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Shanghai Shine-Link International Logistics Co., Ltd. (SHA:603648)
China flag China · Delayed Price · Currency is CNY
9.28
-0.04 (-0.43%)
Sep 14, 2026, 3:00 PM CST

SHA:603648 Financials Overview

Millions CNY. Fiscal year is Jan - Dec.

Revenue & Profits
Chart
Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Revenue
1,5711,5371,5191,6321,6381,593
Revenue Growth
9.87%1.17%-6.90%-0.34%2.80%5.02%
Gross Profit
327.27305.89329.62317.09313.03311.7
Operating Income
169.79150.03162.92148.48157.65166
Net Income
125.02123.19130.9153.12162.07145.51
Earnings Per Share
0.340.340.360.420.450.39
EPS Growth
4.67%-5.90%-14.51%-5.23%12.95%30.78%

Revenue by Geography
Chart
Fiscal YearFY 2025
Period EndingDec '25
Mainland
1,504
Hong Kong
31.91
Vietnam
1.66
Total
1,537

Cash & Debt
Chart
Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Cash & Investments
505.73448.39326.12271.86453.38812.19
Total Debt
356.13353.39401.31325.61204.18275.54
Net Cash (Debt)
149.695-75.19-53.76249.21536.66
Net Cash Growth
99.22%----53.56%-25.71%
Net Cash Per Share
0.410.26-0.21-0.150.691.46

Cash Flow & CapEx
Chart
Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Operating Cash Flow
366.33307.52254.12328.79288.85252.93
Capital Expenditures
-117.73-89.27-81.67-160.91-138.97-22.95
Free Cash Flow
248.61218.25172.45167.88149.88229.98
Free Cash Flow Growth
80.64%26.55%2.73%12.01%-34.83%48.84%

Margins
Chart
Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Gross Margin
20.83%19.90%21.69%19.43%19.11%19.57%
Operating Margin
10.81%9.76%10.72%9.10%9.63%10.42%
Pretax Margin
10.12%10.16%10.92%11.00%11.70%11.59%
Profit Margin
7.96%8.01%8.62%9.38%9.90%9.13%
FCF Margin
15.82%14.20%11.35%10.29%9.15%14.44%

Dividends
Chart
Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingSep '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Dividend Per Share
0.3200.3200.3000.3500.3500.300
Dividend Per Share Growth
6.67%6.67%-14.29%0%16.67%66.67%
Dividend Yield
3.41%3.04%3.11%3.98%4.45%4.02%

Valuation
Chart
Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingSep '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
PE Ratio
27.0232.0728.4123.1020.2422.47
Forward PE
-51.5851.5851.5851.5851.58
P/FCF Ratio
13.5918.1021.5621.0721.8814.22
PS Ratio
2.152.572.452.172.002.05