G

Guangzhou Jiacheng International Logistics Co Ltd
SSE:603535

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Guangzhou Jiacheng International Logistics Co Ltd
SSE:603535
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Price: 11.03 CNY 2.04% Market Closed
Market Cap: 3.8B CNY
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Income Statement

Earnings Waterfall
Guangzhou Jiacheng International Logistics Co Ltd

Revenue
1.2B CNY
Cost of Revenue
-843.8m CNY
Gross Profit
394m CNY
Operating Expenses
-163.6m CNY
Operating Income
230.4m CNY
Other Expenses
-68.6m CNY
Net Income
161.8m CNY

Income Statement
Guangzhou Jiacheng International Logistics Co Ltd

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Income Statement
Currency: CNY
Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
910
N/A
1 005
+10%
1 034
+3%
1 070
+3%
1 084
+1%
1 105
+2%
1 116
+1%
1 129
+1%
1 146
+2%
1 194
+4%
1 194
N/A
1 131
-5%
1 157
+2%
1 160
+0%
1 151
-1%
1 245
+8%
1 250
+0%
1 256
+0%
1 269
+1%
1 302
+3%
1 296
0%
1 301
+0%
1 278
-2%
1 286
+1%
1 281
0%
1 287
+0%
1 225
-5%
1 226
+0%
1 256
+2%
1 238
-1%
Gross Profit
Cost of Revenue
(686)
(762)
(795)
(823)
(838)
(861)
(851)
(869)
(890)
(943)
(905)
(862)
(866)
(842)
(875)
(944)
(928)
(921)
(933)
(966)
(954)
(957)
(942)
(952)
(950)
(950)
(859)
(831)
(851)
(844)
Gross Profit
224
N/A
243
+9%
239
-2%
247
+3%
246
0%
245
-1%
265
+8%
260
-2%
256
-2%
252
-2%
289
+15%
269
-7%
290
+8%
318
+10%
277
-13%
301
+9%
321
+7%
335
+4%
336
+0%
336
0%
342
+2%
343
+1%
336
-2%
333
-1%
331
-1%
337
+2%
367
+9%
395
+8%
405
+2%
394
-3%
Operating Income
Operating Expenses
(99)
(104)
(103)
(104)
(103)
(108)
(143)
(135)
(131)
(120)
(129)
(117)
(121)
(130)
(112)
(112)
(113)
(115)
(137)
(129)
(135)
(142)
(146)
(142)
(138)
(135)
(168)
(156)
(166)
(164)
Selling, General & Administrative
(97)
(104)
(84)
(112)
(112)
(113)
(119)
(111)
(105)
(94)
(105)
(104)
(107)
(111)
(92)
(102)
(102)
(106)
(111)
(113)
(117)
(124)
(118)
(125)
(119)
(118)
(145)
(144)
(153)
(149)
Research & Development
0
0
(17)
0
0
(4)
(17)
(12)
(16)
(16)
(17)
(17)
(17)
(19)
(17)
(18)
(18)
(18)
(20)
(21)
(22)
(23)
(21)
(22)
(24)
(22)
(18)
(19)
(18)
(18)
Depreciation & Amortization
0
0
(11)
0
0
0
(11)
0
0
0
(9)
0
0
0
(9)
0
0
0
(9)
0
0
0
(10)
0
0
0
(9)
0
0
0
Other Operating Expenses
(2)
0
9
8
9
9
4
(13)
(11)
(10)
3
5
4
1
6
8
8
9
4
5
5
5
3
5
4
5
5
5
5
3
Operating Income
124
N/A
139
+12%
137
-2%
142
+4%
144
+1%
136
-5%
122
-11%
125
+3%
124
-1%
131
+6%
160
+22%
152
-5%
170
+12%
189
+11%
165
-12%
189
+15%
209
+10%
220
+5%
199
-9%
207
+4%
207
+0%
201
-3%
190
-6%
191
+1%
193
+1%
203
+5%
199
-2%
239
+20%
239
0%
230
-4%
Pre-Tax Income
Interest Income Expense
0
1
5
12
18
23
31
29
32
33
(19)
(3)
(7)
(11)
28
6
1
(0)
(1)
(4)
(0)
2
8
8
6
1
(9)
(21)
(33)
(41)
Non-Reccuring Items
0
0
(0)
0
0
0
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
Total Other Income
2
2
2
(2)
1
1
5
5
2
2
1
0
0
1
1
1
5
5
16
15
12
12
0
0
0
0
(0)
(0)
(3)
(3)
Pre-Tax Income
127
N/A
143
+12%
144
+1%
152
+6%
163
+7%
161
-1%
158
-2%
160
+1%
159
0%
166
+5%
141
-15%
150
+6%
163
+9%
178
+9%
194
+9%
196
+1%
214
+9%
224
+5%
214
-4%
218
+2%
218
+0%
215
-2%
198
-8%
199
+0%
200
+1%
205
+2%
190
-7%
218
+15%
204
-7%
187
-8%
Net Income
Tax Provision
(20)
(22)
(24)
(26)
(29)
(20)
(20)
(18)
(13)
(23)
(13)
(17)
(25)
(26)
(32)
(30)
(32)
(33)
(32)
(33)
(32)
(30)
(27)
(26)
(27)
(28)
(26)
(31)
(29)
(25)
Income from Continuing Operations
108
121
120
126
134
140
138
141
146
143
129
133
139
152
162
167
182
191
183
185
187
185
171
173
173
177
164
187
175
162
Income to Minority Interest
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
0
0
(1)
(1)
(1)
(0)
(1)
(1)
(1)
(1)
(0)
(0)
0
0
(0)
(0)
(1)
(0)
0
0
0
0
Net Income (Common)
107
N/A
120
+12%
119
-1%
125
+5%
133
+6%
139
+5%
138
-1%
141
+3%
146
+3%
144
-1%
128
-11%
132
+3%
138
+4%
152
+10%
162
+6%
166
+3%
181
+9%
190
+5%
182
-4%
185
+1%
187
+1%
185
-1%
171
-8%
173
+1%
173
+0%
177
+3%
164
-7%
187
+14%
175
-6%
162
-8%
EPS (Diluted)
0.95
N/A
0.79
-17%
0.95
+20%
0.82
-14%
0.88
+7%
0.92
+5%
0.91
-1%
0.94
+3%
0.97
+3%
0.96
-1%
0.85
-11%
0.88
+4%
0.92
+5%
1.01
+10%
1.07
+6%
1.11
+4%
0.83
-25%
0.85
+2%
0.55
-35%
0.79
+44%
0.79
N/A
2.78
+252%
0.48
-83%
0.72
+50%
0.75
+4%
0.63
-16%
0.46
-27%
0.54
+17%
0.51
-6%
0.47
-8%

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