Bondex Supply Chain Management Co., Ltd. (SHA:603836)
China · Delayed Price · Currency is CNY 14.30
+0.26 (1.85%)
Apr 30, 2026, 3:00 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 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 | 8,634 | 8,713 | 10,234 | 6,330 | 12,278 | 11,912 |
Other Revenue | 1.07 | 1.07 | 1.19 | 0.63 | 1.1 | 1.11 |
| 8,635 | 8,714 | 10,235 | 6,331 | 12,279 | 11,913 | |
Revenue Growth (YoY) | -16.73% | -14.86% | 61.68% | -48.44% | 3.07% | 119.48% |
Cost of Revenue | 8,026 | 8,151 | 9,602 | 5,870 | 11,462 | 10,532 |
Gross Profit | 609.26 | 563.37 | 633.22 | 460.58 | 816.92 | 1,381 |
Selling, General & Admin | 478.21 | 471.66 | 463.43 | 371.6 | 473.43 | 452.03 |
Research & Development | 2.46 | 2.51 | 2.57 | 1.4 | 2.36 | 1.96 |
Other Operating Expenses | -25.32 | -13.01 | -36.9 | -0 | -46.62 | -1.68 |
Operating Expenses | 480.34 | 486.15 | 454.44 | 369.12 | 405.63 | 491.47 |
Operating Income | 128.92 | 77.23 | 178.78 | 91.46 | 411.29 | 889.62 |
Interest Expense | -23.65 | -23.65 | -35.46 | -34.07 | -19.46 | -6.57 |
Interest & Investment Income | 23.75 | 25.67 | 27.48 | 42.53 | 32.41 | 19.24 |
Currency Exchange Gain (Loss) | -14.46 | -14.46 | 5.53 | 3.79 | 83.65 | -7.29 |
Other Non Operating Income (Expenses) | -45.29 | -16.59 | -3.26 | 8.97 | -23.34 | -13.49 |
EBT Excluding Unusual Items | 69.27 | 48.19 | 173.08 | 112.69 | 484.55 | 881.51 |
Impairment of Goodwill | - | - | -22.94 | - | -0.7 | - |
Gain (Loss) on Sale of Investments | -0.31 | -0.08 | 0.1 | -0.23 | 0.81 | 0.77 |
Gain (Loss) on Sale of Assets | 22.07 | 22.03 | -2.45 | 0.01 | 0.06 | 0.29 |
Other Unusual Items | -5.81 | -5.81 | -13.01 | 92.05 | 48.18 | 48.87 |
Pretax Income | 85.22 | 64.33 | 134.78 | 204.51 | 532.9 | 931.44 |
Income Tax Expense | 37.56 | 37.87 | 47.81 | 48.55 | 135.43 | 224.4 |
Earnings From Continuing Operations | 47.66 | 26.47 | 86.97 | 155.96 | 397.47 | 707.04 |
Minority Interest in Earnings | 0.06 | -0.34 | -4.49 | -3.34 | -118.5 | -228.06 |
Net Income | 47.72 | 26.13 | 82.48 | 152.62 | 278.97 | 478.98 |
Net Income to Common | 47.72 | 26.13 | 82.48 | 152.62 | 278.97 | 478.98 |
Net Income Growth | 14.07% | -68.32% | -45.96% | -45.29% | -41.76% | 158.53% |
Shares Outstanding (Basic) | 204 | 201 | 201 | 206 | 205 | 184 |
Shares Outstanding (Diluted) | 204 | 201 | 201 | 206 | 205 | 184 |
Shares Change (YoY) | 3.30% | -0.08% | -2.46% | 0.54% | 11.77% | 18.87% |
EPS (Basic) | 0.23 | 0.13 | 0.41 | 0.74 | 1.36 | 2.61 |
EPS (Diluted) | 0.23 | 0.13 | 0.41 | 0.74 | 1.36 | 2.61 |
EPS Growth | 10.42% | -68.29% | -44.59% | -45.59% | -47.89% | 117.50% |
Free Cash Flow | 107.08 | 163.37 | 59.07 | 215.84 | 437.42 | 352.86 |
Free Cash Flow Per Share | 0.53 | 0.81 | 0.29 | 1.05 | 2.13 | 1.92 |
Dividend Per Share | 0.200 | 0.200 | 0.150 | 0.200 | 0.480 | 0.800 |
Dividend Growth | 33.33% | 33.33% | -25.00% | -58.33% | -40.00% | - |
Gross Margin | 7.06% | 6.46% | 6.19% | 7.27% | 6.65% | 11.59% |
Operating Margin | 1.49% | 0.89% | 1.75% | 1.44% | 3.35% | 7.47% |
Profit Margin | 0.55% | 0.30% | 0.81% | 2.41% | 2.27% | 4.02% |
Free Cash Flow Margin | 1.24% | 1.88% | 0.58% | 3.41% | 3.56% | 2.96% |
EBITDA | 149.86 | 98.81 | 202.95 | 115.29 | 430.97 | 900.76 |
EBITDA Margin | 1.74% | 1.13% | 1.98% | 1.82% | 3.51% | 7.56% |
D&A For EBITDA | 20.94 | 21.59 | 24.17 | 23.83 | 19.68 | 11.14 |
EBIT | 128.92 | 77.23 | 178.78 | 91.46 | 411.29 | 889.62 |
EBIT Margin | 1.49% | 0.89% | 1.75% | 1.44% | 3.35% | 7.47% |
Effective Tax Rate | 44.08% | 58.86% | 35.48% | 23.74% | 25.41% | 24.09% |
Revenue as Reported | 8,714 | 8,714 | 10,235 | 6,331 | 12,279 | 11,913 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.