Guanghui Logistics Co.Ltd (600603.SS)
CNY 9.07
(0.44%)
CNY 9.07
(0.44%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.93 Billion | 5.01 Billion | 3.31 Billion | 4.39 Billion | 2.86 Billion | 2.08 Billion |
| Cost of Revenue | 3.14 Billion | 3.53 Billion | 1.85 Billion | 2.32 Billion | 1.16 Billion | 859.66 Million |
| Gross Profit | 1.78 Billion | 1.48 Billion | 1.46 Billion | 2.06 Billion | 1.7 Billion | 1.22 Billion |
| Operating Expenses | 847.38 Million | 320.27 Million | 427.87 Million | 575.43 Million | 490.15 Million | 351.37 Million |
| Selling, General and Administrative Expenses | 246.52 Million | 260.92 Million | 176.12 Million | 99.72 Million | 141.91 Million | 86.1 Million |
| Research and Development Expenses | - | 500 Thousand | - | - | - | - |
| Other Expenses | 510.48 Million | 59.34 Million | 251.74 Million | 475.7 Million | 348.24 Million | -3.66 Million |
| Cost and Expenses | 4.04 Billion | 3.85 Billion | 2.27 Billion | 2.9 Billion | 1.65 Billion | 1.21 Billion |
| Operating Income | 882.27 Million | 791.51 Million | 1.06 Billion | 1.14 Billion | 1.05 Billion | 749.51 Million |
| Interest Expense | 442.59 Million | 204.64 Million | 70.61 Million | 105.84 Million | 82.66 Million | 46.24 Million |
| Income Tax Expense | 241.42 Million | 182.49 Million | 175.47 Million | 284.28 Million | 247.53 Million | 188.4 Million |
| Earnings before Tax | 878.93 Million | 792.75 Million | 762.65 Million | 1.13 Billion | 1.06 Billion | 745.85 Million |
| Net Income | 583.33 Million | 541.54 Million | 618.18 Million | 823.86 Million | 818.6 Million | 550.77 Million |
| Earnings Per Share Basic | 0.49 | 0.45 | 0.52 | 0.69 | 0.66 | 0.44 |
| Earnings Per Share Diluted | 0.49 | 0.45 | 0.52 | 0.69 | 0.66 | 0.44 |
| Weighted Average Shares Outstanding | 1.19 Billion | 1.2 Billion | 1.18 Billion | 1.19 Billion | 1.24 Billion | 1.24 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.19 Billion | 1.2 Billion | 1.18 Billion | 1.19 Billion | 1.24 Billion | 1.24 Billion |
| Gross Margin | 0.36 | 0.30 | 0.44 | 0.47 | 0.59 | 0.59 |
| EBIT Margin | 0.32 | 0.26 | 0.33 | 0.32 | 0.43 | 0.41 |
| Profit Margin | 0.12 | 0.11 | 0.19 | 0.19 | 0.29 | 0.26 |
| EBITDA | 1.58 Billion | 614.56 Million | 1.1 Billion | 1.24 Billion | 1.15 Billion | 793.74 Million |
| Earnings Before Tax Margin | 0.18 | 0.16 | 0.32 | 0.26 | 0.37 | 0.36 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 757.75 Million | 776.57 Million | 988.04 Million | 1.16 Billion | 4.93 Billion | 710.7 Million |
| Cost of Revenue | 444.33 Million | 529.52 Million | 571.32 Million | 761.14 Million | 3.14 Billion | 342.13 Million |
| Gross Profit | 313.41 Million | 247.04 Million | 416.72 Million | 404.17 Million | 1.78 Billion | 368.56 Million |
| Operating Expenses | 45.34 Million | 106.65 Million | 22.79 Million | 124.29 Million | 375.76 Million | 41.43 Million |
| Selling, General and Administrative Expenses | 45.34 Million | 106.65 Million | 56.46 Million | -13.23 Million | - | 130.38 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -1.22 Million | -519.03 Thousand | -2.17 Million | -3.34 Million | -705.29 Thousand |
| Cost and Expenses | 489.68 Million | 636.18 Million | 594.12 Million | 885.44 Million | 3.52 Billion | 383.56 Million |
| Operating Income | 268.06 Million | 140.39 Million | 258.57 Million | 9.6 Million | 882.27 Million | 222.23 Million |
| Interest Expense | 82.01 Million | 65.35 Million | 105.62 Million | 268.72 Million | 410.15 Million | 50.51 Million |
| Income Tax Expense | 32.85 Million | 25.22 Million | 42.78 Million | 43.27 Million | 241.42 Million | 35.95 Million |
| Earnings before Tax | 203.49 Million | 86.27 Million | 258.06 Million | 7.42 Million | 878.93 Million | 221.53 Million |
| Net Income | 158.46 Million | 57.72 Million | 205.84 Million | -46.13 Million | 583.33 Million | 183.95 Million |
| Earnings Per Share Basic | 0.13 | 0.05 | 0.17 | -0.04 | - | 0.15 |
| Earnings Per Share Diluted | 0.13 | 0.05 | 0.17 | -0.04 | - | 0.15 |
| Weighted Average Shares Outstanding | 1.21 Billion | 1.23 Billion | 1.21 Billion | 1.2 Billion | 1.19 Billion | 1.22 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.21 Billion | 1.23 Billion | 1.21 Billion | 1.2 Billion | 1.19 Billion | 1.22 Billion |
| Gross Margin | 0.41 | 0.32 | 0.42 | 0.35 | 0.36 | 0.52 |
| EBIT Margin | 0.38 | 0.28 | 0.37 | 0.30 | - | 0.38 |
| Profit Margin | 0.21 | 0.07 | 0.21 | -0.04 | 0.12 | 0.26 |
| EBITDA | 285.51 Million | 218.82 Million | 363.34 Million | 346.7 Million | - | 271.55 Million |
| Earnings Before Tax Margin | 0.35 | 0.18 | 0.26 | 0.01 | 0.18 | 0.31 |
KBCA
BRBY
600761
HMGS
STCXF
600714