Jiayou International Logistics Co.,Ltd (SHA: 603871)
China
· Delayed Price · Currency is CNY 19.88
-0.76 (-3.68%)
Dec 2, 2024, 3:00 PM CST
Jiayou International Logistics Co.,Ltd Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 8,435 | 6,992 | 4,827 | 3,886 | 3,279 | 4,170 | Upgrade
|
| Other Revenue | 3.5 | 3.5 | 2.73 | 1.96 | 1.82 | 0.47 | Upgrade
|
| Revenue | 8,439 | 6,995 | 4,829 | 3,888 | 3,281 | 4,171 | Upgrade
|
| Revenue Growth (YoY) | 37.83% | 44.85% | 24.21% | 18.50% | -21.33% | 1.70% | Upgrade
|
| Cost of Revenue | 6,614 | 5,636 | 3,898 | 3,398 | 2,776 | 3,715 | Upgrade
|
| Gross Profit | 1,824 | 1,359 | 931.58 | 490.14 | 504.98 | 455.66 | Upgrade
|
| Selling, General & Admin | 181.71 | 126.19 | 82.3 | 58.42 | 54.26 | 48.59 | Upgrade
|
| Research & Development | 23.54 | 22.46 | 26.32 | 13.63 | 16.39 | 15.94 | Upgrade
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| Other Operating Expenses | 38.3 | 26.19 | 14.63 | 12.75 | 20.02 | 17.8 | Upgrade
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| Operating Expenses | 242.37 | 178.81 | 138.27 | 86.1 | 91.34 | 83.24 | Upgrade
|
| Operating Income | 1,582 | 1,180 | 793.3 | 404.05 | 413.64 | 372.42 | Upgrade
|
| Interest Expense | -10.34 | -3.47 | -2.07 | -2.46 | - | - | Upgrade
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| Interest & Investment Income | 45.06 | 20.99 | 15.8 | 13.48 | 23.49 | 33.62 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.93 | -1.93 | -13 | -16.82 | -26.03 | 4.51 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.98 | -1.9 | -2.47 | -0.66 | -2.16 | 0.13 | Upgrade
|
| EBT Excluding Unusual Items | 1,610 | 1,194 | 791.57 | 397.58 | 408.95 | 410.68 | Upgrade
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| Gain (Loss) on Sale of Investments | -2.79 | -2.84 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.48 | -1.35 | -1.4 | -0.09 | -2.81 | 0.02 | Upgrade
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| Asset Writedown | - | - | - | - | - | -0.05 | Upgrade
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| Other Unusual Items | 25.38 | 16.99 | 7.36 | 10.88 | 6.41 | 6.32 | Upgrade
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| Pretax Income | 1,632 | 1,207 | 797.53 | 408.44 | 412.59 | 417 | Upgrade
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| Income Tax Expense | 250.79 | 165.41 | 118.02 | 66.11 | 50.86 | 71.06 | Upgrade
|
| Earnings From Continuing Operations | 1,381 | 1,041 | 679.5 | 342.33 | 361.72 | 345.93 | Upgrade
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| Minority Interest in Earnings | -8.54 | -2.47 | 1.24 | 0.49 | -1.53 | -2.6 | Upgrade
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| Net Income | 1,373 | 1,039 | 680.74 | 342.81 | 360.2 | 343.33 | Upgrade
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| Net Income to Common | 1,373 | 1,039 | 680.74 | 342.81 | 360.2 | 343.33 | Upgrade
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| Net Income Growth | 41.73% | 52.60% | 98.57% | -4.83% | 4.91% | 27.14% | Upgrade
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| Shares Outstanding (Basic) | 970 | 976 | 916 | 781 | 783 | 783 | Upgrade
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| Shares Outstanding (Diluted) | 970 | 976 | 953 | 861 | 810 | 783 | Upgrade
|
| Shares Change (YoY) | -4.63% | 2.41% | 10.64% | 6.39% | 3.38% | 3.07% | Upgrade
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| EPS (Basic) | 1.42 | 1.06 | 0.74 | 0.44 | 0.46 | 0.44 | Upgrade
|
| EPS (Diluted) | 1.42 | 1.06 | 0.71 | 0.40 | 0.44 | 0.44 | Upgrade
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| EPS Growth | 48.61% | 49.00% | 79.47% | -10.54% | 1.48% | 23.35% | Upgrade
|
| Free Cash Flow | 189.45 | 1,039 | 27.73 | -789.05 | -14.35 | 281.48 | Upgrade
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| Free Cash Flow Per Share | 0.20 | 1.06 | 0.03 | -0.92 | -0.02 | 0.36 | Upgrade
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| Dividend Per Share | 0.657 | 0.357 | 0.255 | 0.182 | 0.280 | 0.200 | Upgrade
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| Dividend Growth | 157.59% | 39.98% | 40.01% | -35.00% | 40.01% | 180.00% | Upgrade
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| Gross Margin | 21.62% | 19.43% | 19.29% | 12.61% | 15.39% | 10.93% | Upgrade
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| Operating Margin | 18.75% | 16.87% | 16.43% | 10.39% | 12.61% | 8.93% | Upgrade
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| Profit Margin | 16.27% | 14.85% | 14.10% | 8.82% | 10.98% | 8.23% | Upgrade
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| Free Cash Flow Margin | 2.25% | 14.86% | 0.57% | -20.29% | -0.44% | 6.75% | Upgrade
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| EBITDA | 1,705 | 1,274 | 847.88 | 443 | 440.5 | 389.99 | Upgrade
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| EBITDA Margin | 20.20% | 18.21% | 17.56% | 11.39% | 13.43% | 9.35% | Upgrade
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| D&A For EBITDA | 122.86 | 93.59 | 54.57 | 38.95 | 26.86 | 17.57 | Upgrade
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| EBIT | 1,582 | 1,180 | 793.3 | 404.05 | 413.64 | 372.42 | Upgrade
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| EBIT Margin | 18.75% | 16.87% | 16.43% | 10.39% | 12.61% | 8.93% | Upgrade
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| Effective Tax Rate | 15.37% | 13.71% | 14.80% | 16.19% | 12.33% | 17.04% | Upgrade
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| Revenue as Reported | 8,439 | 6,995 | 4,829 | 3,888 | 3,281 | 4,171 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.