Beijing Changjiu Logistics Co.,Ltd (SHA:603569)
China · Delayed Price · Currency is CNY 6.69
-0.03 (-0.45%)
Apr 30, 2026, 3:00 PM CST
SHA:603569 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 3,693 | 4,153 | 3,762 | 3,937 | 4,492 |
Other Revenue | - | 22.13 | 21.95 | 20.85 | 10.92 |
| 3,693 | 4,175 | 3,784 | 3,958 | 4,503 | |
Revenue Growth (YoY) | -11.53% | 10.35% | -4.40% | -12.11% | 10.44% |
Cost of Revenue | 3,325 | 3,693 | 3,379 | 3,596 | 4,187 |
Gross Profit | 368.32 | 482.11 | 404.77 | 361.46 | 316.17 |
Selling, General & Admin | 332.9 | 330.4 | 319.68 | 283.91 | 291.22 |
Research & Development | 9.74 | 9.59 | 6.69 | 4.47 | 3.37 |
Other Operating Expenses | 27.76 | 1.6 | 3.81 | 2.95 | -130.92 |
Operating Expenses | 370.4 | 343.18 | 331.72 | 319.61 | 167.57 |
Operating Income | -2.08 | 138.93 | 73.04 | 41.85 | 148.6 |
Interest Expense | - | -91.03 | -84.79 | -77.7 | -74.3 |
Interest & Investment Income | 20.06 | 40.13 | 69.71 | 27.72 | 19.6 |
Currency Exchange Gain (Loss) | - | 3.04 | 3.25 | 3.8 | -0.92 |
Other Non Operating Income (Expenses) | -73.08 | 15.34 | 27.4 | 28.55 | -3.17 |
EBT Excluding Unusual Items | -55.09 | 106.42 | 88.61 | 24.23 | 89.81 |
Impairment of Goodwill | - | - | -9.23 | - | - |
Gain (Loss) on Sale of Investments | 25.86 | -0.12 | -0.25 | -0.41 | 0.05 |
Gain (Loss) on Sale of Assets | 40.8 | -0.68 | -0.85 | -0.45 | -1.69 |
Asset Writedown | -78.72 | -0.2 | -1.58 | - | 0.12 |
Other Unusual Items | - | -3.95 | -10.39 | -5.41 | 38.5 |
Pretax Income | -67.15 | 101.47 | 66.3 | 17.96 | 126.78 |
Income Tax Expense | 0.41 | -4.2 | -22.87 | -15.78 | 26.86 |
Earnings From Continuing Operations | -67.55 | 105.67 | 89.17 | 33.74 | 99.92 |
Minority Interest in Earnings | -19.82 | -26.1 | -18.82 | -15.78 | -13.77 |
Net Income | -87.37 | 79.57 | 70.34 | 17.97 | 86.15 |
Net Income to Common | -87.37 | 79.57 | 70.34 | 17.97 | 86.15 |
Net Income Growth | - | 13.11% | 291.52% | -79.14% | -28.16% |
Shares Outstanding (Basic) | 624 | 612 | 586 | 599 | 574 |
Shares Outstanding (Diluted) | 624 | 612 | 586 | 599 | 574 |
Shares Change (YoY) | 1.97% | 4.41% | -2.12% | 4.28% | -4.21% |
EPS (Basic) | -0.14 | 0.13 | 0.12 | 0.03 | 0.15 |
EPS (Diluted) | -0.14 | 0.13 | 0.12 | 0.03 | 0.15 |
EPS Growth | - | 8.33% | 300.00% | -80.00% | -25.00% |
Free Cash Flow | 287.27 | 266.58 | 235.91 | -59.79 | 60.99 |
Free Cash Flow Per Share | 0.46 | 0.44 | 0.40 | -0.10 | 0.11 |
Dividend Per Share | - | 0.050 | 0.070 | - | - |
Dividend Growth | - | -28.57% | - | - | - |
Gross Margin | 9.97% | 11.55% | 10.70% | 9.13% | 7.02% |
Operating Margin | -0.06% | 3.33% | 1.93% | 1.06% | 3.30% |
Profit Margin | -2.37% | 1.91% | 1.86% | 0.45% | 1.91% |
Free Cash Flow Margin | 7.78% | 6.39% | 6.24% | -1.51% | 1.35% |
EBITDA | 315.96 | 406.56 | 240.51 | 144.28 | 242.81 |
EBITDA Margin | 8.55% | 9.74% | 6.36% | 3.65% | 5.39% |
D&A For EBITDA | 318.04 | 267.63 | 167.47 | 102.43 | 94.2 |
EBIT | -2.08 | 138.93 | 73.04 | 41.85 | 148.6 |
EBIT Margin | -0.06% | 3.33% | 1.93% | 1.06% | 3.30% |
Effective Tax Rate | - | - | - | - | 21.18% |
Revenue as Reported | - | 4,175 | 3,784 | 3,958 | 4,503 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.