Guangdong Jushen Logistics Co., Ltd.
SZSE:001202.SZ
16.47 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 988.908 | 1,084.815 | 746.78 | 975.879 | 796.761 | 442.588 | 225.173 | 142.758 | 196.516 | 34.203 |
| Cost of Revenue
| 852.521 | 978.783 | 639.641 | 829.452 | 665.108 | 376.954 | 193.085 | 130.278 | 185.764 | 30.405 |
| Gross Profit
| 136.387 | 106.032 | 107.139 | 146.427 | 131.654 | 65.635 | 32.088 | 12.479 | 10.752 | 3.798 |
| Gross Profit Ratio
| 0.138 | 0.098 | 0.143 | 0.15 | 0.165 | 0.148 | 0.143 | 0.087 | 0.055 | 0.111 |
| Reseach & Development Expenses
| 2.355 | 2.557 | 2.077 | 1.499 | 0.588 | 0.969 | 0.64 | 0 | 0 | 0 |
| General & Administrative Expenses
| 7.482 | 6.799 | 8.851 | 4.797 | 4.922 | -2.215 | 2.254 | 4.793 | 6.231 | 3.197 |
| Selling & Marketing Expenses
| 16.141 | 14.797 | 15.388 | 9.317 | 7.371 | 4.271 | 2.258 | 2.168 | 0.322 | 0.202 |
| SG&A
| 48.111 | 21.596 | 24.239 | 14.114 | 12.293 | 2.056 | 4.512 | 6.338 | 6.553 | 3.405 |
| Other Expenses
| -0.08 | 18.955 | 11.186 | 2.669 | 9.21 | 3.754 | -0.036 | 0 | 0 | 0 |
| Operating Expenses
| 50.546 | 43.108 | 37.502 | 18.282 | 22.092 | 10.859 | 6.716 | 6.338 | 7.49 | 3.647 |
| Operating Income
| 85.841 | 56.015 | 65.433 | 122.142 | 104.021 | 53.118 | 24.518 | 6.142 | 3.778 | 0.289 |
| Operating Income Ratio
| 0.087 | 0.052 | 0.088 | 0.125 | 0.131 | 0.12 | 0.109 | 0.043 | 0.019 | 0.008 |
| Total Other Income Expenses Net
| -1.283 | -1.872 | -1.092 | -0.397 | -1.73 | -1.707 | -0.866 | -0.13 | -0.516 | -0.182 |
| Income Before Tax
| 84.558 | 54.143 | 64.341 | 121.745 | 102.291 | 53.068 | 24.505 | 6.011 | 3.262 | 0.107 |
| Income Before Tax Ratio
| 0.086 | 0.05 | 0.086 | 0.125 | 0.128 | 0.12 | 0.109 | 0.042 | 0.017 | 0.003 |
| Income Tax Expense
| 22.371 | 14.716 | 17.722 | 31.482 | 24.753 | 13.887 | 6.235 | 1.665 | 0.943 | 0.157 |
| Net Income
| 62.187 | 40.298 | 46.619 | 90.263 | 77.538 | 39.181 | 18.061 | 4.173 | 2.052 | -0.05 |
| Net Income Ratio
| 0.063 | 0.037 | 0.062 | 0.092 | 0.097 | 0.089 | 0.08 | 0.029 | 0.01 | -0.001 |
| EPS
| 0.48 | 0.31 | 0.36 | 0.7 | 0.6 | 0.42 | 0.22 | 0.032 | 0.19 | -0.005 |
| EPS Diluted
| 0.48 | 0.31 | 0.36 | 0.7 | 0.6 | 0.42 | 0.22 | 0.032 | 0.19 | -0.005 |
| EBITDA
| 130.752 | 92.671 | 98.964 | 137.988 | 116.417 | 60.719 | 27.819 | 9.876 | 5.382 | -0.182 |
| EBITDA Ratio
| 0.132 | 0.085 | 0.133 | 0.141 | 0.146 | 0.137 | 0.124 | 0.069 | 0.027 | -0.005 |