Jiayou International Logistics Co.,Ltd (SHA:603871)
China
· Delayed Price · Currency is CNY 14.21
-0.27 (-1.86%)
May 23, 2025, 2:45 PM CST
SHA:603871 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 | 2015 - 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 | 2015 - 2019 |
| Operating Revenue | 9,050 | 8,751 | 6,992 | 4,827 | 3,886 | 3,279 | Upgrade
|
| Other Revenue | 3.08 | 3.08 | 3.5 | 2.73 | 1.96 | 1.82 | Upgrade
|
| Revenue | 9,053 | 8,754 | 6,995 | 4,829 | 3,888 | 3,281 | Upgrade
|
| Revenue Growth (YoY) | 22.23% | 25.14% | 44.85% | 24.21% | 18.50% | -21.33% | Upgrade
|
| Cost of Revenue | 7,276 | 6,955 | 5,636 | 3,898 | 3,398 | 2,776 | Upgrade
|
| Gross Profit | 1,777 | 1,799 | 1,359 | 931.58 | 490.14 | 504.98 | Upgrade
|
| Selling, General & Admin | 270.14 | 234.15 | 126.19 | 82.3 | 58.42 | 54.26 | Upgrade
|
| Research & Development | 25.29 | 27.32 | 22.46 | 26.32 | 13.63 | 16.39 | Upgrade
|
| Other Operating Expenses | 29.77 | 30.86 | 26.19 | 14.63 | 12.75 | 20.02 | Upgrade
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| Operating Expenses | 322.2 | 291.98 | 178.81 | 138.27 | 86.1 | 91.34 | Upgrade
|
| Operating Income | 1,455 | 1,507 | 1,180 | 793.3 | 404.05 | 413.64 | Upgrade
|
| Interest Expense | -13.59 | -11.75 | -3.47 | -2.07 | -2.46 | - | Upgrade
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| Interest & Investment Income | 56.55 | 53.76 | 20.99 | 15.8 | 13.48 | 23.49 | 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 | 1,479 | 1,529 | 1,194 | 791.57 | 397.58 | 408.95 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.6 | - | -2.84 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 1.98 | 1.28 | -1.35 | -1.4 | -0.09 | -2.81 | Upgrade
|
| Asset Writedown | -36.57 | -44.75 | - | - | - | - | Upgrade
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| Other Unusual Items | 15.42 | 14.03 | 16.99 | 7.36 | 10.88 | 6.41 | Upgrade
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| Pretax Income | 1,459 | 1,500 | 1,207 | 797.53 | 408.44 | 412.59 | Upgrade
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| Income Tax Expense | 222.82 | 218.74 | 165.41 | 118.02 | 66.11 | 50.86 | Upgrade
|
| Earnings From Continuing Operations | 1,236 | 1,281 | 1,041 | 679.5 | 342.33 | 361.72 | Upgrade
|
| Minority Interest in Earnings | -5.16 | -4.79 | -2.47 | 1.24 | 0.49 | -1.53 | Upgrade
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| Net Income | 1,231 | 1,276 | 1,039 | 680.74 | 342.81 | 360.2 | Upgrade
|
| Net Income to Common | 1,231 | 1,276 | 1,039 | 680.74 | 342.81 | 360.2 | Upgrade
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| Net Income Growth | 7.64% | 22.88% | 52.60% | 98.58% | -4.83% | 4.91% | Upgrade
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| Shares Outstanding (Basic) | 977 | 974 | 971 | 916 | 781 | 783 | Upgrade
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| Shares Outstanding (Diluted) | 977 | 982 | 980 | 953 | 861 | 810 | Upgrade
|
| Shares Change (YoY) | -0.68% | 0.19% | 2.83% | 10.64% | 6.39% | 3.38% | Upgrade
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| EPS (Basic) | 1.26 | 1.31 | 1.07 | 0.74 | 0.44 | 0.46 | Upgrade
|
| EPS (Diluted) | 1.26 | 1.30 | 1.06 | 0.71 | 0.40 | 0.44 | Upgrade
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| EPS Growth | 8.38% | 22.64% | 48.40% | 79.47% | -10.54% | 1.48% | Upgrade
|
| Free Cash Flow | 699.8 | 416.33 | 1,039 | 27.73 | -789.05 | -14.35 | Upgrade
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| Free Cash Flow Per Share | 0.72 | 0.42 | 1.06 | 0.03 | -0.92 | -0.02 | Upgrade
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| Dividend Per Share | 0.700 | 0.700 | 0.357 | 0.255 | 0.182 | 0.280 | Upgrade
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| Dividend Growth | 96.02% | 96.02% | 39.98% | 40.01% | -35.00% | 40.01% | Upgrade
|
| Gross Margin | 19.63% | 20.55% | 19.43% | 19.29% | 12.61% | 15.39% | Upgrade
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| Operating Margin | 16.07% | 17.21% | 16.87% | 16.43% | 10.39% | 12.61% | Upgrade
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| Profit Margin | 13.60% | 14.58% | 14.85% | 14.10% | 8.82% | 10.98% | Upgrade
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| Free Cash Flow Margin | 7.73% | 4.76% | 14.86% | 0.57% | -20.29% | -0.44% | Upgrade
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| EBITDA | 1,617 | 1,655 | 1,274 | 847.88 | 443 | 440.5 | Upgrade
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| EBITDA Margin | 17.86% | 18.91% | 18.22% | 17.56% | 11.39% | 13.43% | Upgrade
|
| D&A For EBITDA | 162.04 | 148.46 | 94.12 | 54.57 | 38.95 | 26.86 | Upgrade
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| EBIT | 1,455 | 1,507 | 1,180 | 793.3 | 404.05 | 413.64 | Upgrade
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| 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
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| Revenue as Reported | 9,053 | 8,754 | 6,995 | 4,829 | 3,888 | 3,281 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.