Guangzhou Jiacheng International Logistics Co.,Ltd. (SHA:603535)
China
· Delayed Price · Currency is CNY 9.97
+0.91 (10.04%)
May 14, 2025, 2:45 PM CST
SHA:603535 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 1,339 | 1,346 | 1,225 | 1,278 | 1,269 | 1,151 | Upgrade
|
| Revenue Growth (YoY) | 9.20% | 9.83% | -4.10% | 0.70% | 10.22% | -3.59% | Upgrade
|
| Cost of Revenue | 902.46 | 903.75 | 858.86 | 942.37 | 932.96 | 874.47 | Upgrade
|
| Gross Profit | 436.28 | 442.1 | 366.57 | 335.51 | 336.09 | 276.9 | Upgrade
|
| Selling, General & Admin | 102.85 | 105.34 | 99.95 | 106.03 | 106.25 | 93.06 | Upgrade
|
| Research & Development | 18.26 | 18.24 | 19.75 | 22.13 | 20.9 | 16.95 | Upgrade
|
| Other Operating Expenses | 11.57 | 10.48 | 5.21 | 1.92 | 3.16 | -1.23 | Upgrade
|
| Operating Expenses | 164.24 | 161.48 | 159.99 | 144.4 | 136.02 | 112.76 | Upgrade
|
| Operating Income | 272.04 | 280.63 | 206.58 | 191.11 | 200.08 | 164.14 | Upgrade
|
| Interest Expense | -60.5 | -58.82 | -26.03 | -8.29 | -5.66 | -0.68 | Upgrade
|
| Interest & Investment Income | 6.11 | 6.5 | 15.3 | 8.52 | 8.71 | 33.29 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.46 | 1.46 | 1.08 | 7.08 | -3.97 | -4.29 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.62 | -2.69 | -9.93 | -2.76 | -4.36 | 0.7 | Upgrade
|
| EBT Excluding Unusual Items | 219.73 | 227.07 | 187 | 195.66 | 194.79 | 193.16 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.24 | 1.55 | 0.03 | 0.28 | 1.57 | 0.71 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.27 | 0.26 | 0.94 | 0.05 | 0 | -0.03 | Upgrade
|
| Other Unusual Items | -1.73 | -2.96 | 2.44 | 2.33 | 17.89 | 0.07 | Upgrade
|
| Pretax Income | 219.51 | 225.92 | 190.41 | 198.42 | 214.25 | 193.92 | Upgrade
|
| Income Tax Expense | 17.08 | 20.87 | 26.07 | 27.12 | 31.59 | 31.72 | Upgrade
|
| Earnings From Continuing Operations | 202.43 | 205.05 | 164.34 | 171.31 | 182.66 | 162.2 | Upgrade
|
| Minority Interest in Earnings | -0.69 | -0.39 | 0.01 | -0.18 | -0.26 | -0.58 | Upgrade
|
| Net Income | 201.74 | 204.66 | 164.35 | 171.13 | 182.4 | 161.62 | Upgrade
|
| Net Income to Common | 201.74 | 204.66 | 164.35 | 171.13 | 182.4 | 161.62 | Upgrade
|
| Net Income Growth | 8.03% | 24.53% | -3.96% | -6.18% | 12.86% | 26.39% | Upgrade
|
| Shares Outstanding (Basic) | 515 | 513 | 507 | 513 | 493 | 480 | Upgrade
|
| Shares Outstanding (Diluted) | 515 | 513 | 507 | 528 | 493 | 480 | Upgrade
|
| Shares Change (YoY) | 2.23% | 1.31% | -4.02% | 7.05% | 2.82% | 0.40% | Upgrade
|
| EPS (Basic) | 0.39 | 0.40 | 0.32 | 0.33 | 0.37 | 0.34 | Upgrade
|
| EPS (Diluted) | 0.39 | 0.40 | 0.32 | 0.32 | 0.37 | 0.34 | Upgrade
|
| EPS Growth | 5.67% | 22.91% | 0.06% | -12.36% | 9.77% | 25.90% | Upgrade
|
| Free Cash Flow | -86.9 | -130.72 | -1,030 | -134.09 | -230.6 | -127.82 | Upgrade
|
| Free Cash Flow Per Share | -0.17 | -0.26 | -2.03 | -0.25 | -0.47 | -0.27 | Upgrade
|
| Dividend Per Share | 0.061 | 0.061 | 0.046 | 0.039 | 0.036 | 0.035 | Upgrade
|
| Dividend Growth | 33.04% | 33.04% | 17.78% | 7.18% | 4.62% | 9.84% | Upgrade
|
| Gross Margin | 32.59% | 32.85% | 29.91% | 26.25% | 26.48% | 24.05% | Upgrade
|
| Operating Margin | 20.32% | 20.85% | 16.86% | 14.95% | 15.77% | 14.26% | Upgrade
|
| Profit Margin | 15.07% | 15.21% | 13.41% | 13.39% | 14.37% | 14.04% | Upgrade
|
| Free Cash Flow Margin | -6.49% | -9.71% | -84.06% | -10.49% | -18.17% | -11.10% | Upgrade
|
| EBITDA | 325.84 | 331.76 | 247.06 | 222.04 | 217.62 | 180.07 | Upgrade
|
| EBITDA Margin | 24.34% | 24.65% | 20.16% | 17.38% | 17.15% | 15.64% | Upgrade
|
| D&A For EBITDA | 53.79 | 51.13 | 40.48 | 30.93 | 17.55 | 15.93 | Upgrade
|
| EBIT | 272.04 | 280.63 | 206.58 | 191.11 | 200.08 | 164.14 | Upgrade
|
| EBIT Margin | 20.32% | 20.85% | 16.86% | 14.95% | 15.77% | 14.26% | Upgrade
|
| Effective Tax Rate | 7.78% | 9.24% | 13.69% | 13.66% | 14.74% | 16.36% | Upgrade
|
| Revenue as Reported | 1,339 | 1,346 | 1,225 | 1,278 | 1,269 | 1,151 | Upgrade
|
| Advertising Expenses | - | 20.39 | 18.72 | 15.09 | 11.64 | 6.76 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.