Beijing Changjiu Logistics Co.,Ltd (SHA:603569)
China · Delayed Price · Currency is CNY 6.08
-0.15 (-2.41%)
May 27, 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 | 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 Revenue | 3,526 | 3,685 | 4,000 | 3,762 | 3,937 | 4,492 |
Other Revenue | 8.34 | 8.34 | 22.13 | 21.95 | 20.85 | 10.92 |
| 3,535 | 3,693 | 4,022 | 3,784 | 3,958 | 4,503 | |
Revenue Growth (YoY) | -11.88% | -8.17% | 6.31% | -4.40% | -12.11% | 10.44% |
Cost of Revenue | 3,199 | 3,334 | 3,540 | 3,379 | 3,596 | 4,187 |
Gross Profit | 335.52 | 359.23 | 482.11 | 404.77 | 361.46 | 316.17 |
Selling, General & Admin | 321.95 | 332.9 | 330.4 | 319.68 | 283.91 | 291.22 |
Research & Development | 9.07 | 9.74 | 9.59 | 6.69 | 4.47 | 3.37 |
Other Operating Expenses | 29.26 | 28.56 | 2 | 3.81 | 2.95 | -130.92 |
Operating Expenses | 370.6 | 381.51 | 343.58 | 331.72 | 319.61 | 167.57 |
Operating Income | -35.07 | -22.29 | 138.53 | 73.04 | 41.85 | 148.6 |
Interest Expense | -67.39 | -67.39 | -91.03 | -84.79 | -77.7 | -74.3 |
Interest & Investment Income | 40.45 | 37.1 | 40.13 | 69.71 | 27.72 | 19.6 |
Currency Exchange Gain (Loss) | -5.52 | -5.52 | 3.04 | 3.25 | 3.8 | -0.92 |
Other Non Operating Income (Expenses) | 17.49 | 7.14 | 16.2 | 27.4 | 28.55 | -3.17 |
EBT Excluding Unusual Items | -51.01 | -50.97 | 106.87 | 88.61 | 24.23 | 89.81 |
Impairment of Goodwill | -38.32 | -38.32 | - | -9.23 | - | - |
Gain (Loss) on Sale of Investments | 7.72 | 7.7 | -0.12 | -0.25 | -0.41 | 0.05 |
Gain (Loss) on Sale of Assets | 40.15 | 40.13 | -0.68 | -0.85 | -0.45 | -1.69 |
Asset Writedown | -12.55 | -13.14 | -0.2 | -1.58 | - | 0.12 |
Other Unusual Items | -12.56 | -12.56 | -4.4 | -10.39 | -5.41 | 38.5 |
Pretax Income | -66.57 | -67.15 | 101.47 | 66.3 | 17.96 | 126.78 |
Income Tax Expense | 0.65 | 0.41 | -4.2 | -22.87 | -15.78 | 26.86 |
Earnings From Continuing Operations | -67.22 | -67.55 | 105.67 | 89.17 | 33.74 | 99.92 |
Minority Interest in Earnings | -23.18 | -19.82 | -26.1 | -18.82 | -15.78 | -13.77 |
Net Income | -90.4 | -87.37 | 79.57 | 70.34 | 17.97 | 86.15 |
Net Income to Common | -90.4 | -87.37 | 79.57 | 70.34 | 17.97 | 86.15 |
Net Income Growth | - | - | 13.11% | 291.52% | -79.14% | -28.16% |
Shares Outstanding (Basic) | 673 | 624 | 612 | 586 | 599 | 574 |
Shares Outstanding (Diluted) | 673 | 624 | 612 | 586 | 599 | 574 |
Shares Change (YoY) | 28.13% | 1.97% | 4.41% | -2.12% | 4.28% | -4.21% |
EPS (Basic) | -0.13 | -0.14 | 0.13 | 0.12 | 0.03 | 0.15 |
EPS (Diluted) | -0.13 | -0.14 | 0.13 | 0.12 | 0.03 | 0.15 |
EPS Growth | - | - | 8.33% | 300.00% | -80.00% | -25.00% |
Free Cash Flow | 292.55 | 287.27 | 266.58 | 235.91 | -59.79 | 60.99 |
Free Cash Flow Per Share | 0.43 | 0.46 | 0.44 | 0.40 | -0.10 | 0.11 |
Dividend Per Share | 0.310 | 0.310 | 0.050 | 0.070 | - | - |
Dividend Growth | 520.00% | 520.00% | -28.57% | - | - | - |
Gross Margin | 9.49% | 9.73% | 11.99% | 10.70% | 9.13% | 7.02% |
Operating Margin | -0.99% | -0.60% | 3.44% | 1.93% | 1.06% | 3.30% |
Profit Margin | -2.56% | -2.37% | 1.98% | 1.86% | 0.45% | 1.91% |
Free Cash Flow Margin | 8.28% | 7.78% | 6.63% | 6.24% | -1.51% | 1.35% |
EBITDA | 281.5 | 286.47 | 416.01 | 240.51 | 144.28 | 242.81 |
EBITDA Margin | 7.96% | 7.76% | 10.34% | 6.36% | 3.65% | 5.39% |
D&A For EBITDA | 316.57 | 308.76 | 277.49 | 167.47 | 102.43 | 94.2 |
EBIT | -35.07 | -22.29 | 138.53 | 73.04 | 41.85 | 148.6 |
EBIT Margin | -0.99% | -0.60% | 3.44% | 1.93% | 1.06% | 3.30% |
Effective Tax Rate | - | - | - | - | - | 21.18% |
Revenue as Reported | 3,693 | 3,693 | 4,022 | 3,784 | 3,958 | 4,503 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.