Jiayou International Logistics Co.,Ltd (603871.SS)
CNY 19.57
(1.77%)
CNY 19.57
(1.77%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.96 Billion | 4.82 Billion | 3.88 Billion | 3.28 Billion | 4.17 Billion | 4.1 Billion |
| Cost of Revenue | 5.65 Billion | 3.89 Billion | 3.39 Billion | 2.77 Billion | 3.71 Billion | 3.74 Billion |
| Gross Profit | 1.31 Billion | 931.57 Million | 490.14 Million | 504.97 Million | 455.66 Million | 357.23 Million |
| Operating Expenses | 150.67 Million | 113.79 Million | 74.11 Million | 82.22 Million | 81.89 Million | 67.74 Million |
| Selling, General and Administrative Expenses | 130.15 Million | 31.42 Million | 19.28 Million | 12.28 Million | 13.44 Million | 13.15 Million |
| Research and Development Expenses | 22.46 Million | 26.31 Million | 13.62 Million | 16.38 Million | 15.93 Million | 15.3 Million |
| Other Expenses | -1.94 Million | 56.05 Million | 41.2 Million | 53.54 Million | 52.51 Million | 88.28 Thousand |
| Cost and Expenses | 5.78 Billion | 4.01 Billion | 3.47 Billion | 2.85 Billion | 3.79 Billion | 3.81 Billion |
| Operating Income | 1.2 Billion | 801.02 Million | 408.29 Million | 417.96 Million | 411.13 Million | 328.16 Million |
| Interest Expense | 5.63 Million | 2.06 Million | 2.46 Million | 929.92 Thousand | 306.65 Thousand | 680.73 Thousand |
| Income Tax Expense | 165.4 Million | 118.02 Million | 66.11 Million | 50.86 Million | 71.06 Million | 58.43 Million |
| Earnings before Tax | 1.2 Billion | 797.52 Million | 408.44 Million | 412.58 Million | 416.99 Million | 328.25 Million |
| Net Income | 1.03 Billion | 680.74 Million | 342.81 Million | 360.19 Million | 343.33 Million | 270.03 Million |
| Earnings Per Share Basic | 1.06 | 1.04 | 0.61 | 0.64 | 0.61 | 0.50 |
| Earnings Per Share Diluted | 1.06 | 0.99 | 0.54 | 0.48 | 0.61 | 0.50 |
| Weighted Average Shares Outstanding | 976.04 Million | 652.76 Million | 559.93 Million | 559.33 Million | 559.33 Million | 542.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 976.04 Million | 690.6 Million | 633.88 Million | 752.28 Million | 559.33 Million | 542.68 Million |
| Gross Margin | 0.19 | 0.19 | 0.13 | 0.15 | 0.11 | 0.09 |
| EBIT Margin | 0.19 | 0.18 | 0.12 | 0.14 | 0.09 | 0.08 |
| Profit Margin | 0.15 | 0.14 | 0.09 | 0.11 | 0.08 | 0.07 |
| EBITDA | 1.3 Billion | 855.7 Million | 452.3 Million | 449.62 Million | 391.79 Million | 344.34 Million |
| Earnings Before Tax Margin | 0.17 | 0.17 | 0.11 | 0.13 | 0.10 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.9 Billion | 2.63 Billion | 1.98 Billion | 6.96 Billion | 1.88 Billion | 2.29 Billion |
| Cost of Revenue | 1.46 Billion | 2.06 Billion | 1.59 Billion | 5.65 Billion | 1.49 Billion | 1.95 Billion |
| Gross Profit | 443.65 Million | 566.86 Million | 392.87 Million | 1.31 Billion | 388.05 Million | 339.13 Million |
| Operating Expenses | 72.44 Million | 42.2 Million | 35.54 Million | 136.42 Million | 51.18 Million | 48.84 Million |
| Selling, General and Administrative Expenses | 114.28 Million | 36.28 Million | 31.55 Million | - | 41.06 Million | 66.58 Million |
| Research and Development Expenses | 1.95 Million | 5.91 Million | 3.99 Million | - | 10.11 Million | 3.91 Million |
| Other Expenses | -43.79 Million | -47.96 Thousand | -44.26 Thousand | 12.15 Thousand | -1.47 Million | -33.53 Thousand |
| Cost and Expenses | 1.53 Billion | 2.11 Billion | 1.63 Billion | 5.78 Billion | 1.54 Billion | 2 Billion |
| Operating Income | 390.25 Million | 524.66 Million | 357.32 Million | 1.18 Billion | 336.86 Million | 290.54 Million |
| Interest Expense | 3.27 Million | 4.64 Million | 1.27 Million | 3.47 Million | - | - |
| Income Tax Expense | 57.28 Million | 89.39 Million | 46.24 Million | 165.4 Million | 57.85 Million | 38.67 Million |
| Earnings before Tax | 390.3 Million | 542.82 Million | 354.27 Million | 1.2 Billion | 343.21 Million | 290.5 Million |
| Net Income | 329.29 Million | 452.19 Million | 307.1 Million | 1.03 Billion | 284.03 Million | 251.02 Million |
| Earnings Per Share Basic | 0.34 | 0.46 | 0.44 | - | 0.41 | 0.36 |
| Earnings Per Share Diluted | 0.34 | 0.46 | 0.44 | - | 0.41 | 0.36 |
| Weighted Average Shares Outstanding | 974.71 Million | 974.08 Million | 695.13 Million | 695.13 Million | 695.13 Million | 695.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 974.71 Million | 974.08 Million | 695.13 Million | 695.13 Million | 695.13 Million | 695.13 Million |
| Gross Margin | 0.23 | 0.22 | 0.20 | 0.19 | 0.21 | 0.15 |
| EBIT Margin | 0.21 | 0.21 | 0.18 | - | 0.19 | 0.12 |
| Profit Margin | 0.17 | 0.17 | 0.15 | 0.15 | 0.15 | 0.11 |
| EBITDA | 393.58 Million | 564.33 Million | 354.36 Million | - | 363.32 Million | 277.74 Million |
| Earnings Before Tax Margin | 0.21 | 0.20 | 0.18 | 0.17 | 0.18 | 0.13 |
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