Beijing Changjiu Logistics Co.,Ltd (SHA:603569)
5.75
-0.01 (-0.17%)
Jul 31, 2026, 3:00 PM CST
SHA:603569 Financials Overview
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 |
Revenue Revenue Growth | 3,535 | 3,693 | 4,022 | 3,784 | 3,958 | 4,503 |
Revenue Growth | -11.88% | -8.17% | 6.31% | -4.40% | -12.11% | 10.44% |
Gross Profit Gross Profit Growth | 335.52 | 359.23 | 482.11 | 404.77 | 361.46 | 316.17 |
Operating Income Operating Income Growth | -24.72 | -22.29 | 138.53 | 73.04 | 41.85 | 148.6 |
Net Income Net Income Growth | -90.4 | -87.37 | 79.57 | 70.34 | 17.97 | 86.15 |
Earnings Per Share EPS Growth | -0.13 | -0.14 | 0.13 | 0.12 | 0.03 | 0.15 |
EPS Growth | - | - | 8.33% | 300.00% | -80.00% | -25.00% |
| Fiscal Year | FY 2025 |
|---|---|
| Period Ending | Dec '25 Dec 31, 2025 |
Vehicle business Vehicle business Growth | 2,366 |
Vehicle supporting business Vehicle supporting business Growth | 132.83 |
International Business International Business Growth | 1,012 |
New Energy Business New Energy Business Growth | 152.73 |
Other business Other business Growth | 21.19 |
Total Total Growth | 3,685 |
| Fiscal Year | Current | 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 |
Cash & Investments Cash & Investments Growth | 1,001 | 894.56 | 635.99 | 609.38 | 612.88 | 839.06 |
Total Debt Total Debt Growth | 1,661 | 1,689 | 1,678 | 1,556 | 1,800 | 1,851 |
Net Cash (Debt) Net Cash Growth | -659.73 | -794.01 | -1,042 | -946.49 | -1,187 | -1,012 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -0.98 | -1.27 | -1.70 | -1.61 | -1.98 | -1.76 |
| 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 Cash Flow Operating Cash Flow Growth | 332.53 | 325.59 | 423.99 | 431.9 | 34 | 191.21 |
Capital Expenditures CapEx Growth | -39.98 | -38.32 | -157.42 | -196 | -93.79 | -130.22 |
Free Cash Flow Free Cash Flow Growth | 292.55 | 287.27 | 266.58 | 235.91 | -59.79 | 60.99 |
Free Cash Flow Growth | -10.35% | 7.76% | 13.00% | - | - | -87.96% |
| 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 |
Gross Margin | 9.49% | 9.73% | 11.99% | 10.70% | 9.13% | 7.02% |
Operating Margin | -0.70% | -0.60% | 3.44% | 1.93% | 1.06% | 3.30% |
Pretax Margin | -1.88% | -1.82% | 2.52% | 1.75% | 0.45% | 2.82% |
Profit Margin | -2.56% | -2.37% | 1.98% | 1.86% | 0.45% | 1.91% |
FCF Margin | 8.28% | 7.78% | 6.63% | 6.24% | -1.51% | 1.35% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
| Period Ending | Aug '26 Aug 2, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 |
Dividend Per Share Dividend Per Share Growth | 0.340 | 0.310 | 0.050 | 0.070 |
Dividend Per Share Growth | 1200.00% | 520.00% | -28.57% | - |
Dividend Yield | 5.91% | 4.29% | 0.74% | 0.63% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 2, 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 |
PE Ratio | - | - | 56.43 | 106.29 | 274.14 | 47.02 |
Forward PE | - | 63.75 | 16.61 | 24.78 | 39.00 | 39.00 |
P/FCF Ratio | 11.86 | 16.07 | 16.84 | 31.69 | - | 66.41 |
PS Ratio | 0.98 | 1.25 | 1.12 | 1.98 | 1.25 | 0.90 |