Jiayou International Logistics Co Ltd
SSE:603871

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Jiayou International Logistics Co Ltd Logo
Jiayou International Logistics Co Ltd
SSE:603871
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Price: 19.78 CNY 1.07% Market Closed
Market Cap: 19.3B CNY
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Income Statement

Earnings Waterfall
Jiayou International Logistics Co Ltd

Revenue
8.8B CNY
Cost of Revenue
-7.1B CNY
Gross Profit
1.7B CNY
Operating Expenses
-165.6m CNY
Operating Income
1.5B CNY
Other Expenses
-228.6m CNY
Net Income
1.3B CNY

Income Statement
Jiayou 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
Revenue
Revenue
2 030
N/A
2 830
+39%
3 244
+15%
3 458
+7%
3 705
+7%
3 875
+5%
4 101
+6%
4 299
+5%
4 371
+2%
4 166
-5%
4 171
+0%
3 829
-8%
3 437
-10%
3 476
+1%
3 281
-6%
3 270
0%
3 345
+2%
3 396
+1%
3 888
+15%
3 939
+1%
4 189
+6%
5 151
+23%
4 829
-6%
5 763
+19%
5 843
+1%
6 122
+5%
6 995
+14%
7 407
+6%
8 828
+19%
Gross Profit
Cost of Revenue
(1 774)
(2 544)
(2 938)
(3 152)
(3 386)
(3 542)
(3 744)
(3 942)
(3 988)
(3 753)
(3 715)
(3 424)
(3 033)
(3 027)
(2 776)
(2 747)
(2 837)
(2 940)
(3 398)
(3 412)
(3 544)
(4 373)
(3 898)
(4 732)
(4 694)
(4 892)
(5 636)
(5 943)
(7 139)
Gross Profit
256
N/A
286
+12%
306
+7%
306
+0%
318
+4%
333
+5%
357
+7%
357
N/A
384
+7%
413
+8%
456
+10%
404
-11%
404
0%
448
+11%
505
+13%
522
+3%
508
-3%
455
-10%
490
+8%
526
+7%
645
+23%
779
+21%
932
+20%
1 031
+11%
1 148
+11%
1 231
+7%
1 359
+10%
1 463
+8%
1 689
+15%
Operating Income
Operating Expenses
(38)
(41)
(56)
(46)
(49)
(51)
(70)
(59)
(58)
(56)
(83)
(63)
(66)
(70)
(85)
(65)
(70)
(65)
(76)
(63)
(63)
(87)
(131)
(131)
(128)
(140)
(163)
(140)
(166)
Selling, General & Administrative
(40)
(35)
(43)
(37)
(40)
(44)
(50)
(43)
(46)
(47)
(63)
(50)
(48)
(52)
(66)
(58)
(66)
(64)
(58)
(61)
(61)
(80)
(101)
(113)
(109)
(121)
(143)
(132)
(156)
Research & Development
0
0
(6)
0
0
(9)
(13)
(16)
(19)
(15)
(12)
(15)
(15)
(15)
(13)
(16)
(17)
(16)
(10)
(13)
(14)
(16)
(23)
(27)
(29)
(28)
(19)
(24)
(26)
Depreciation & Amortization
0
0
(8)
0
0
0
(8)
0
0
0
(9)
0
0
0
(13)
0
0
0
(18)
0
0
0
(16)
0
0
0
(16)
0
0
Other Operating Expenses
1
(6)
1
(9)
(9)
1
1
0
6
6
1
2
(3)
(3)
8
9
13
15
10
12
11
10
8
9
11
10
15
17
16
Operating Income
218
N/A
245
+13%
250
+2%
260
+4%
270
+4%
282
+4%
288
+2%
299
+4%
326
+9%
357
+10%
373
+4%
341
-8%
338
-1%
379
+12%
420
+11%
457
+9%
439
-4%
391
-11%
414
+6%
464
+12%
582
+25%
692
+19%
800
+16%
899
+12%
1 021
+14%
1 091
+7%
1 195
+10%
1 324
+11%
1 523
+15%
Pre-Tax Income
Interest Income Expense
2
1
(1)
(3)
11
29
40
45
45
38
38
44
40
22
(3)
(5)
(19)
(8)
(6)
(17)
(1)
15
1
(1)
(1)
(17)
13
9
11
Non-Reccuring Items
(0)
(0)
(0)
(0)
0
1
1
0
0
0
0
0
0
1
(3)
1
1
0
0
0
0
0
0
0
0
0
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
(1)
0
(0)
0
(1)
0
0
Total Other Income
1
1
1
1
1
1
0
0
0
(0)
6
4
4
4
(2)
(4)
(4)
(4)
0
(0)
(0)
0
(2)
(3)
(3)
(3)
(0)
(2)
(2)
Pre-Tax Income
220
N/A
246
+12%
250
+2%
258
+3%
282
+9%
312
+11%
328
+5%
344
+5%
372
+8%
395
+6%
417
+6%
389
-7%
382
-2%
405
+6%
413
+2%
449
+9%
416
-7%
378
-9%
408
+8%
446
+9%
581
+30%
707
+22%
798
+13%
896
+12%
1 016
+13%
1 071
+5%
1 207
+13%
1 331
+10%
1 532
+15%
Net Income
Tax Provision
(33)
(35)
(44)
(47)
(50)
(54)
(58)
(61)
(61)
(68)
(71)
(66)
(61)
(57)
(51)
(51)
(53)
(52)
(66)
(80)
(103)
(146)
(118)
(122)
(125)
(103)
(165)
(184)
(232)
Income from Continuing Operations
187
211
206
211
232
258
270
283
310
327
346
324
321
349
362
398
364
326
342
366
478
561
680
774
891
968
1 041
1 147
1 300
Income to Minority Interest
0
0
0
0
0
0
0
0
(1)
(1)
(3)
(2)
(3)
(2)
(2)
(2)
(1)
(0)
0
1
1
0
1
1
1
0
(2)
(4)
(6)
Net Income (Common)
188
N/A
211
+13%
206
-2%
211
+2%
233
+10%
259
+11%
270
+4%
283
+5%
310
+9%
326
+5%
343
+5%
322
-6%
318
-1%
346
+9%
360
+4%
396
+10%
363
-8%
326
-10%
343
+5%
367
+7%
479
+31%
562
+17%
681
+21%
775
+14%
891
+15%
968
+9%
1 039
+7%
1 144
+10%
1 294
+13%
EPS (Diluted)
1.14
N/A
1.28
+12%
1.75
+37%
1.04
-41%
1.1
+6%
1.17
+6%
1.23
+5%
1.28
+4%
1.41
+10%
1.47
+4%
1.56
+6%
1.47
-6%
1.45
-1%
1.52
+5%
1.64
+8%
1.8
+10%
0.9
-50%
0.58
-36%
0.39
-33%
0.82
+110%
0.87
+6%
0.83
-5%
0.7
-16%
1.14
+63%
1.25
+10%
1
-20%
1.06
+6%
1.17
+10%
1.33
+14%

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