.74% | -16.07% | -24.15% | -12.94% | -23.09% | -19.59% |
Cost of Revenue | 169.97 | 172.71 | 198.24 | 298.79 | 425.87 | 439.6 |
Gross Profit | 61.13 | 74.48 | 96.3 | 89.51 | 20.14 | 140.3 |
Selling, General & Admin | 55.73 | 56.49 | 68.2 | 88.97 | 131.95 | 105.4 |
Other Operating Expenses | 6.72 | 6.84 | 7.34 | 13.3 | 21.96 | 28.32 |
Operating Expenses | 62.09 | 62.97 | 75.13 | 175.45 | 202.61 | 327.42 |
Operating Income | -0.96 | 11.51 | 21.16 | -85.94 | -182.46 | -187.12 |
Interest Expense | -3.9 | -3.9 | -8.18 | -18.23 | -22.99 | -51.32 |
Interest & Investment Income | 6.4 | 6.4 | 6.82 | 53.64 | 6.96 | 1.23 |
Earnings From Equity Investments | -0.42 | - | - | - | - | - |
Currency Exchange Gain (Loss) | -0.17 | -0.17 | 1.68 | 3.89 | -1.49 | -9.87 |
Other Non Operating Income (Expenses) | 2.61 | 1.68 | -6.83 | -187.36 | -298.09 | -4.47 |
EBT Excluding Unusual Items | 3.57 | 15.53 | 14.66 | -233.99 | -498.07 | -251.56 |
Impairment of Goodwill | - | - | - | - | -42.16 | -25.61 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | -12.92 |
Gain (Loss) on Sale of Assets | -0.01 | 0.13 | -0.09 | 2.97 | 0.55 | 0.01 |
Asset Writedown | -2.39 | -2.39 | - | -22.48 | -131.18 | -134.27 |
Legal Settlements | -1.94 | -1.94 | - | - | - | - |
Other Unusual Items | 1.69 | 1.69 | 2.11 | 4.87 | -1.41 | 7.3 |
Pretax Income | 0.92 | 13.01 | 16.67 | -248.62 | -672.27 | -417.04 |
Income Tax Expense | -6.38 | -2.47 | 2.99 | 7.12 | 47.39 | -53.43 |
Earnings From Continuing Operations | 7.29 | 15.48 | 13.69 | -255.75 | -719.66 | -363.61 |
Minority Interest in Earnings | 0.06 | 0.05 | -0.03 | 28.01 | 122.82 | 80.36 |
Net Income | 7.35 | 15.53 | 13.65 | -227.74 | -596.84 | -283.25 |
Net Income to Common | 7.35 | 15.53 | 13.65 | -227.74 | -596.84 | -283.25 |
Net Income Growth | -36.21% | 13.75% | - | - | - | - |
Shares Outstanding (Basic) | 600 | 600 | 683 | 633 | 635 | 629 |
Shares Outstanding (Diluted) | 600 | 600 | 683 | 633 | 635 | 629 |
Shares Change (YoY) | -11.13% | -12.16% | 7.91% | -0.37% | 0.87% | 5.03% |
EPS (Basic) | 0.01 | 0.03 | 0.02 | -0.36 | -0.94 | -0.45 |
EPS (Diluted) | 0.01 | 0.03 | 0.02 | -0.36 | -0.94 | -0.45 |
EPS Growth | -28.22% | 29.50% | - | - | - | - |
Free Cash Flow | 74.65 | 81.77 | 176.22 | 114.57 | -220.96 | -930.11 |
Free Cash Flow Per Share | 0.12 | 0.14 | 0.26 | 0.18 | -0.35 | -1.48 |
Gross Margin | 26.45% | 30.13% | 32.69% | 23.05% | 4.52% | 24.19% |
Operating Margin | -0.42% | 4.66% | 7.18% | -22.13% | -40.91% | -32.27% |
Profit Margin | 3.18% | 6.28% | 4.63% | -58.65% | -133.82% | -48.85% |
Free Cash Flow Margin | 32.30% | 33.08% | 59.83% | 29.51% | -49.54% | -160.39% |
EBITDA | 42.65 | 55.3 | 65.66 | -29.25 | -102.05 | -102.02 |
EBITDA Margin | 18.45% | 22.37% | 22.29% | -7.53% | -22.88% | -17.59% |
D&A For EBITDA | 43.61 | 43.79 | 44.5 | 56.69 | 80.42 | 85.1 |
EBIT | -0.96 | 11.51 | 21.16 | -85.94 | -182.46 | -187.12 |
EBIT Margin | -0.42% | 4.66% | 7.18% | -22.13% | -40.91% | -32.27% |
Effective Tax Rate | - | - | 17.92% | - | - | - |
Revenue as Reported | 247.19 | 247.19 | 294.53 | 388.29 | 446.01 | 579.89 |