GuangDong GenSho Logistics Co.,LTD (SHA:603813)
China · Delayed Price · Currency is CNY 33.61
+0.64 (1.94%)
Feb 27, 2026, 3:00 PM CST
SHA:603813 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 | 390.91 | 297.6 | 456.1 | 519.39 | 490.18 | 460.12 |
Other Revenue | 0.44 | 0.44 | - | - | - | - |
| 391.35 | 298.04 | 456.1 | 519.39 | 490.18 | 460.12 | |
Revenue Growth (YoY) | 7.37% | -34.65% | -12.19% | 5.96% | 6.53% | -55.45% |
Cost of Revenue | 361.07 | 248.63 | 362.57 | 400.88 | 368.34 | 345.59 |
Gross Profit | 30.28 | 49.41 | 93.52 | 118.51 | 121.83 | 114.53 |
Selling, General & Admin | 51.6 | 53.3 | 53.2 | 48.2 | 43.94 | 47.87 |
Research & Development | 5.5 | 7.67 | 18.35 | 18.31 | 14.45 | 14.41 |
Other Operating Expenses | 6.85 | 7.06 | 6.65 | 6.2 | 5.23 | 4.75 |
Operating Expenses | 64.62 | 67.71 | 78.43 | 63.22 | 58.44 | 274.25 |
Operating Income | -34.35 | -18.3 | 15.09 | 55.3 | 63.39 | -159.72 |
Interest Expense | -29.3 | -26.01 | -22.63 | -24.8 | -21.43 | -3.7 |
Interest & Investment Income | 1.86 | 3.45 | 3.18 | 1.65 | 0.84 | 0.86 |
Other Non Operating Income (Expenses) | 2.84 | -0.09 | -0.2 | 6.39 | -0.22 | -0.25 |
EBT Excluding Unusual Items | -58.95 | -40.95 | -4.56 | 38.53 | 42.58 | -162.81 |
Gain (Loss) on Sale of Investments | -0.81 | -0.31 | 0.74 | - | - | - |
Gain (Loss) on Sale of Assets | 1.07 | 0.01 | 0.19 | -0.36 | -5.96 | -0.14 |
Asset Writedown | -2.29 | -2.29 | - | - | - | - |
Other Unusual Items | -1.9 | -1.11 | -2.49 | 1.7 | -0.12 | 2.43 |
Pretax Income | -62.88 | -44.64 | -6.12 | 39.87 | 36.5 | -160.52 |
Income Tax Expense | 12.1 | 10.41 | 2.28 | 2.28 | 5.58 | 3.21 |
Earnings From Continuing Operations | -74.98 | -55.06 | -8.4 | 37.59 | 30.92 | -163.73 |
Minority Interest in Earnings | 9.88 | 1.7 | 0.49 | 0.07 | -0.11 | 0 |
Net Income | -65.09 | -53.36 | -7.91 | 37.65 | 30.82 | -163.73 |
Net Income to Common | -65.09 | -53.36 | -7.91 | 37.65 | 30.82 | -163.73 |
Net Income Growth | - | - | - | 22.19% | - | - |
Shares Outstanding (Basic) | 103 | 105 | 99 | 92 | 88 | 89 |
Shares Outstanding (Diluted) | 103 | 105 | 99 | 92 | 88 | 89 |
Shares Change (YoY) | 1.99% | 5.78% | 7.70% | 4.31% | -1.06% | -0.83% |
EPS (Basic) | -0.63 | -0.51 | -0.08 | 0.41 | 0.35 | -1.84 |
EPS (Diluted) | -0.63 | -0.51 | -0.08 | 0.41 | 0.35 | -1.84 |
EPS Growth | - | - | - | 17.14% | - | - |
Free Cash Flow | -151.39 | -22.45 | 42.42 | 4.78 | 87.28 | 24.36 |
Free Cash Flow Per Share | -1.48 | -0.21 | 0.43 | 0.05 | 0.99 | 0.27 |
Dividend Per Share | - | - | 0.250 | 0.280 | 0.104 | - |
Dividend Growth | - | - | -10.71% | 168.71% | - | - |
Gross Margin | 7.74% | 16.58% | 20.51% | 22.82% | 24.86% | 24.89% |
Operating Margin | -8.78% | -6.14% | 3.31% | 10.65% | 12.93% | -34.71% |
Profit Margin | -16.63% | -17.90% | -1.74% | 7.25% | 6.29% | -35.59% |
Free Cash Flow Margin | -38.68% | -7.53% | 9.30% | 0.92% | 17.80% | 5.29% |
EBITDA | 1.02 | 16.03 | 48.03 | 84.28 | 92.7 | -130.42 |
EBITDA Margin | 0.26% | 5.38% | 10.53% | 16.23% | 18.91% | -28.34% |
D&A For EBITDA | 35.37 | 34.33 | 32.94 | 28.98 | 29.31 | 29.3 |
EBIT | -34.35 | -18.3 | 15.09 | 55.3 | 63.39 | -159.72 |
EBIT Margin | -8.78% | -6.14% | 3.31% | 10.65% | 12.93% | -34.71% |
Effective Tax Rate | - | - | - | 5.73% | 15.28% | - |
Revenue as Reported | 391.35 | 298.04 | 456.1 | 519.39 | 490.18 | 460.12 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.