San Yang Ma (Chongqing) Logistics Co.,Ltd. (SHE:001317)
China · Delayed Price · Currency is CNY 47.41
-0.79 (-1.64%)
Jan 28, 2026, 4:00 PM EST
SHE:001317 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 | 1,523 | 1,161 | 965.72 | 786.18 | 905.5 | 852.79 |
Other Revenue | 21.34 | 21.34 | 14.55 | 18.53 | 17.23 | 14.62 |
| 1,544 | 1,182 | 980.27 | 804.71 | 922.73 | 867.4 | |
Revenue Growth (YoY) | 40.71% | 20.63% | 21.82% | -12.79% | 6.38% | -5.70% |
Cost of Revenue | 1,450 | 1,094 | 910.17 | 744.73 | 818.32 | 749.32 |
Gross Profit | 94.09 | 88.51 | 70.1 | 59.98 | 104.41 | 118.09 |
Selling, General & Admin | 61.35 | 46.33 | 37.9 | 36.94 | 35.92 | 37.31 |
Research & Development | 1.6 | 1.47 | 1.12 | 1.19 | 1.88 | 3.19 |
Other Operating Expenses | 7.19 | 5.1 | 4.28 | 6.18 | 6.71 | 6.04 |
Operating Expenses | 80.45 | 62.31 | 45.31 | 44.88 | 44.91 | 48.37 |
Operating Income | 13.65 | 26.19 | 24.79 | 15.1 | 59.49 | 69.71 |
Interest Expense | -28.91 | -21.47 | -7.95 | -7.36 | -9.8 | -7.16 |
Interest & Investment Income | 3.39 | 5.65 | 5.43 | 7.01 | 2.61 | 2.8 |
Currency Exchange Gain (Loss) | -0.01 | -0.01 | 0.31 | 0.05 | -0.01 | -0.05 |
Other Non Operating Income (Expenses) | -0.04 | -0.34 | -0.34 | -0.08 | -0.09 | -0.08 |
EBT Excluding Unusual Items | -11.93 | 10.04 | 22.24 | 14.73 | 52.19 | 65.21 |
Gain (Loss) on Sale of Investments | -0.41 | - | - | 0.17 | - | -0.01 |
Gain (Loss) on Sale of Assets | 0.21 | 0.17 | 0.88 | 0 | 0.11 | -0.09 |
Asset Writedown | -0.01 | -0.01 | -0.01 | -0.03 | - | - |
Other Unusual Items | 1.03 | 1.03 | 0.79 | 3.75 | 4.07 | 10.26 |
Pretax Income | -11.11 | 11.23 | 23.9 | 18.61 | 56.37 | 75.39 |
Income Tax Expense | 1.57 | 2.69 | 3.92 | 3.11 | 8.84 | 11.76 |
Earnings From Continuing Operations | -12.68 | 8.54 | 19.97 | 15.5 | 47.53 | 63.63 |
Minority Interest in Earnings | -2.14 | 0.05 | 0.14 | 0.09 | - | - |
Net Income | -14.81 | 8.59 | 20.12 | 15.59 | 47.53 | 63.63 |
Net Income to Common | -14.81 | 8.59 | 20.12 | 15.59 | 47.53 | 63.63 |
Net Income Growth | - | -57.28% | 29.00% | -67.19% | -25.30% | -5.62% |
Shares Outstanding (Basic) | 79 | 78 | 80 | 78 | 62 | 60 |
Shares Outstanding (Diluted) | 79 | 78 | 80 | 78 | 62 | 60 |
Shares Change (YoY) | 1.19% | -2.92% | 3.20% | 26.31% | 2.84% | 4.33% |
EPS (Basic) | -0.19 | 0.11 | 0.25 | 0.20 | 0.77 | 1.06 |
EPS (Diluted) | -0.19 | 0.11 | 0.25 | 0.20 | 0.77 | 1.06 |
EPS Growth | - | -56.00% | 25.00% | -74.03% | -27.36% | -9.40% |
Free Cash Flow | 54.45 | -241.98 | -74.21 | 16.23 | -143.66 | 25.23 |
Free Cash Flow Per Share | 0.69 | -3.10 | -0.92 | 0.21 | -2.33 | 0.42 |
Dividend Per Share | 0.100 | 0.100 | 0.120 | 0.100 | 0.400 | - |
Dividend Growth | -16.67% | -16.67% | 20.00% | -75.00% | - | - |
Gross Margin | 6.09% | 7.49% | 7.15% | 7.45% | 11.31% | 13.61% |
Operating Margin | 0.88% | 2.21% | 2.53% | 1.88% | 6.45% | 8.04% |
Profit Margin | -0.96% | 0.73% | 2.05% | 1.94% | 5.15% | 7.33% |
Free Cash Flow Margin | 3.53% | -20.46% | -7.57% | 2.02% | -15.57% | 2.91% |
EBITDA | 24.18 | 46.32 | 57.7 | 37.18 | 81.52 | 90.77 |
EBITDA Margin | 1.57% | 3.92% | 5.89% | 4.62% | 8.83% | 10.46% |
D&A For EBITDA | 10.54 | 20.13 | 32.91 | 22.08 | 22.02 | 21.06 |
EBIT | 13.65 | 26.19 | 24.79 | 15.1 | 59.49 | 69.71 |
EBIT Margin | 0.88% | 2.21% | 2.53% | 1.88% | 6.45% | 8.04% |
Effective Tax Rate | - | 23.94% | 16.41% | 16.69% | 15.68% | 15.60% |
Revenue as Reported | 1,544 | 1,182 | 980.27 | 804.71 | 922.73 | 867.4 |
Advertising Expenses | - | - | - | - | 0.11 | 0.25 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.