Hichain Logistics Co Ltd
SZSE:300873

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Hichain Logistics Co Ltd Logo
Hichain Logistics Co Ltd
SZSE:300873
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Price: 17.59 CNY 1.79% Market Closed
Market Cap: 4.1B CNY
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Income Statement

Earnings Waterfall
Hichain Logistics Co Ltd

Revenue
1.7B CNY
Cost of Revenue
-1.3B CNY
Gross Profit
403.6m CNY
Operating Expenses
-95.4m CNY
Operating Income
308.1m CNY
Other Expenses
-51.1m CNY
Net Income
257m CNY

Income Statement
Hichain Logistics Co Ltd

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Income Statement
Currency: CNY
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
1 074
N/A
1 181
+10%
1 267
+7%
1 357
+7%
1 468
+8%
1 522
+4%
1 663
+9%
1 737
+4%
1 800
+4%
1 890
+5%
1 840
-3%
1 846
+0%
1 828
-1%
1 782
-3%
1 746
-2%
Gross Profit
Cost of Revenue
(736)
(826)
(888)
(954)
(1 044)
(1 089)
(1 200)
(1 260)
(1 348)
(1 442)
(1 442)
(1 455)
(1 414)
(1 388)
(1 342)
Gross Profit
338
N/A
355
+5%
379
+7%
403
+6%
423
+5%
434
+2%
463
+7%
477
+3%
452
-5%
448
-1%
398
-11%
391
-2%
414
+6%
394
-5%
404
+2%
Operating Income
Operating Expenses
(94)
(90)
(65)
(60)
(73)
(28)
(41)
(59)
(78)
(110)
(99)
(96)
(109)
(79)
(95)
Selling, General & Administrative
(96)
(104)
(112)
(117)
(128)
(124)
(134)
(139)
(141)
(148)
(147)
(145)
(144)
(148)
(141)
Research & Development
(11)
(14)
(15)
(16)
(17)
(22)
(24)
(29)
(21)
(29)
(30)
(30)
(22)
(31)
(32)
Depreciation & Amortization
(9)
0
0
0
(9)
0
0
0
(11)
0
0
0
(14)
0
0
Other Operating Expenses
22
28
62
73
81
118
117
108
95
66
78
79
71
99
78
Operating Income
243
N/A
266
+9%
314
+18%
343
+9%
351
+2%
405
+16%
422
+4%
418
-1%
375
-10%
337
-10%
299
-11%
295
-1%
305
+3%
315
+3%
308
-2%
Pre-Tax Income
Interest Income Expense
(7)
1
4
21
29
20
54
80
73
63
78
53
77
74
41
Non-Reccuring Items
0
0
0
0
1
0
0
0
(0)
0
(6)
(6)
3
0
9
Total Other Income
8
11
13
3
1
(4)
(4)
(5)
(2)
1
(0)
(1)
(32)
(36)
(35)
Pre-Tax Income
245
N/A
277
+13%
331
+19%
367
+11%
381
+4%
421
+10%
472
+12%
493
+4%
445
-10%
401
-10%
370
-8%
341
-8%
353
+4%
354
+0%
323
-9%
Net Income
Tax Provision
(42)
(47)
(54)
(58)
(59)
(70)
(82)
(89)
(76)
(64)
(58)
(51)
(57)
(58)
(52)
Income from Continuing Operations
203
230
276
309
322
351
390
404
369
337
312
290
296
296
271
Income to Minority Interest
(8)
(9)
(11)
(12)
(13)
(13)
(12)
(12)
(11)
(11)
(14)
(15)
(14)
(17)
(14)
Net Income (Common)
195
N/A
221
+13%
265
+20%
297
+12%
309
+4%
337
+9%
378
+12%
392
+4%
358
-9%
327
-9%
298
-9%
275
-8%
281
+2%
279
-1%
257
-8%
EPS (Diluted)
1.46
N/A
1.65
+13%
1.24
-25%
1.39
+12%
1.45
+4%
1.58
+9%
3.54
+124%
1.85
-48%
1.57
-15%
1.42
-10%
1.3
-8%
1.2
-8%
1.23
+3%
1.22
-1%
1.13
-7%

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