Shanghai Zhonggu Logistics Co., Ltd. (603565.SS)
CNY 10.0
(1.32%)
CNY 10.0
(1.32%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 12.43 Billion | 14.2 Billion | 12.29 Billion | 10.41 Billion | 9.9 Billion | 8.07 Billion |
| Cost of Revenue | 10.66 Billion | 11 Billion | 9.67 Billion | 8.96 Billion | 8.69 Billion | 7.3 Billion |
| Gross Profit | 1.77 Billion | 3.2 Billion | 2.61 Billion | 1.45 Billion | 1.2 Billion | 771.69 Million |
| Operating Expenses | -183.68 Million | -236.55 Million | -58.15 Million | -42.81 Million | -56.59 Million | -43.72 Million |
| Selling, General and Administrative Expenses | 70.83 Million | 78.85 Million | 79.92 Million | 58.09 Million | 50.66 Million | 49.32 Million |
| Research and Development Expenses | 20.68 Million | 18.97 Million | 22.14 Million | 15.69 Million | 10.47 Million | 13.68 Million |
| Other Expenses | -601.09 Million | -334.37 Million | -160.22 Million | -116.59 Million | -117.73 Million | -61.68 Thousand |
| Cost and Expenses | 10.48 Billion | 10.76 Billion | 9.61 Billion | 8.91 Billion | 8.63 Billion | 7.26 Billion |
| Operating Income | 2.28 Billion | 3.67 Billion | 3.21 Billion | 1.36 Billion | 1.15 Billion | 737.96 Million |
| Interest Expense | 250.88 Million | 177.8 Million | 139.62 Million | 85.76 Million | 50.12 Million | 26.03 Million |
| Income Tax Expense | 560.33 Million | 925.52 Million | 809.72 Million | 343.93 Million | 287.9 Million | 185.36 Million |
| Earnings before Tax | 2.28 Billion | 3.66 Billion | 3.21 Billion | 1.36 Billion | 1.14 Billion | 737.9 Million |
| Net Income | 1.71 Billion | 2.74 Billion | 2.4 Billion | 1.01 Billion | 857.58 Million | 551.1 Million |
| Earnings Per Share Basic | 0.82 | 1.31 | 1.23 | 0.54 | 0.45 | 0.71 |
| Earnings Per Share Diluted | 0.82 | 1.31 | 1.23 | 0.54 | 0.45 | 0.71 |
| Weighted Average Shares Outstanding | 2.09 Billion | 2.1 Billion | 1.95 Billion | 1.89 Billion | 1.89 Billion | 778.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.09 Billion | 2.1 Billion | 1.95 Billion | 1.89 Billion | 1.89 Billion | 778.73 Million |
| Gross Margin | 0.14 | 0.23 | 0.21 | 0.14 | 0.12 | 0.10 |
| EBIT Margin | 0.26 | 0.32 | 0.25 | 0.17 | 0.15 | 0.12 |
| Profit Margin | 0.14 | 0.19 | 0.20 | 0.10 | 0.09 | 0.07 |
| EBITDA | 3.24 Billion | 4.5 Billion | 3.83 Billion | 1.8 Billion | 1.47 Billion | 961.61 Million |
| Earnings Before Tax Margin | 0.18 | 0.26 | 0.26 | 0.13 | 0.12 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.7 Billion | 2.94 Billion | 2.78 Billion | 3.14 Billion | 12.43 Billion | 3.14 Billion |
| Cost of Revenue | 2.3 Billion | 2.69 Billion | 2.32 Billion | 2.68 Billion | 10.66 Billion | 2.69 Billion |
| Gross Profit | 394.5 Million | 258.51 Million | 456.5 Million | 467.6 Million | 1.77 Billion | 453.51 Million |
| Operating Expenses | 66.79 Million | 56.87 Million | 61.15 Million | -89.17 Million | -183.68 Million | 31.29 Million |
| Selling, General and Administrative Expenses | 60.73 Million | 52.12 Million | 56.24 Million | -114.03 Million | - | 170.73 Million |
| Research and Development Expenses | 6.05 Million | 4.75 Million | 4.9 Million | 4.14 Million | - | 6.12 Million |
| Other Expenses | - | -1.01 Million | -1345.23 | -69.35 Thousand | -471.97 Thousand | 124.94 Thousand |
| Cost and Expenses | 2.37 Billion | 2.74 Billion | 2.38 Billion | 2.59 Billion | 10.48 Billion | 2.72 Billion |
| Operating Income | 327.7 Million | 201.63 Million | 395.35 Million | 684.38 Million | 2.28 Billion | 403.97 Million |
| Interest Expense | 80.84 Million | 40.96 Million | 77.16 Million | 38.42 Million | 250.88 Million | 101.44 Million |
| Income Tax Expense | 119.41 Million | 122 Million | 131.44 Million | 157.57 Million | 560.33 Million | 101.24 Million |
| Earnings before Tax | 465.84 Million | 477.4 Million | 515.82 Million | 684.31 Million | 2.28 Billion | 404.09 Million |
| Net Income | 351.99 Million | 368.19 Million | 388.59 Million | 525.24 Million | 1.71 Billion | 302.29 Million |
| Earnings Per Share Basic | 0.17 | 0.18 | 0.19 | 0.25 | - | 0.14 |
| Earnings Per Share Diluted | 0.17 | 0.18 | 0.19 | 0.25 | - | 0.14 |
| Weighted Average Shares Outstanding | 2.1 Billion | 2.1 Billion | 2.1 Billion | 2.1 Billion | 2.1 Billion | 2.1 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.1 Billion | 2.1 Billion | 2.1 Billion | 2.1 Billion | 2.1 Billion | 2.1 Billion |
| Gross Margin | 0.15 | 0.09 | 0.16 | 0.15 | 0.14 | 0.14 |
| EBIT Margin | 0.20 | 0.13 | 0.18 | 0.19 | - | 0.16 |
| Profit Margin | 0.13 | 0.12 | 0.14 | 0.17 | 0.14 | 0.10 |
| EBITDA | 546.68 Million | 379.04 Million | 497.99 Million | 601.3 Million | - | 508.1 Million |
| Earnings Before Tax Margin | 0.12 | 0.07 | 0.14 | 0.22 | 0.18 | 0.13 |
POLP
LGI
2539
HAMR
603313
MITFF