Beijing Changjiu Logistics Co.,Ltd (SHA:603569)
China · Delayed Price · Currency is CNY 7.37
-0.09 (-1.21%)
At close: Feb 13, 2026
SHA:603569 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 | 4,833 | 4,153 | 3,762 | 3,937 | 4,492 | 4,064 |
Other Revenue | 22.13 | 22.13 | 21.95 | 20.85 | 10.92 | 12.78 |
| 4,855 | 4,175 | 3,784 | 3,958 | 4,503 | 4,077 | |
Revenue Growth (YoY) | 26.61% | 10.35% | -4.40% | -12.11% | 10.44% | -14.80% |
Cost of Revenue | 4,423 | 3,693 | 3,379 | 3,596 | 4,187 | 3,624 |
Gross Profit | 432.77 | 482.11 | 404.77 | 361.46 | 316.17 | 453.15 |
Selling, General & Admin | 325.81 | 330.4 | 319.68 | 283.91 | 291.22 | 294.75 |
Research & Development | 13.89 | 9.59 | 6.69 | 4.47 | 3.37 | 5.64 |
Other Operating Expenses | 41.84 | 1.6 | 3.81 | 2.95 | -130.92 | -65.98 |
Operating Expenses | 369.62 | 343.18 | 331.72 | 319.61 | 167.57 | 241.49 |
Operating Income | 63.16 | 138.93 | 73.04 | 41.85 | 148.6 | 211.65 |
Interest Expense | -85.88 | -91.03 | -84.79 | -77.7 | -74.3 | -81.56 |
Interest & Investment Income | 40.37 | 40.13 | 69.71 | 27.72 | 19.6 | 15.06 |
Currency Exchange Gain (Loss) | 3.04 | 3.04 | 3.25 | 3.8 | -0.92 | -3.33 |
Other Non Operating Income (Expenses) | 19.8 | 15.34 | 27.4 | 28.55 | -3.17 | -6.03 |
EBT Excluding Unusual Items | 40.49 | 106.42 | 88.61 | 24.23 | 89.81 | 135.8 |
Impairment of Goodwill | - | - | -9.23 | - | - | - |
Gain (Loss) on Sale of Investments | 0.02 | -0.12 | -0.25 | -0.41 | 0.05 | -8.82 |
Gain (Loss) on Sale of Assets | 58.53 | -0.68 | -0.85 | -0.45 | -1.69 | -1.02 |
Asset Writedown | -0.2 | -0.2 | -1.58 | - | 0.12 | - |
Other Unusual Items | -3.95 | -3.95 | -10.39 | -5.41 | 38.5 | 32.51 |
Pretax Income | 94.9 | 101.47 | 66.3 | 17.96 | 126.78 | 158.48 |
Income Tax Expense | -1.36 | -4.2 | -22.87 | -15.78 | 26.86 | 36.64 |
Earnings From Continuing Operations | 96.26 | 105.67 | 89.17 | 33.74 | 99.92 | 121.84 |
Minority Interest in Earnings | -29.38 | -26.1 | -18.82 | -15.78 | -13.77 | -1.92 |
Net Income | 66.88 | 79.57 | 70.34 | 17.97 | 86.15 | 119.92 |
Net Income to Common | 66.88 | 79.57 | 70.34 | 17.97 | 86.15 | 119.92 |
Net Income Growth | 60.37% | 13.11% | 291.52% | -79.14% | -28.16% | 18.43% |
Shares Outstanding (Basic) | 650 | 612 | 586 | 599 | 574 | 571 |
Shares Outstanding (Diluted) | 650 | 612 | 586 | 599 | 574 | 600 |
Shares Change (YoY) | 11.55% | 4.41% | -2.12% | 4.28% | -4.21% | 6.58% |
EPS (Basic) | 0.10 | 0.13 | 0.12 | 0.03 | 0.15 | 0.21 |
EPS (Diluted) | 0.10 | 0.13 | 0.12 | 0.03 | 0.15 | 0.20 |
EPS Growth | 43.76% | 8.33% | 300.00% | -80.00% | -25.00% | 11.11% |
Free Cash Flow | 369.99 | 266.58 | 235.91 | -59.79 | 60.99 | 506.39 |
Free Cash Flow Per Share | 0.57 | 0.44 | 0.40 | -0.10 | 0.11 | 0.84 |
Dividend Per Share | 0.360 | 0.050 | 0.070 | - | - | 0.107 |
Dividend Growth | 414.29% | -28.57% | - | - | - | -84.69% |
Gross Margin | 8.91% | 11.55% | 10.70% | 9.13% | 7.02% | 11.11% |
Operating Margin | 1.30% | 3.33% | 1.93% | 1.06% | 3.30% | 5.19% |
Profit Margin | 1.38% | 1.91% | 1.86% | 0.45% | 1.91% | 2.94% |
Free Cash Flow Margin | 7.62% | 6.39% | 6.24% | -1.51% | 1.35% | 12.42% |
EBITDA | 405.91 | 406.56 | 240.51 | 144.28 | 242.81 | 385.12 |
EBITDA Margin | 8.36% | 9.74% | 6.36% | 3.65% | 5.39% | 9.45% |
D&A For EBITDA | 342.75 | 267.63 | 167.47 | 102.43 | 94.2 | 173.46 |
EBIT | 63.16 | 138.93 | 73.04 | 41.85 | 148.6 | 211.65 |
EBIT Margin | 1.30% | 3.33% | 1.93% | 1.06% | 3.30% | 5.19% |
Effective Tax Rate | - | - | - | - | 21.18% | 23.12% |
Revenue as Reported | 4,855 | 4,175 | 3,784 | 3,958 | 4,503 | 4,077 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.