Beijing Changjiu Logistics Co.,Ltd (603569.SS)
CNY 7.99
(-0.37%)
CNY 7.99
(-0.37%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.78 Billion | 3.95 Billion | 4.48 Billion | 4.07 Billion | 4.78 Billion | 5.48 Billion |
| Cost of Revenue | 3.37 Billion | 3.59 Billion | 4.17 Billion | 3.62 Billion | 4.27 Billion | 4.73 Billion |
| Gross Profit | 404.33 Million | 361.46 Million | 308.15 Million | 453.14 Million | 507.77 Million | 742.8 Million |
| Operating Expenses | 357.66 Million | 291.03 Million | 155.95 Million | 234.23 Million | 260.55 Million | 240.39 Million |
| Selling, General and Administrative Expenses | 257.48 Million | 113.97 Million | 116.39 Million | 144.76 Million | 178.35 Million | 173.99 Million |
| Research and Development Expenses | 6.68 Million | 4.46 Million | 2.35 Million | 5.63 Million | 10.14 Million | 3.47 Million |
| Other Expenses | - | 172.59 Million | 37.2 Million | 83.83 Million | 72.05 Million | 32.98 Million |
| Cost and Expenses | 3.73 Billion | 3.88 Billion | 4.33 Billion | 3.85 Billion | 4.53 Billion | 4.98 Billion |
| Operating Income | 46.67 Million | 131.22 Million | 205.65 Million | 252.08 Million | 306.5 Million | 475.51 Million |
| Interest Expense | 84.79 Million | 77.69 Million | 74.3 Million | 81.55 Million | 89.4 Million | 59.79 Million |
| Income Tax Expense | -22.86 Million | -15.78 Million | 26.85 Million | 36.63 Million | 33.82 Million | 107.24 Million |
| Earnings before Tax | 66.34 Million | 17.96 Million | 125.86 Million | 158.47 Million | 151.23 Million | 508.5 Million |
| Net Income | 70.39 Million | 33.74 Million | 86.15 Million | 119.92 Million | 101.26 Million | 403.12 Million |
| Earnings Per Share Basic | 0.12 | 0.06 | 0.15 | 0.21 | 0.18 | 0.72 |
| Earnings Per Share Diluted | 0.12 | 0.06 | 0.15 | 0.20 | 0.18 | 0.71 |
| Weighted Average Shares Outstanding | 586.61 Million | 560.34 Million | 560.27 Million | 560.27 Million | 560.27 Million | 559.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 586.61 Million | 560.34 Million | 560.27 Million | 599.6 Million | 560.27 Million | 567.78 Million |
| Gross Margin | 0.11 | 0.09 | 0.07 | 0.11 | 0.11 | 0.14 |
| EBIT Margin | 0.08 | 0.09 | 0.09 | 0.10 | 0.10 | 0.13 |
| Profit Margin | 0.02 | 0.01 | 0.02 | 0.03 | 0.02 | 0.07 |
| EBITDA | 319.14 Million | 285.29 Million | 398.56 Million | 413.49 Million | 413.4 Million | 687.65 Million |
| Earnings Before Tax Margin | 0.01 | 0.03 | 0.05 | 0.06 | 0.06 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.07 Billion | 913.26 Million | 902.78 Million | 924.56 Million | 3.78 Billion | 970.24 Million |
| Cost of Revenue | 974.81 Million | 823.51 Million | 796.66 Million | 839.01 Million | 3.37 Billion | 863.67 Million |
| Gross Profit | 104.81 Million | 89.75 Million | 106.12 Million | 85.55 Million | 404.33 Million | 106.56 Million |
| Operating Expenses | 86.72 Million | 67.02 Million | 77.4 Million | 97.13 Million | 328.88 Million | 72.4 Million |
| Selling, General and Administrative Expenses | 85.22 Million | 66.07 Million | 79.46 Million | -97.23 Million | - | 165 Million |
| Research and Development Expenses | 1.5 Million | 942.81 Thousand | 771.43 Thousand | 4.74 Million | - | 661.16 Thousand |
| Other Expenses | - | 12.8 Million | 1.51 Million | -3.81 Million | 19.67 Million | 13.05 Million |
| Cost and Expenses | 1.06 Billion | 890.53 Million | 874.07 Million | 936.15 Million | 3.7 Billion | 936.07 Million |
| Operating Income | 18.08 Million | 22.73 Million | 16.35 Million | -20.18 Million | 46.67 Million | 34.41 Million |
| Interest Expense | 21.74 Million | 17.32 Million | 17.29 Million | 21.93 Million | 84.79 Million | 19.62 Million |
| Income Tax Expense | -6.69 Million | 1.62 Million | -4.97 Million | -5.75 Million | -22.86 Million | -3.88 Million |
| Earnings before Tax | 1.43 Million | 32.25 Million | 17.87 Million | -23.99 Million | 66.34 Million | 47.46 Million |
| Net Income | 8.6 Million | 37.65 Million | 14.9 Million | -19.42 Million | 70.39 Million | 44.78 Million |
| Earnings Per Share Basic | 0.01 | 0.06 | 0.02 | -0.03 | - | 0.08 |
| Earnings Per Share Diluted | 0.01 | 0.06 | 0.02 | -0.03 | - | 0.08 |
| Weighted Average Shares Outstanding | 603.46 Million | 603.46 Million | 745.4 Million | 662.33 Million | 586.61 Million | 562.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 603.46 Million | 603.46 Million | 496.93 Million | 662.33 Million | 391.07 Million | 562.39 Million |
| Gross Margin | 0.10 | 0.10 | 0.12 | 0.09 | 0.11 | 0.11 |
| EBIT Margin | 0.02 | 0.10 | 0.04 | 0.00 | - | 0.07 |
| Profit Margin | 0.01 | 0.04 | 0.02 | -0.02 | 0.02 | 0.05 |
| EBITDA | 23.18 Million | 90.89 Million | 37.06 Million | 1.53 Million | - | 66.28 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.02 | -0.02 | 0.01 | 0.04 |
0546
ALPRI
6728
688021
IBI
3382