Bondex Supply Chain Management Co., Ltd. (SHA:603836)
China · Delayed Price · Currency is CNY 13.64
+0.15 (1.11%)
Jul 16, 2025, 2:45 PM CST
SHA:603836 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 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2017 - 2019 |
Operating Revenue | 10,369 | 10,234 | 6,330 | 12,278 | 11,912 | 5,427 | Upgrade |
Other Revenue | 1.19 | 1.19 | 0.63 | 1.1 | 1.11 | 0.83 | Upgrade |
| 10,370 | 10,235 | 6,331 | 12,279 | 11,913 | 5,428 | Upgrade | |
Revenue Growth (YoY) | 50.58% | 61.68% | -48.44% | 3.07% | 119.48% | 59.02% | Upgrade |
Cost of Revenue | 9,768 | 9,602 | 5,870 | 11,462 | 10,532 | 4,980 | Upgrade |
Gross Profit | 601.7 | 633.22 | 460.58 | 816.92 | 1,381 | 447.92 | Upgrade |
Selling, General & Admin | 470.04 | 463.43 | 371.6 | 473.43 | 452.03 | 211.74 | Upgrade |
Research & Development | 2.64 | 2.57 | 1.4 | 2.36 | 1.96 | 5.8 | Upgrade |
Other Operating Expenses | 13.79 | 4.48 | -0 | -46.62 | -1.68 | -43.92 | Upgrade |
Operating Expenses | 502.44 | 495.82 | 369.12 | 405.63 | 491.47 | 188.64 | Upgrade |
Operating Income | 99.26 | 137.4 | 91.46 | 411.29 | 889.62 | 259.28 | Upgrade |
Interest Expense | -32.76 | -35.46 | -34.07 | -19.46 | -6.57 | -3.07 | Upgrade |
Interest & Investment Income | 25.91 | 27.48 | 42.53 | 32.41 | 19.24 | 2.61 | Upgrade |
Currency Exchange Gain (Loss) | 5.53 | 5.53 | 3.79 | 83.65 | -7.29 | -5.9 | Upgrade |
Other Non Operating Income (Expenses) | 0.14 | -3.26 | 8.97 | -23.34 | -13.49 | -6.17 | Upgrade |
EBT Excluding Unusual Items | 98.1 | 131.7 | 112.69 | 484.55 | 881.51 | 246.74 | Upgrade |
Impairment of Goodwill | -22.94 | -22.94 | - | -0.7 | - | - | Upgrade |
Gain (Loss) on Sale of Investments | 0.09 | 0.1 | -0.23 | 0.81 | 0.77 | -5.04 | Upgrade |
Gain (Loss) on Sale of Assets | -2.46 | -2.45 | 0.01 | 0.06 | 0.29 | 0.01 | Upgrade |
Other Unusual Items | 28.37 | 28.37 | 92.05 | 48.18 | 48.87 | 34.72 | Upgrade |
Pretax Income | 101.16 | 134.78 | 204.51 | 532.9 | 931.44 | 276.44 | Upgrade |
Income Tax Expense | 54.11 | 47.81 | 48.55 | 135.43 | 224.4 | 69.03 | Upgrade |
Earnings From Continuing Operations | 47.05 | 86.97 | 155.96 | 397.47 | 707.04 | 207.41 | Upgrade |
Minority Interest in Earnings | -5.21 | -4.49 | -3.34 | -118.5 | -228.06 | -22.14 | Upgrade |
Net Income | 41.84 | 82.48 | 152.62 | 278.97 | 478.98 | 185.27 | Upgrade |
Net Income to Common | 41.84 | 82.48 | 152.62 | 278.97 | 478.98 | 185.27 | Upgrade |
Net Income Growth | -72.73% | -45.96% | -45.29% | -41.76% | 158.53% | 79.18% | Upgrade |
Shares Outstanding (Basic) | 197 | 201 | 206 | 205 | 184 | 154 | Upgrade |
Shares Outstanding (Diluted) | 197 | 201 | 206 | 205 | 184 | 154 | Upgrade |
Shares Change (YoY) | -5.09% | -2.46% | 0.54% | 11.77% | 18.87% | 3.03% | Upgrade |
EPS (Basic) | 0.21 | 0.41 | 0.74 | 1.36 | 2.61 | 1.20 | Upgrade |
EPS (Diluted) | 0.21 | 0.41 | 0.74 | 1.36 | 2.61 | 1.20 | Upgrade |
EPS Growth | -71.27% | -44.59% | -45.59% | -47.89% | 117.50% | 73.91% | Upgrade |
Free Cash Flow | 216.64 | 59.07 | 215.84 | 437.42 | 352.86 | 88.19 | Upgrade |
Free Cash Flow Per Share | 1.10 | 0.29 | 1.05 | 2.13 | 1.92 | 0.57 | Upgrade |
Dividend Per Share | 0.150 | 0.150 | 0.200 | 0.480 | 0.800 | - | Upgrade |
Dividend Growth | -25.00% | -25.00% | -58.33% | -40.00% | - | - | Upgrade |
Gross Margin | 5.80% | 6.19% | 7.27% | 6.65% | 11.59% | 8.25% | Upgrade |
Operating Margin | 0.96% | 1.34% | 1.44% | 3.35% | 7.47% | 4.78% | Upgrade |
Profit Margin | 0.40% | 0.81% | 2.41% | 2.27% | 4.02% | 3.41% | Upgrade |
Free Cash Flow Margin | 2.09% | 0.58% | 3.41% | 3.56% | 2.96% | 1.63% | Upgrade |
EBITDA | 121.03 | 159.58 | 115.29 | 430.97 | 900.76 | 269.77 | Upgrade |
EBITDA Margin | 1.17% | 1.56% | 1.82% | 3.51% | 7.56% | 4.97% | Upgrade |
D&A For EBITDA | 21.77 | 22.18 | 23.83 | 19.68 | 11.14 | 10.49 | Upgrade |
EBIT | 99.26 | 137.4 | 91.46 | 411.29 | 889.62 | 259.28 | Upgrade |
EBIT Margin | 0.96% | 1.34% | 1.44% | 3.35% | 7.47% | 4.78% | Upgrade |
Effective Tax Rate | 53.49% | 35.48% | 23.74% | 25.41% | 24.09% | 24.97% | Upgrade |
Revenue as Reported | 10,370 | 10,235 | 6,331 | 12,279 | 11,913 | 5,428 | Upgrade |
Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.