Guangdong Jushen Logistics Co., Ltd. (001202.SZ)

Home
001202.SZ
Financials

16.47 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1
Revenue Numbers are in millions	228.952	209.982	257.405	279.144	217.491	238.673	271.434	247.342	284.829	281.209	239.665	202.928	102.977	201.21	314.506	189.983	250.033	221.357	211.217	179.646	202.949	202.949	139.276	129.093	87.11	87.11	67.145	67.145	45.442	45.442	46.883	46.883	17.734	31.641
Cost of Revenue Numbers are in millions	180.425	175.556	224.22	234.24	181.252	209.389	240.844	226.295	256.022	255.623	217.394	176.695	78.267	167.285	263.519	161.808	208.846	195.279	173.511	147.946	171.825	171.825	120.812	111.165	72.489	72.489	55.563	55.563	39.37	39.37	42.633	42.633	13.439	28.533
Gross Profit Numbers are in millions	48.527	34.426	33.185	44.903	36.239	29.285	30.591	21.048	28.807	25.587	22.271	26.232	24.711	33.925	50.987	28.175	41.187	26.078	37.707	31.699	31.124	31.124	18.464	17.928	14.621	14.621	11.582	11.582	6.072	6.072	4.25	4.25	4.295	3.108
Gross Profit Ratio Numbers are in millions	0.212	0.164	0.129	0.161	0.167	0.123	0.113	0.085	0.101	0.091	0.093	0.129	0.24	0.169	0.162	0.148	0.165	0.118	0.179	0.176	0.153	0.153	0.133	0.139	0.168	0.168	0.172	0.172	0.134	0.134	0.091	0.091	0.242	0.098
Reseach & Development Expenses Numbers are in millions	0.715	0.601	0.276	0.759	0.627	0.694	0.768	0.7	0.592	0.497	0.81	0.397	0.434	0.436	0.428	0.3	0.155	0.616	0.114	0.334	0.07	0.07	0.791	0.131	0.024	0.024	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-2.83	7.543	-16.51	18.928	-1.487	6.549	-11.955	15.247	-1.326	4.833	-8.501	11.364	1.257	4.731	2.459	4.255	2.294	3.723	-2.561	1.94	2.771	2.771	-7.529	1.973	1.671	1.671	2.426	2.426	2.083	2.083	1.812	1.812	2.468	1.05
Selling & Marketing Expenses Numbers are in millions	3.209	4.09	5.631	4.237	3.377	2.896	6.025	3.091	2.563	3.118	4.157	2.75	5.613	2.868	2.644	2.368	3.198	1.107	2.959	2.541	0.936	0.936	2.015	0.926	0.665	0.665	0.34	0.34	0.259	0.259	0.597	0.597	0.14	0.088
SG&A Numbers are in millions	9.77	13.911	12.747	23.166	1.891	9.445	-5.93	18.338	1.237	7.951	-4.344	14.115	6.87	7.599	4.249	7.535	5.492	4.829	0.398	4.48	4.586	4.586	-5.514	2.899	2.536	2.536	2.766	2.766	2.342	2.342	2.409	2.409	2.604	1.142
Other Expenses Numbers are in millions	-2.011	2.199	-0.341	-3.915	3.397	-0.332	17.608	-7.505	8.356	0.496	0.563	-2.191	1.18	-0.034	-265.313	-167.771	-0.353	0.068	4.241	-1.711	0	0	3.783	-0.036	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	10.485	14.512	13.364	13.877	8.45	9.807	12.446	11.533	10.185	8.943	11.377	5.404	14.349	6.372	-265.313	-167.771	5.854	5.888	12.673	3.409	3.912	3.912	3.921	1.769	2.773	2.773	2.158	2.158	2.323	2.323	2.573	2.573	2.623	1.262
Operating Income Numbers are in millions	38.042	19.914	19.821	26.378	26.608	14.922	13.524	10.218	18.137	14.135	10.887	19.117	9.364	26.064	49.193	22.212	31.81	18.928	23.702	27.952	27.241	27.241	14.024	15.865	11.837	11.837	9.75	9.75	3.598	3.598	1.705	1.705	1.677	1.87
