S

Shanghai Zhonggu Logistics Co Ltd
SSE:603565

Watchlist Manager
Shanghai Zhonggu Logistics Co Ltd
SSE:603565
Watchlist
Price: 10.23 CNY 3.13% Market Closed
Market Cap: 21.5B CNY
Have any thoughts about
Shanghai Zhonggu Logistics Co Ltd?
Write Note

Income Statement

Earnings Waterfall
Shanghai Zhonggu Logistics Co Ltd

Revenue
12B CNY
Cost of Revenue
-10.4B CNY
Gross Profit
1.6B CNY
Operating Expenses
106.6m CNY
Operating Income
1.7B CNY
Other Expenses
-153.7m CNY
Net Income
1.6B CNY

Income Statement
Shanghai Zhonggu Logistics Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
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
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%
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)
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%
Operating Income
Operating Expenses
28
11
(9)
55
771
190
397
227
341
308
100
169
29
107
Selling, General & Administrative
(210)
(187)
(196)
(231)
(247)
(251)
(271)
(273)
(237)
(278)
(264)
(283)
(274)
(243)
Research & Development
(21)
(20)
(21)
(22)
(22)
(21)
(21)
(19)
(18)
(20)
(21)
(21)
(21)
(20)
Depreciation & Amortization
0
0
0
(14)
0
0
0
(14)
0
0
0
(10)
0
0
Other Operating Expenses
259
218
208
322
1 041
462
689
533
596
605
385
483
324
370
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%
Pre-Tax Income
Interest Income Expense
(168)
(112)
(103)
(79)
(42)
89
274
204
167
173
(2)
62
138
52
Non-Reccuring Items
0
627
627
627
0
0
0
36
167
166
165
278
215
313
Gain/Loss on Disposition of Assets
0
0
0
(1)
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)
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%
Net Income
Tax Provision
(421)
(628)
(698)
(810)
(943)
(958)
(1 033)
(926)
(921)
(711)
(585)
(560)
(485)
(512)
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
Income to Minority Interest
(5)
(4)
(2)
(2)
(1)
(2)
(4)
(2)
(4)
(3)
(3)
(4)
(3)
(6)
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%
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%

See Also

Discover More