Guangzhou Jiacheng International Logistics Co.,Ltd. (SHA:603535)
China · Delayed Price · Currency is CNY 6.08
-0.25 (-3.95%)
Aug 24, 2026, 3:00 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 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 |
| 989.67 | 1,128 | 1,270 | 1,225 | 1,278 | 1,269 | |
Revenue Growth | -22.77% | -11.17% | 3.64% | -4.10% | 0.70% | 10.22% |
Cost of Revenue | 762.74 | 828.63 | 855.13 | 858.86 | 942.37 | 932.96 |
Gross Profit | 226.93 | 299.54 | 414.9 | 366.57 | 335.51 | 336.09 |
Selling, General & Admin | 99.39 | 95.63 | 105.34 | 99.95 | 106.03 | 106.25 |
Research & Development | 20.91 | 20.04 | 18.24 | 19.75 | 22.13 | 20.9 |
Other Operating Expenses | 20.2 | 14.74 | 10.48 | 5.21 | 1.92 | 3.16 |
Operating Expenses | 203.49 | 198.69 | 159.87 | 159.99 | 144.4 | 136.02 |
Operating Income | 23.44 | 100.86 | 255.03 | 206.58 | 191.11 | 200.08 |
Interest Expense | -26.35 | -57.59 | -59.45 | -26.03 | -8.29 | -5.66 |
Interest & Investment Income | 3.7 | 4.85 | 6.5 | 15.3 | 8.52 | 8.71 |
Currency Exchange Gain (Loss) | -3.86 | 3.25 | 1.46 | 1.08 | 7.08 | -3.97 |
Other Non Operating Income (Expenses) | -59.61 | -15.41 | -2.42 | -9.93 | -2.76 | -4.36 |
EBT Excluding Unusual Items | -62.68 | 35.97 | 201.11 | 187 | 195.66 | 194.79 |
Gain (Loss) on Sale of Investments | -1.42 | 0.08 | 1.55 | 0.03 | 0.28 | 1.57 |
Gain (Loss) on Sale of Assets | 7.32 | 0.02 | 0.26 | 0.94 | 0.05 | 0 |
Other Unusual Items | 2.62 | 2.4 | -2.96 | 2.44 | 2.33 | 17.89 |
Pretax Income | -50.69 | 38.48 | 199.96 | 190.41 | 198.42 | 214.25 |
Income Tax Expense | -16.53 | -0.97 | 16.59 | 26.07 | 27.12 | 31.59 |
Earnings From Continuing Operations | -34.16 | 39.45 | 183.37 | 164.34 | 171.31 | 182.66 |
Minority Interest in Earnings | -0.48 | -1.07 | -0.39 | 0.01 | -0.18 | -0.26 |
Net Income | -34.64 | 38.37 | 182.98 | 164.35 | 171.13 | 182.4 |
Net Income to Common | -34.64 | 38.37 | 182.98 | 164.35 | 171.13 | 182.4 |
Net Income Growth | - | -79.03% | 11.33% | -3.96% | -6.18% | 12.86% |
Shares Outstanding (Basic) | 501 | 480 | 345 | 507 | 513 | 493 |
Shares Outstanding (Diluted) | 501 | 480 | 345 | 507 | 528 | 493 |
Shares Change | 63.90% | 38.93% | -31.88% | -4.02% | 7.05% | 2.82% |
EPS (Basic) | -0.07 | 0.08 | 0.53 | 0.32 | 0.33 | 0.37 |
EPS (Diluted) | -0.07 | 0.08 | 0.53 | 0.32 | 0.32 | 0.37 |
EPS Growth | - | -84.91% | 63.43% | 0.06% | -12.36% | 9.77% |
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 | 83.41 | 122.24 | -130.72 | -1,030 | -134.09 | -230.6 |
Free Cash Flow Per Share | 0.17 | 0.26 | -0.38 | -2.03 | -0.25 | -0.47 |
Dividend Per Share | 0.020 | 0.020 | 0.090 | 0.046 | 0.039 | 0.036 |
Dividend Growth | -77.78% | -77.78% | 96.94% | 17.78% | 7.18% | 4.62% |
Gross Margin | 22.93% | 26.55% | 32.67% | 29.91% | 26.25% | 26.48% |
Operating Margin | 2.37% | 8.94% | 20.08% | 16.86% | 14.95% | 15.77% |
Profit Margin | -3.50% | 3.40% | 14.41% | 13.41% | 13.39% | 14.37% |
Free Cash Flow Margin | 8.43% | 10.84% | -10.29% | -84.06% | -10.49% | -18.17% |
EBITDA | 89.12 | 157.91 | 304.77 | 247.06 | 222.04 | 217.62 |
EBITDA Margin | 9.01% | 14.00% | 24.00% | 20.16% | 17.38% | 17.15% |
D&A For EBITDA | 65.68 | 57.05 | 49.74 | 40.48 | 30.93 | 17.55 |
EBIT | 23.44 | 100.86 | 255.03 | 206.58 | 191.11 | 200.08 |
EBIT Margin | 2.37% | 8.94% | 20.08% | 16.86% | 14.95% | 15.77% |
Effective Tax Rate | - | - | 8.30% | 13.69% | 13.66% | 14.74% |
Revenue as Reported | 459.98 | 1,128 | 1,270 | 1,225 | 1,278 | 1,269 |
Advertising Expenses | - | 18.71 | 20.39 | 18.72 | 15.09 | 11.64 |