Jiayou International Logistics Co.,Ltd (SHA:603871)
China · Delayed Price · Currency is CNY 12.31
+0.21 (1.74%)
May 27, 2026, 3:00 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 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 | 8,014 | 8,376 | 8,751 | 6,992 | 4,827 | 3,886 |
Other Revenue | 0.36 | 0.36 | 3.08 | 3.5 | 2.73 | 1.96 |
| 8,014 | 8,377 | 8,754 | 6,995 | 4,829 | 3,888 | |
Revenue Growth (YoY) | -11.47% | -4.31% | 25.14% | 44.85% | 24.21% | 18.50% |
Cost of Revenue | 6,430 | 6,830 | 7,000 | 5,636 | 3,898 | 3,398 |
Gross Profit | 1,585 | 1,546 | 1,754 | 1,359 | 931.58 | 490.14 |
Selling, General & Admin | 221.55 | 232.78 | 234.15 | 126.19 | 82.3 | 58.42 |
Research & Development | 20.33 | 20.32 | 27.32 | 22.46 | 26.32 | 13.63 |
Other Operating Expenses | 33.22 | 31.03 | 30.86 | 26.19 | 14.63 | 12.75 |
Operating Expenses | 266.01 | 277.83 | 291.98 | 178.81 | 138.27 | 86.1 |
Operating Income | 1,319 | 1,269 | 1,462 | 1,180 | 793.3 | 404.05 |
Interest Expense | -30.56 | -29.07 | -11.75 | -3.47 | -2.07 | -2.46 |
Interest & Investment Income | 62.41 | 61.58 | 53.76 | 20.99 | 15.8 | 13.48 |
Currency Exchange Gain (Loss) | 44.23 | 44.23 | -13.81 | -1.93 | -13 | -16.82 |
Other Non Operating Income (Expenses) | 11.97 | -13.95 | -5.41 | -1.9 | -2.47 | -0.66 |
EBT Excluding Unusual Items | 1,407 | 1,331 | 1,485 | 1,194 | 791.57 | 397.58 |
Gain (Loss) on Sale of Investments | - | - | - | -2.84 | - | - |
Gain (Loss) on Sale of Assets | 3.34 | 3.61 | 1.28 | -1.35 | -1.4 | -0.09 |
Asset Writedown | -8.3 | - | - | - | - | - |
Other Unusual Items | 6.83 | 4.83 | 14.03 | 16.99 | 7.36 | 10.88 |
Pretax Income | 1,409 | 1,340 | 1,500 | 1,207 | 797.53 | 408.44 |
Income Tax Expense | 199.71 | 194.81 | 218.74 | 165.41 | 118.02 | 66.11 |
Earnings From Continuing Operations | 1,209 | 1,145 | 1,281 | 1,041 | 679.5 | 342.33 |
Minority Interest in Earnings | -2.08 | -3.93 | -4.79 | -2.47 | 1.24 | 0.49 |
Net Income | 1,207 | 1,141 | 1,276 | 1,039 | 680.74 | 342.81 |
Net Income to Common | 1,207 | 1,141 | 1,276 | 1,039 | 680.74 | 342.81 |
Net Income Growth | -1.96% | -10.60% | 22.88% | 52.60% | 98.58% | -4.83% |
Shares Outstanding (Basic) | 1,355 | 1,358 | 1,372 | 1,359 | 1,283 | 1,094 |
Shares Outstanding (Diluted) | 1,372 | 1,375 | 1,372 | 1,372 | 1,334 | 1,206 |
Shares Change (YoY) | -0.68% | 0.17% | 0.03% | 2.83% | 10.65% | 6.39% |
EPS (Basic) | 0.89 | 0.84 | 0.93 | 0.76 | 0.53 | 0.31 |
EPS (Diluted) | 0.88 | 0.83 | 0.93 | 0.76 | 0.51 | 0.28 |
EPS Growth | -1.29% | -10.75% | 22.84% | 48.39% | 79.46% | -10.54% |
Free Cash Flow | 807.29 | 755.07 | 416.33 | 1,039 | 27.73 | -789.05 |
Free Cash Flow Per Share | 0.59 | 0.55 | 0.30 | 0.76 | 0.02 | -0.65 |
Dividend Per Share | 0.400 | 0.400 | 0.500 | 0.255 | 0.182 | 0.130 |
Dividend Growth | -20.00% | -20.00% | 96.00% | 40.01% | 40.05% | -35.02% |
Gross Margin | 19.78% | 18.46% | 20.04% | 19.43% | 19.29% | 12.61% |
Operating Margin | 16.46% | 15.14% | 16.70% | 16.87% | 16.43% | 10.39% |
Profit Margin | 15.06% | 13.62% | 14.58% | 14.85% | 14.10% | 8.82% |
Free Cash Flow Margin | 10.07% | 9.01% | 4.76% | 14.86% | 0.57% | -20.29% |
EBITDA | 1,529 | 1,466 | 1,611 | 1,274 | 847.88 | 443 |
EBITDA Margin | 19.08% | 17.51% | 18.40% | 18.22% | 17.56% | 11.39% |
D&A For EBITDA | 209.94 | 197.75 | 148.99 | 94.12 | 54.57 | 38.95 |
EBIT | 1,319 | 1,269 | 1,462 | 1,180 | 793.3 | 404.05 |
EBIT Margin | 16.46% | 15.14% | 16.70% | 16.87% | 16.43% | 10.39% |
Effective Tax Rate | 14.18% | 14.54% | 14.58% | 13.71% | 14.80% | 16.19% |
Revenue as Reported | 8,014 | 8,377 | 8,754 | 6,995 | 4,829 | 3,888 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.