GuangDong GenSho Logistics Co.,LTD (SHA:603813)
China · Delayed Price · Currency is CNY 35.25
-1.49 (-4.06%)
Jun 4, 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 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 | 334.74 | 338.8 | 322.47 | 456.1 | 519.39 | 490.18 |
Other Revenue | 3.28 | 3.28 | 0.44 | - | - | - |
| 338.02 | 342.07 | 322.91 | 456.1 | 519.39 | 490.18 | |
Revenue Growth (YoY) | 1.69% | 5.93% | -29.20% | -12.19% | 5.96% | 6.53% |
Cost of Revenue | 312.54 | 311.93 | 268.24 | 362.57 | 400.88 | 368.34 |
Gross Profit | 25.47 | 30.15 | 54.67 | 93.52 | 118.51 | 121.83 |
Selling, General & Admin | 52.98 | 54.13 | 55.7 | 53.2 | 48.2 | 43.94 |
Research & Development | 5.1 | 5.2 | 7.67 | 18.35 | 18.31 | 14.45 |
Other Operating Expenses | 6.5 | 6.67 | 6.91 | 6.65 | 6.2 | 5.23 |
Operating Expenses | 65.35 | 66.77 | 69.88 | 78.43 | 63.22 | 58.44 |
Operating Income | -39.87 | -36.62 | -15.21 | 15.09 | 55.3 | 63.39 |
Interest Expense | -29.78 | -29.78 | -26.04 | -22.63 | -24.8 | -21.43 |
Interest & Investment Income | 1.28 | 1.28 | 3.47 | 3.18 | 1.65 | 0.84 |
Other Non Operating Income (Expenses) | -4.6 | -1.62 | -1.42 | -0.2 | 6.39 | -0.22 |
EBT Excluding Unusual Items | -72.97 | -66.73 | -39.2 | -4.56 | 38.53 | 42.58 |
Gain (Loss) on Sale of Investments | 0.04 | 0.06 | -0.31 | 0.74 | - | - |
Gain (Loss) on Sale of Assets | 1.06 | 0.23 | 0.11 | 0.19 | -0.36 | -5.96 |
Asset Writedown | -11.92 | -11.92 | -2.39 | - | - | - |
Other Unusual Items | 0.98 | 0.98 | -0.01 | -2.49 | 1.7 | -0.12 |
Pretax Income | -82.81 | -77.39 | -41.8 | -6.12 | 39.87 | 36.5 |
Income Tax Expense | 4.15 | 4.18 | 10.56 | 2.28 | 2.28 | 5.58 |
Earnings From Continuing Operations | -86.96 | -81.57 | -52.36 | -8.4 | 37.59 | 30.92 |
Minority Interest in Earnings | 11.18 | 11.59 | 0.62 | 0.49 | 0.07 | -0.11 |
Net Income | -75.78 | -69.98 | -51.74 | -7.91 | 37.65 | 30.82 |
Net Income to Common | -75.78 | -69.98 | -51.74 | -7.91 | 37.65 | 30.82 |
Net Income Growth | - | - | - | - | 22.19% | - |
Shares Outstanding (Basic) | 104 | 104 | 103 | 99 | 92 | 88 |
Shares Outstanding (Diluted) | 104 | 104 | 103 | 99 | 92 | 88 |
Shares Change (YoY) | -2.03% | 0.93% | 4.62% | 7.70% | 4.31% | -1.06% |
EPS (Basic) | -0.73 | -0.67 | -0.50 | -0.08 | 0.41 | 0.35 |
EPS (Diluted) | -0.73 | -0.67 | -0.50 | -0.08 | 0.41 | 0.35 |
EPS Growth | - | - | - | - | 17.14% | - |
Free Cash Flow | -97.39 | -77.57 | -18.22 | 42.42 | 4.78 | 87.28 |
Free Cash Flow Per Share | -0.94 | -0.74 | -0.18 | 0.43 | 0.05 | 0.99 |
Dividend Per Share | - | - | - | 0.250 | 0.280 | 0.104 |
Dividend Growth | - | - | - | -10.71% | 168.71% | - |
Gross Margin | 7.54% | 8.81% | 16.93% | 20.51% | 22.82% | 24.86% |
Operating Margin | -11.80% | -10.71% | -4.71% | 3.31% | 10.65% | 12.93% |
Profit Margin | -22.42% | -20.46% | -16.02% | -1.74% | 7.25% | 6.29% |
Free Cash Flow Margin | -28.81% | -22.68% | -5.64% | 9.30% | 0.92% | 17.80% |
EBITDA | -1.56 | 0.96 | 19.45 | 48.03 | 84.28 | 92.7 |
EBITDA Margin | -0.46% | 0.28% | 6.02% | 10.53% | 16.23% | 18.91% |
D&A For EBITDA | 38.31 | 37.58 | 34.65 | 32.94 | 28.98 | 29.31 |
EBIT | -39.87 | -36.62 | -15.21 | 15.09 | 55.3 | 63.39 |
EBIT Margin | -11.80% | -10.71% | -4.71% | 3.31% | 10.65% | 12.93% |
Effective Tax Rate | - | - | - | - | 5.73% | 15.28% |
Revenue as Reported | 342.07 | 342.07 | 322.91 | 456.1 | 519.39 | 490.18 |