Jushen Logistics Group Co., Ltd. (SHE:001202)
China · Delayed Price · Currency is CNY 17.44
+0.14 (0.81%)
Jan 30, 2026, 3:04 PM CST
Jushen Logistics Group 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 1,617 | 1,028 | 985.65 | 1,077 | 746.78 | 975.88 |
Other Revenue | 11.56 | 11.56 | 8.7 | 7.38 | - | - |
| 1,629 | 1,040 | 994.34 | 1,085 | 746.78 | 975.88 | |
Revenue Growth (YoY) | 67.38% | 4.59% | -8.34% | 45.27% | -23.48% | 22.48% |
Cost of Revenue | 1,420 | 846.71 | 847.44 | 978.78 | 639.64 | 829.45 |
Gross Profit | 208.62 | 193.31 | 146.91 | 106.03 | 107.14 | 146.43 |
Selling, General & Admin | 86.08 | 62.45 | 49.63 | 41.78 | 38.36 | 22.05 |
Research & Development | 2.45 | 2.93 | 2.35 | 2.56 | 2.08 | 1.5 |
Other Operating Expenses | 12.04 | 9.82 | 5.44 | 3.41 | 1.81 | 2.56 |
Operating Expenses | 105.81 | 76.05 | 61.46 | 47.12 | 45.33 | 26.19 |
Operating Income | 102.81 | 117.26 | 85.45 | 58.91 | 61.81 | 120.24 |
Interest Expense | -20.62 | -14.8 | -12.56 | -10.4 | -6.85 | -5.94 |
Interest & Investment Income | 0.43 | 3.04 | 3.69 | 7.05 | 6.37 | 0.11 |
Currency Exchange Gain (Loss) | -0.46 | -0.46 | -0.5 | - | - | - |
Other Non Operating Income (Expenses) | -3.33 | -2.95 | -1.95 | -0.72 | -0.7 | -0.31 |
EBT Excluding Unusual Items | 78.83 | 102.09 | 74.13 | 54.85 | 60.63 | 114.1 |
Gain (Loss) on Sale of Investments | - | - | -0.03 | - | - | - |
Gain (Loss) on Sale of Assets | 7.37 | 2.3 | 0.16 | -3.47 | 0.05 | 0.21 |
Asset Writedown | -1 | -0.03 | -0.04 | -0.03 | - | - |
Other Unusual Items | 2.79 | 2.2 | 10.34 | 2.8 | 3.66 | 7.43 |
Pretax Income | 87.99 | 106.56 | 84.56 | 54.14 | 64.34 | 121.74 |
Income Tax Expense | 36.67 | 33.89 | 22.37 | 13.85 | 17.72 | 31.48 |
Earnings From Continuing Operations | 51.32 | 72.67 | 62.19 | 40.3 | 46.62 | 90.26 |
Minority Interest in Earnings | 21.85 | 8.9 | - | - | - | - |
Net Income | 73.17 | 81.57 | 62.19 | 40.3 | 46.62 | 90.26 |
Net Income to Common | 73.17 | 81.57 | 62.19 | 40.3 | 46.62 | 90.26 |
Net Income Growth | -8.63% | 31.17% | 54.32% | -13.56% | -48.35% | 16.41% |
Shares Outstanding (Basic) | 165 | 166 | 168 | 169 | 155 | 126 |
Shares Outstanding (Diluted) | 165 | 166 | 168 | 169 | 155 | 126 |
Shares Change (YoY) | -1.44% | -1.63% | -0.31% | 8.73% | 23.16% | 0.14% |
EPS (Basic) | 0.44 | 0.49 | 0.37 | 0.24 | 0.30 | 0.72 |
EPS (Diluted) | 0.44 | 0.49 | 0.37 | 0.24 | 0.30 | 0.72 |
EPS Growth | -7.29% | 33.34% | 54.80% | -20.50% | -58.06% | 16.25% |
Free Cash Flow | -346.76 | -44.62 | -22.71 | -91.35 | -189.81 | 78.35 |
Free Cash Flow Per Share | -2.10 | -0.27 | -0.14 | -0.54 | -1.22 | 0.62 |
Dividend Per Share | - | - | 0.231 | 0.119 | 0.462 | - |
Dividend Growth | - | - | 93.62% | -74.17% | - | - |
Gross Margin | 12.81% | 18.59% | 14.77% | 9.77% | 14.35% | 15.00% |
Operating Margin | 6.31% | 11.27% | 8.59% | 5.43% | 8.28% | 12.32% |
Profit Margin | 4.49% | 7.84% | 6.25% | 3.72% | 6.24% | 9.25% |
Free Cash Flow Margin | -21.29% | -4.29% | -2.28% | -8.42% | -25.42% | 8.03% |
EBITDA | 142.03 | 156.94 | 125.74 | 80.37 | 77.68 | 130.5 |
EBITDA Margin | 8.72% | 15.09% | 12.65% | 7.41% | 10.40% | 13.37% |
D&A For EBITDA | 39.22 | 39.68 | 40.3 | 21.45 | 15.87 | 10.26 |
EBIT | 102.81 | 117.26 | 85.45 | 58.91 | 61.81 | 120.24 |
EBIT Margin | 6.31% | 11.27% | 8.59% | 5.43% | 8.28% | 12.32% |
Effective Tax Rate | 41.68% | 31.80% | 26.46% | 25.57% | 27.54% | 25.86% |
Revenue as Reported | 1,629 | 1,040 | 994.34 | 1,085 | 746.78 | 975.88 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.