S
Shanghai Zhonggu Logistics Co Ltd
SSE:603565
Shanghai Zhonggu Logistics Co Ltd
SSE:603565
Price:
10.18
CNY
0.99%
Market Cap:
21.4B
CNY
Income Statement
Earnings Waterfall
Shanghai Zhonggu Logistics Co Ltd
Shanghai Zhonggu Logistics Co Ltd
|
Revenue
|
11.6B
CNY
|
|
Cost of Revenue
|
-10B
CNY
|
|
Gross Profit
|
1.6B
CNY
|
|
Operating Expenses
|
91.4m
CNY
|
|
Operating Income
|
1.7B
CNY
|
|
Other Expenses
|
-32.7m
CNY
|
|
Net Income
|
1.6B
CNY
|
Income Statement
Shanghai Zhonggu Logistics Co Ltd
Shanghai Zhonggu Logistics Co Ltd
Currency: CNY
Millions
TTM
| 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 |
13 055
N/A
|
11 584
-11%
|
11 956
+3%
|
12 291
+3%
|
12 947
+5%
|
13 915
+7%
|
14 485
+4%
|
14 209
-2%
|
13 953
-2%
|
13 122
-6%
|
12 601
-4%
|
12 439
-1%
|
12 189
-2%
|
12 037
-1%
|
11 593
-4%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(11 237)
|
(9 605)
|
(9 693)
|
(9 677)
|
(9 933)
|
(10 387)
|
(11 069)
|
(11 006)
|
(10 974)
|
(10 964)
|
(10 538)
|
(10 666)
|
(10 585)
|
(10 405)
|
(10 018)
|
|
| Gross Profit |
1 817
N/A
|
1 979
+9%
|
2 263
+14%
|
2 615
+16%
|
3 014
+15%
|
3 528
+17%
|
3 416
-3%
|
3 203
-6%
|
2 979
-7%
|
2 159
-28%
|
2 063
-4%
|
1 773
-14%
|
1 603
-10%
|
1 631
+2%
|
1 575
-3%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
28
|
11
|
(9)
|
55
|
771
|
190
|
397
|
227
|
341
|
308
|
100
|
169
|
29
|
107
|
91
|
|
| Selling, General & Administrative |
(210)
|
(187)
|
(196)
|
(231)
|
(247)
|
(251)
|
(271)
|
(273)
|
(237)
|
(278)
|
(264)
|
(283)
|
(274)
|
(243)
|
(241)
|
|
| Research & Development |
(21)
|
(20)
|
(21)
|
(22)
|
(22)
|
(21)
|
(21)
|
(19)
|
(18)
|
(20)
|
(21)
|
(21)
|
(21)
|
(20)
|
(20)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
259
|
218
|
208
|
322
|
1 041
|
462
|
689
|
533
|
596
|
605
|
385
|
483
|
324
|
370
|
352
|
|
| Operating Income |
1 845
N/A
|
1 989
+8%
|
2 253
+13%
|
2 669
+18%
|
3 785
+42%
|
3 718
-2%
|
3 813
+3%
|
3 431
-10%
|
3 320
-3%
|
2 467
-26%
|
2 163
-12%
|
1 942
-10%
|
1 632
-16%
|
1 738
+6%
|
1 667
-4%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(168)
|
(112)
|
(103)
|
(79)
|
(42)
|
89
|
274
|
204
|
167
|
173
|
(2)
|
62
|
138
|
52
|
14
|
|
| Non-Reccuring Items |
0
|
627
|
627
|
627
|
0
|
0
|
0
|
36
|
167
|
166
|
165
|
278
|
215
|
313
|
489
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
1 676
N/A
|
2 503
+49%
|
2 775
+11%
|
3 216
+16%
|
3 742
+16%
|
3 806
+2%
|
4 086
+7%
|
3 669
-10%
|
3 653
0%
|
2 804
-23%
|
2 325
-17%
|
2 282
-2%
|
1 984
-13%
|
2 102
+6%
|
2 170
+3%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(421)
|
(628)
|
(698)
|
(810)
|
(943)
|
(958)
|
(1 033)
|
(926)
|
(921)
|
(711)
|
(585)
|
(560)
|
(485)
|
(512)
|
(530)
|
|
| Income from Continuing Operations |
1 255
|
1 875
|
2 077
|
2 406
|
2 798
|
2 847
|
3 052
|
2 743
|
2 731
|
2 093
|
1 740
|
1 722
|
1 499
|
1 590
|
1 639
|
|
| Income to Minority Interest |
(5)
|
(4)
|
(2)
|
(2)
|
(1)
|
(2)
|
(4)
|
(2)
|
(4)
|
(3)
|
(3)
|
(4)
|
(3)
|
(6)
|
(5)
|
|
| Net Income (Common) |
1 250
N/A
|
1 871
+50%
|
2 076
+11%
|
2 404
+16%
|
2 797
+16%
|
2 845
+2%
|
3 049
+7%
|
2 741
-10%
|
2 728
0%
|
2 089
-23%
|
1 738
-17%
|
1 717
-1%
|
1 495
-13%
|
1 584
+6%
|
1 634
+3%
|
|
| EPS (Diluted) |
1.44
N/A
|
1.45
+1%
|
1.61
+11%
|
1.23
-24%
|
1.97
+60%
|
2
+2%
|
1.45
-28%
|
1.3
-10%
|
1.29
-1%
|
0.99
-23%
|
0.83
-16%
|
0.82
-1%
|
0.71
-13%
|
0.75
+6%
|
0.78
+4%
|
|
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