Jushen Logistics Group Co., Ltd. (SHE:001202)
China · Delayed Price · Currency is CNY 15.81
-0.26 (-1.62%)
May 27, 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 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 2,059 | 1,882 | 1,028 | 985.65 | 1,077 | 746.78 |
Other Revenue | 7.04 | 7.04 | 11.56 | 8.7 | 7.38 | - |
| 2,066 | 1,889 | 1,040 | 994.34 | 1,085 | 746.78 | |
Revenue Growth (YoY) | 89.91% | 81.65% | 4.59% | -8.34% | 45.27% | -23.48% |
Cost of Revenue | 1,839 | 1,673 | 846.71 | 847.44 | 978.78 | 639.64 |
Gross Profit | 227.65 | 216.2 | 193.31 | 146.91 | 106.03 | 107.14 |
Selling, General & Admin | 90.66 | 85.39 | 62.45 | 49.63 | 41.78 | 38.36 |
Research & Development | 2.19 | 2.15 | 2.93 | 2.35 | 2.56 | 2.08 |
Other Operating Expenses | 14.65 | 12.23 | 9.82 | 5.44 | 3.41 | 1.81 |
Operating Expenses | 116.09 | 108.37 | 76.05 | 61.46 | 47.12 | 45.33 |
Operating Income | 111.56 | 107.83 | 117.26 | 85.45 | 58.91 | 61.81 |
Interest Expense | -20.67 | -20.67 | -14.8 | -12.56 | -10.4 | -6.85 |
Interest & Investment Income | 0.29 | 0.23 | 3.04 | 3.69 | 7.05 | 6.37 |
Currency Exchange Gain (Loss) | -2.27 | -2.27 | -0.46 | -0.5 | - | - |
Other Non Operating Income (Expenses) | 0.95 | -2.44 | -2.95 | -1.95 | -0.72 | -0.7 |
EBT Excluding Unusual Items | 89.87 | 82.68 | 102.09 | 74.13 | 54.85 | 60.63 |
Gain (Loss) on Sale of Investments | -0.72 | -0.72 | - | -0.03 | - | - |
Gain (Loss) on Sale of Assets | 6.74 | 6.26 | 2.3 | 0.16 | -3.47 | 0.05 |
Asset Writedown | -2.06 | -2.47 | -0.03 | -0.04 | -0.03 | - |
Other Unusual Items | 0.71 | 0.71 | 2.2 | 10.34 | 2.8 | 3.66 |
Pretax Income | 94.55 | 86.47 | 106.56 | 84.56 | 54.14 | 64.34 |
Income Tax Expense | 36.41 | 35.38 | 33.89 | 22.37 | 13.85 | 17.72 |
Earnings From Continuing Operations | 58.14 | 51.08 | 72.67 | 62.19 | 40.3 | 46.62 |
Minority Interest in Earnings | 15.3 | 21.4 | 8.9 | - | - | - |
Net Income | 73.45 | 72.48 | 81.57 | 62.19 | 40.3 | 46.62 |
Net Income to Common | 73.45 | 72.48 | 81.57 | 62.19 | 40.3 | 46.62 |
Net Income Growth | -1.60% | -11.15% | 31.17% | 54.32% | -13.56% | -48.35% |
Shares Outstanding (Basic) | 170 | 165 | 163 | 168 | 169 | 155 |
Shares Outstanding (Diluted) | 170 | 165 | 163 | 168 | 169 | 155 |
Shares Change (YoY) | 6.85% | 0.97% | -3.14% | -0.31% | 8.73% | 23.16% |
EPS (Basic) | 0.43 | 0.44 | 0.50 | 0.37 | 0.24 | 0.30 |
EPS (Diluted) | 0.43 | 0.44 | 0.50 | 0.37 | 0.24 | 0.30 |
EPS Growth | -7.91% | -12.00% | 35.43% | 54.80% | -20.50% | -58.06% |
Free Cash Flow | -434.06 | -466.21 | -44.62 | -22.71 | -91.35 | -189.81 |
Free Cash Flow Per Share | -2.56 | -2.83 | -0.27 | -0.14 | -0.54 | -1.22 |
Dividend Per Share | - | - | - | 0.231 | 0.119 | 0.462 |
Dividend Growth | - | - | - | 93.62% | -74.17% | - |
Gross Margin | 11.02% | 11.44% | 18.59% | 14.77% | 9.77% | 14.35% |
Operating Margin | 5.40% | 5.71% | 11.27% | 8.59% | 5.43% | 8.28% |
Profit Margin | 3.55% | 3.84% | 7.84% | 6.25% | 3.72% | 6.24% |
Free Cash Flow Margin | -21.01% | -24.68% | -4.29% | -2.28% | -8.42% | -25.42% |
EBITDA | 205.14 | 194.07 | 174.14 | 125.74 | 80.37 | 77.68 |
EBITDA Margin | 9.93% | 10.27% | 16.74% | 12.65% | 7.41% | 10.40% |
D&A For EBITDA | 93.58 | 86.24 | 56.88 | 40.3 | 21.45 | 15.87 |
EBIT | 111.56 | 107.83 | 117.26 | 85.45 | 58.91 | 61.81 |
EBIT Margin | 5.40% | 5.71% | 11.27% | 8.59% | 5.43% | 8.28% |
Effective Tax Rate | 38.51% | 40.92% | 31.80% | 26.46% | 25.57% | 27.54% |
Revenue as Reported | 1,889 | 1,889 | 1,040 | 994.34 | 1,085 | 746.78 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.