China Master Logistics Co., Ltd. (603967.SS)
CNY 10.08
(0.5%)
CNY 10.08
(0.5%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 7.39 Billion | 11.85 Billion | 12.41 Billion | 5.15 Billion | 4.51 Billion | 4.5 Billion |
| Cost of Revenue | 6.84 Billion | 11.33 Billion | 11.95 Billion | 4.83 Billion | 4.17 Billion | 4.17 Billion |
| Gross Profit | 552.85 Million | 520.37 Million | 455.88 Million | 321.4 Million | 336.66 Million | 337.42 Million |
| Operating Expenses | 194.3 Million | 192.74 Million | 172.92 Million | 112.39 Million | 129.84 Million | 127.2 Million |
| Selling, General and Administrative Expenses | 212.22 Million | 141.35 Million | 121.91 Million | 80.57 Million | 88.54 Million | 79.51 Million |
| Research and Development Expenses | 3.02 Million | 2.95 Million | 3.23 Million | 2.87 Million | 3.36 Million | 2.91 Million |
| Other Expenses | -20.94 Million | 48.42 Million | 47.76 Million | 28.94 Million | 37.92 Million | 9.61 Million |
| Cost and Expenses | 7.04 Billion | 11.53 Billion | 12.13 Billion | 4.94 Billion | 4.3 Billion | 4.29 Billion |
| Operating Income | 358.55 Million | 360.73 Million | 311.67 Million | 247.03 Million | 263.36 Million | 252.98 Million |
| Interest Expense | 16.76 Million | 16.39 Million | 12.36 Million | 338.87 Thousand | 3.45 Million | 4.64 Million |
| Income Tax Expense | 82.87 Million | 78.88 Million | 70.88 Million | 54.31 Million | 57.5 Million | 53.95 Million |
| Earnings before Tax | 351.41 Million | 373.04 Million | 318.83 Million | 255.42 Million | 282.97 Million | 262.59 Million |
| Net Income | 240.16 Million | 243.83 Million | 207.89 Million | 176.27 Million | 198.46 Million | 190.73 Million |
| Earnings Per Share Basic | 0.69 | 0.70 | 0.60 | 0.51 | 0.57 | 0.73 |
| Earnings Per Share Diluted | 0.69 | 0.70 | 0.60 | 0.51 | 0.57 | 0.73 |
| Weighted Average Shares Outstanding | 348.05 Million | 346.66 Million | 346.66 Million | 346.66 Million | 346.66 Million | 260.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 348.05 Million | 346.66 Million | 346.66 Million | 346.66 Million | 346.66 Million | 260.99 Million |
| Gross Margin | 0.07 | 0.04 | 0.04 | 0.06 | 0.07 | 0.07 |
| EBIT Margin | 0.07 | 0.04 | 0.04 | 0.05 | 0.07 | 0.07 |
| Profit Margin | 0.03 | 0.02 | 0.02 | 0.03 | 0.04 | 0.04 |
| EBITDA | 531.85 Million | 503.45 Million | 380.25 Million | 281.34 Million | 302.86 Million | 273.96 Million |
| Earnings Before Tax Margin | 0.05 | 0.03 | 0.03 | 0.05 | 0.06 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 3.59 Billion | 3.17 Billion | 2.37 Billion | 7.39 Billion | 2.01 Billion | 1.97 Billion |
| Cost of Revenue | 3.43 Billion | 3.02 Billion | 2.23 Billion | 6.84 Billion | 1.85 Billion | 1.83 Billion |
| Gross Profit | 154.9 Million | 154.25 Million | 144.21 Million | 552.85 Million | 157.54 Million | 137.52 Million |
| Operating Expenses | 52.24 Million | 49 Million | 52.03 Million | 202.5 Million | 55.76 Million | 52.28 Million |
| Selling, General and Administrative Expenses | 121.65 Million | 48.24 Million | 49.16 Million | - | 8.06 Million | 75.02 Million |
| Research and Development Expenses | 798.53 Thousand | 710.77 Thousand | 773.7 Thousand | - | 829.72 Thousand | 752.83 Thousand |
| Other Expenses | -70.2 Million | -46.76 Thousand | 47.29 Thousand | 12.91 Million | 4.33 Million | 643.77 Thousand |
| Cost and Expenses | 3.48 Billion | 3.07 Billion | 2.28 Billion | 7.04 Billion | 1.9 Billion | 1.89 Billion |
| Operating Income | 110.17 Million | 105.24 Million | 98.59 Million | 358.55 Million | 92.04 Million | 85.25 Million |
| Interest Expense | 5.55 Million | 4.39 Million | 5.89 Million | 14.72 Million | 3.34 Million | 4.3 Million |
| Income Tax Expense | 23.08 Million | 25.61 Million | 23.66 Million | 82.87 Million | 23.56 Million | 19.09 Million |
| Earnings before Tax | 109.57 Million | 103.36 Million | 98.64 Million | 371.47 Million | 96.37 Million | 85.89 Million |
| Net Income | 67.92 Million | 69.71 Million | 62.82 Million | 240.16 Million | 54.47 Million | 58.58 Million |
| Earnings Per Share Basic | 0.20 | 0.20 | 0.18 | - | 0.16 | 0.17 |
| Earnings Per Share Diluted | 0.20 | 0.20 | 0.18 | - | 0.16 | 0.17 |
| Weighted Average Shares Outstanding | 346.66 Million | 346.66 Million | 349.01 Million | 346.66 Million | 346.66 Million | 346.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 346.66 Million | 346.66 Million | 349.01 Million | 346.66 Million | 346.66 Million | 346.66 Million |
| Gross Margin | 0.04 | 0.05 | 0.06 | 0.07 | 0.08 | 0.07 |
| EBIT Margin | 0.03 | 0.04 | 0.04 | - | 0.05 | 0.04 |
| Profit Margin | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 | 0.03 |
| EBITDA | 115.12 Million | 141.76 Million | 93.4 Million | - | 106.54 Million | 88.56 Million |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.04 | 0.05 | 0.05 | 0.04 |
JAIRF
0JDM
USB-PR
4587
PSTG
B90