Jiayou International Logistics Co.,Ltd (SHA:603871)
China flag China · Delayed Price · Currency is CNY
10.73
+0.16 (1.51%)
Jul 18, 2025, 3:00 PM CST

SHA:603871 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
9,0508,7516,9924,8273,8863,279
Upgrade
Other Revenue
3.083.083.52.731.961.82
Upgrade
9,0538,7546,9954,8293,8883,281
Upgrade
Revenue Growth (YoY)
22.23%25.14%44.85%24.21%18.50%-21.33%
Upgrade
Cost of Revenue
7,2766,9555,6363,8983,3982,776
Upgrade
Gross Profit
1,7771,7991,359931.58490.14504.98
Upgrade
Selling, General & Admin
270.14234.15126.1982.358.4254.26
Upgrade
Research & Development
25.2927.3222.4626.3213.6316.39
Upgrade
Other Operating Expenses
29.7730.8626.1914.6312.7520.02
Upgrade
Operating Expenses
322.2291.98178.81138.2786.191.34
Upgrade
Operating Income
1,4551,5071,180793.3404.05413.64
Upgrade
Interest Expense
-13.59-11.75-3.47-2.07-2.46-
Upgrade
Interest & Investment Income
56.5553.7620.9915.813.4823.49
Upgrade
Currency Exchange Gain (Loss)
-13.81-13.81-1.93-13-16.82-26.03
Upgrade
Other Non Operating Income (Expenses)
-5.33-5.41-1.9-2.47-0.66-2.16
Upgrade
EBT Excluding Unusual Items
1,4791,5291,194791.57397.58408.95
Upgrade
Gain (Loss) on Sale of Investments
-0.6--2.84---
Upgrade
Gain (Loss) on Sale of Assets
1.981.28-1.35-1.4-0.09-2.81
Upgrade
Asset Writedown
-36.57-44.75----
Upgrade
Other Unusual Items
15.4214.0316.997.3610.886.41
Upgrade
Pretax Income
1,4591,5001,207797.53408.44412.59
Upgrade
Income Tax Expense
222.82218.74165.41118.0266.1150.86
Upgrade
Earnings From Continuing Operations
1,2361,2811,041679.5342.33361.72
Upgrade
Minority Interest in Earnings
-5.16-4.79-2.471.240.49-1.53
Upgrade
Net Income
1,2311,2761,039680.74342.81360.2
Upgrade
Net Income to Common
1,2311,2761,039680.74342.81360.2
Upgrade
Net Income Growth
7.64%22.88%52.60%98.58%-4.83%4.91%
Upgrade
Shares Outstanding (Basic)
1,3671,3641,3591,2831,0941,096
Upgrade
Shares Outstanding (Diluted)
1,3671,3751,3721,3341,2061,133
Upgrade
Shares Change (YoY)
-0.71%0.18%2.83%10.65%6.39%3.39%
Upgrade
EPS (Basic)
0.900.940.760.530.310.33
Upgrade
EPS (Diluted)
0.900.930.760.510.280.32
Upgrade
EPS Growth
8.41%22.65%48.39%79.46%-10.54%1.47%
Upgrade
Free Cash Flow
699.8416.331,03927.73-789.05-14.35
Upgrade
Free Cash Flow Per Share
0.510.300.760.02-0.65-0.01
Upgrade
Dividend Per Share
0.5000.5000.2550.1820.1300.200
Upgrade
Dividend Growth
96.00%96.00%40.01%40.05%-35.02%40.00%
Upgrade
Gross Margin
19.63%20.55%19.43%19.29%12.61%15.39%
Upgrade
Operating Margin
16.07%17.21%16.87%16.43%10.39%12.61%
Upgrade
Profit Margin
13.60%14.58%14.85%14.10%8.82%10.98%
Upgrade
Free Cash Flow Margin
7.73%4.76%14.86%0.57%-20.29%-0.44%
Upgrade
EBITDA
1,6171,6551,274847.88443440.5
Upgrade
EBITDA Margin
17.86%18.91%18.22%17.56%11.39%13.43%
Upgrade
D&A For EBITDA
162.04148.4694.1254.5738.9526.86
Upgrade
EBIT
1,4551,5071,180793.3404.05413.64
Upgrade
EBIT Margin
16.07%17.21%16.87%16.43%10.39%12.61%
Upgrade
Effective Tax Rate
15.27%14.58%13.71%14.80%16.19%12.33%
Upgrade
Revenue as Reported
9,0538,7546,9954,8293,8883,281
Upgrade
Source: S&P Global Market Intelligence. Standard template. Financial Sources.