San Yang Ma (Chongqing) Logistics Co.,Ltd. (SHE:001317)
China · Delayed Price · Currency is CNY 53.33
-1.54 (-2.81%)
At close: May 27, 2026
SHE:001317 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 | 1,132 | 1,201 | 1,161 | 965.72 | 786.18 | 905.5 |
Other Revenue | 23.25 | 23.25 | 21.34 | 14.55 | 18.53 | 17.23 |
| 1,155 | 1,224 | 1,182 | 980.27 | 804.71 | 922.73 | |
Revenue Growth (YoY) | -5.06% | 3.49% | 20.63% | 21.82% | -12.79% | 6.38% |
Cost of Revenue | 1,067 | 1,129 | 1,094 | 910.17 | 744.73 | 818.32 |
Gross Profit | 88.58 | 94.41 | 88.51 | 70.1 | 59.98 | 104.41 |
Selling, General & Admin | 60.44 | 61.69 | 46.33 | 37.9 | 36.94 | 35.92 |
Research & Development | 1.32 | 1.54 | 1.47 | 1.12 | 1.19 | 1.88 |
Other Operating Expenses | 7.77 | 8.43 | 5.1 | 4.28 | 6.18 | 6.71 |
Operating Expenses | 67.9 | 71.71 | 62.31 | 45.31 | 44.88 | 44.91 |
Operating Income | 20.69 | 22.7 | 26.19 | 24.79 | 15.1 | 59.49 |
Interest Expense | -22.74 | -27.73 | -21.47 | -7.95 | -7.36 | -9.8 |
Interest & Investment Income | 4.12 | 4.33 | 5.65 | 5.43 | 7.01 | 2.61 |
Currency Exchange Gain (Loss) | -0.13 | -0.13 | -0.01 | 0.31 | 0.05 | -0.01 |
Other Non Operating Income (Expenses) | -1.34 | -0.23 | -0.34 | -0.34 | -0.08 | -0.09 |
EBT Excluding Unusual Items | 0.59 | -1.06 | 10.04 | 22.24 | 14.73 | 52.19 |
Gain (Loss) on Sale of Investments | -0.38 | - | - | - | 0.17 | - |
Gain (Loss) on Sale of Assets | -0.53 | -0.53 | 0.17 | 0.88 | 0 | 0.11 |
Asset Writedown | -0 | -0 | -0.01 | -0.01 | -0.03 | - |
Other Unusual Items | -1.69 | -1.56 | 1.03 | 0.79 | 3.75 | 4.07 |
Pretax Income | -2.01 | -3.15 | 11.23 | 23.9 | 18.61 | 56.37 |
Income Tax Expense | 3.84 | 3.43 | 2.69 | 3.92 | 3.11 | 8.84 |
Earnings From Continuing Operations | -5.84 | -6.58 | 8.54 | 19.97 | 15.5 | 47.53 |
Minority Interest in Earnings | -1.33 | -1.96 | 0.05 | 0.14 | 0.09 | - |
Net Income | -7.18 | -8.54 | 8.59 | 20.12 | 15.59 | 47.53 |
Net Income to Common | -7.18 | -8.54 | 8.59 | 20.12 | 15.59 | 47.53 |
Net Income Growth | - | - | -57.28% | 29.00% | -67.19% | -25.30% |
Shares Outstanding (Basic) | 78 | 78 | 78 | 80 | 78 | 62 |
Shares Outstanding (Diluted) | 78 | 78 | 78 | 80 | 78 | 62 |
Shares Change (YoY) | -1.16% | -0.65% | -2.92% | 3.20% | 26.31% | 2.84% |
EPS (Basic) | -0.09 | -0.11 | 0.11 | 0.25 | 0.20 | 0.77 |
EPS (Diluted) | -0.09 | -0.11 | 0.11 | 0.25 | 0.20 | 0.77 |
EPS Growth | - | - | -56.00% | 25.00% | -74.03% | -27.36% |
Free Cash Flow | 184.44 | 169.6 | -241.98 | -74.21 | 16.23 | -143.66 |
Free Cash Flow Per Share | 2.36 | 2.19 | -3.10 | -0.92 | 0.21 | -2.33 |
Dividend Per Share | - | - | 0.100 | 0.120 | 0.100 | 0.400 |
Dividend Growth | - | - | -16.67% | 20.00% | -75.00% | - |
Gross Margin | 7.67% | 7.71% | 7.49% | 7.15% | 7.45% | 11.31% |
Operating Margin | 1.79% | 1.85% | 2.21% | 2.53% | 1.88% | 6.45% |
Profit Margin | -0.62% | -0.70% | 0.73% | 2.05% | 1.94% | 5.15% |
Free Cash Flow Margin | 15.96% | 13.86% | -20.46% | -7.57% | 2.02% | -15.57% |
EBITDA | 76.47 | 73.54 | 57.26 | 57.7 | 37.18 | 81.52 |
EBITDA Margin | 6.62% | 6.01% | 4.84% | 5.89% | 4.62% | 8.83% |
D&A For EBITDA | 55.78 | 50.84 | 31.06 | 32.91 | 22.08 | 22.02 |
EBIT | 20.69 | 22.7 | 26.19 | 24.79 | 15.1 | 59.49 |
EBIT Margin | 1.79% | 1.85% | 2.21% | 2.53% | 1.88% | 6.45% |
Effective Tax Rate | - | - | 23.94% | 16.41% | 16.69% | 15.68% |
Revenue as Reported | 1,155 | 1,224 | 1,182 | 980.27 | 804.71 | 922.73 |
Advertising Expenses | - | - | - | - | - | 0.11 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.