Shimeng Supply Chain Management Co., Ltd. (SHE:001220)
China · Delayed Price · Currency is CNY 29.51
+0.16 (0.55%)
Jul 31, 2026, 3:04 PM CST
SHE:001220 Financials Overview
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 | Dec '24 Dec 31, 2024 | 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 |
Revenue Revenue Growth | 1,028 | 1,028 | 834.52 | 807.88 | 571.88 | 458.72 |
Revenue Growth | 124.13% | 23.20% | 3.30% | 41.27% | 24.67% | 23.02% |
Gross Profit Gross Profit Growth | 256.49 | 256.49 | 193.31 | 161.15 | 103.68 | 107.29 |
Operating Income Operating Income Growth | 213.02 | 213.02 | 162.31 | 130.88 | 77.01 | 82.62 |
Net Income Net Income Growth | 170.06 | 170.06 | 132.98 | 112.49 | 68 | 65.47 |
Earnings Per Share EPS Growth | 2.46 | 2.46 | 1.92 | 1.63 | 1.01 | 1.05 |
EPS Growth | 134.29% | 28.13% | 17.79% | 61.39% | -3.81% | -1.87% |
| Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '24 Dec 31, 2024 | 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 |
Transportation Business Transportation Business Growth | 618.1 | 618.1 | 418.2 | 368.84 | 205.01 | 174.78 |
Warehousing Operations Warehousing Operations Growth | 58.65 | 58.65 | 43.16 | 42.43 | 28.4 | 35.08 |
Customs Business Customs Business Growth | 117.17 | 117.17 | 105.49 | 103.17 | 60.65 | 29.7 |
Cross-border logistics services Cross-border logistics services Growth | 234.23 | 234.23 | 267.66 | 293.44 | 277.81 | 219.16 |
Total Total Growth | 1,028 | 1,028 | 834.52 | 807.88 | 571.88 | 458.72 |
| Fiscal Year | Current | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '24 Dec 31, 2024 | 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 |
Cash & Investments Cash & Investments Growth | 119.22 | 119.22 | 245.56 | 112.98 | 241.3 | 124.75 |
Total Debt Total Debt Growth | 11.23 | 11.23 | 17.15 | 31.22 | 24.33 | 4.21 |
Net Cash (Debt) Net Cash Growth | 107.99 | 107.99 | 228.41 | 81.76 | 216.97 | 120.54 |
Net Cash Growth | -10.42% | -52.72% | 179.37% | -62.32% | 79.99% | 22.53% |
Net Cash Per Share Net Cash Per Share Growth | 1.56 | 1.56 | 3.30 | 1.18 | 3.22 | 1.93 |
| Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '24 Dec 31, 2024 | 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 |
Operating Cash Flow Operating Cash Flow Growth | 113.59 | 113.59 | 296.99 | 1.56 | 43.09 | 66.12 |
Capital Expenditures CapEx Growth | -126.98 | -126.98 | -27.76 | -56.64 | -5.32 | -0.75 |
Free Cash Flow Free Cash Flow Growth | -13.39 | -13.39 | 269.23 | -55.09 | 37.78 | 65.37 |
Free Cash Flow Growth | - | - | - | - | -42.21% | 109.10% |
| Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '24 Dec 31, 2024 | 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 |
Gross Margin | 24.95% | 24.95% | 23.16% | 19.95% | 18.13% | 23.39% |
Operating Margin | 20.72% | 20.72% | 19.45% | 16.20% | 13.47% | 18.01% |
Pretax Margin | 21.01% | 21.01% | 20.53% | 17.83% | 15.30% | 18.70% |
Profit Margin | 16.54% | 16.54% | 15.93% | 13.92% | 11.89% | 14.27% |
FCF Margin | -1.30% | -1.30% | 32.26% | -6.82% | 6.61% | 14.25% |