Operating Income Ratio Numbers are in millions	0.166	0.095	0.077	0.094	0.122	0.063	0.05	0.041	0.064	0.05	0.045	0.094	0.091	0.13	0.156	0.117	0.127	0.086	0.112	0.156	0.134	0.134	0.101	0.123	0.136	0.136	0.145	0.145	0.079	0.079	0.036	0.036	0.095	0.059
Total Other Income Expenses Net Numbers are in millions	-3.962	1.132	-2.698	-0.251	-0.268	0.046	-0.378	-0.36	-1.027	-0.106	-0.046	-2.706	-1.015	-1.523	582.39	-167.853	-3.876	-1.194	499.678	-153.404	-1.064	-1.064	-0.02	-0.036	-0.22	-0.22	-0.326	-0.326	0.151	0.151	-0.028	-0.028	-0.006	-0.023
Income Before Tax Numbers are in millions	34.08	21.046	17.123	26.127	26.34	14.968	13.146	9.858	17.11	14.029	10.841	18.123	9.347	26.03	49.161	22.13	31.457	18.996	23.696	26.242	26.177	26.177	14.004	15.829	11.617	11.617	9.423	9.423	3.749	3.749	1.678	1.678	1.671	1.848
Income Before Tax Ratio Numbers are in millions	0.149	0.1	0.067	0.094	0.121	0.063	0.048	0.04	0.06	0.05	0.045	0.089	0.091	0.129	0.156	0.116	0.126	0.086	0.112	0.146	0.129	0.129	0.101	0.123	0.133	0.133	0.14	0.14	0.083	0.083	0.036	0.036	0.094	0.058
Income Tax Expense Numbers are in millions	9.303	6.275	4.69	7.737	5.588	4.355	3.45	3.308	4.497	3.462	3.322	5.256	1.637	7.508	594.794	-161.805	9.407	3.736	5.414	6.113	6.613	6.613	3.622	4.167	3.049	3.049	2.396	2.396	1.003	1.003	0.468	0.468	0.451	0.494
Net Income Numbers are in millions	24.777	14.772	12.433	18.39	20.751	10.613	9.696	6.551	12.613	10.567	7.52	12.867	7.71	18.522	36.789	16.164	22.05	15.26	18.282	20.128	19.564	19.564	10.382	11.662	8.568	8.568	6.93	6.93	2.736	2.736	1.21	1.21	1.047	1.353
Net Income Ratio Numbers are in millions	0.108	0.07	0.048	0.066	0.095	0.044	0.036	0.026	0.044	0.038	0.031	0.063	0.075	0.092	0.117	0.085	0.088	0.069	0.087	0.112	0.096	0.096	0.075	0.09	0.098	0.098	0.103	0.103	0.06	0.06	0.026	0.026	0.059	0.043
EPS Numbers are in millions	0.2	0.12	0.097	0.14	0.16	0.082	0.075	0.05	0.098	0.082	0.093	0.13	0.079	0.19	0.38	0.17	0.23	0.16	0.19	0.28	0.27	0.27	0.14	0.16	0.13	0.13	0.1	0.1	0.055	0.055	0.026	0.026	0.022	0.068
EPS Diluted Numbers are in millions	0.2	0.12	0.097	0.14	0.16	0.082	0.075	0.05	0.096	0.08	0.093	0.13	0.079	0.19	0.38	0.17	0.23	0.16	0.19	0.28	0.27	0.27	0.14	0.16	0.13	0.13	0.1	0.1	0.055	0.055	0.026	0.026	0.022	0.068
EBITDA Numbers are in millions	53.088	25.232	30.865	34.613	24.96	20.512	13.75	10.61	19.771	18.362	12.744	22.158	13.036	26.85	-533.693	189.983	33.031	20.217	24.822	26.629	29.354	29.354	15.879	16.169	12.713	12.713	10.395	10.395	4.111	4.111	2.195	2.195	2.133	2.327
EBITDA Ratio Numbers are in millions	0.232	0.12	0.12	0.124	0.115	0.086	0.051	0.043	0.069	0.065	0.053	0.109	0.127	0.133	-1.697	1	0.132	0.091	0.118	0.148	0.145	0.145	0.114	0.125	0.146	0.146	0.155	0.155	0.09	0.09	0.047	0.047	0.12	0.074

Guangdong Jushen Logistics Co., Ltd.

SZSE:001202.SZ Add to watchlist

SZSE:001202.SZ