DEPPON LOGISTICS Co.,LTD.
SSE:603056.SS
13.47 (CNY) • At close April 18, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 Q3 | 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 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9,827.859 | 9,133.75 | 9,277.496 | 10,812.569 | 9,749.838 | 8,275.949 | 7,417.443 | 8,574.871 | 8,015.224 | 7,781.321 | 7,020.127 | 8,800.487 | 7,669.2 | 7,518.953 | 7,370.428 | 8,551.416 | 7,333.828 | 7,100.123 | 4,518.081 | 7,474.81 | 6,555.135 | 6,415.643 | 5,476.427 | 6,974.252 | 5,856.5 | 5,492.682 | 4,701.888 | 5,705.26 | 5,377.487 | 5,054.228 | 4,213.132 | 2,532.105 | 3,030.935 | 2,771.292 | 2,606.056 | 2,084.839 | 2,638.641 | 2,329.732 | 2,051.618 | 1,613.337 | 1,747.004 | 1,702.917 | 1,430.579 | 1,172.228 | 1,369.641 |
| Cost of Revenue
| 9,118.75 | 8,365.731 | 8,698.16 | 9,917.901 | 8,964.891 | 7,457.806 | 6,862.841 | 7,993.667 | 6,848.663 | 6,964.866 | 6,384.889 | 7,759.983 | 6,883.673 | 6,731.588 | 6,652.408 | 7,564.07 | 6,383.025 | 6,118.627 | 4,230.267 | 6,642.511 | 6,051.865 | 5,647.161 | 5,007.166 | 6,007.544 | 5,063.177 | 4,651.007 | 4,057.321 | 4,887.729 | 4,538.182 | 4,299.314 | 3,914.304 | 2,251.707 | 2,436.197 | 2,287.844 | 2,089.969 | 1,814.341 | 2,165.298 | 1,937.085 | 1,649.221 | 1,298.912 | 1,444.833 | 1,271.329 | 1,262.275 | 662.689 | 1,630.415 |
| Gross Profit
| 709.109 | 768.019 | 579.336 | 894.668 | 784.947 | 818.143 | 554.602 | 581.204 | 1,166.562 | 816.456 | 635.238 | 1,040.503 | 785.528 | 787.365 | 718.02 | 987.346 | 950.803 | 981.495 | 287.814 | 832.299 | 503.27 | 768.482 | 469.261 | 966.708 | 793.323 | 841.675 | 644.567 | 817.531 | 839.305 | 754.913 | 298.828 | 280.397 | 594.738 | 483.448 | 516.088 | 270.498 | 473.343 | 392.647 | 402.397 | 314.425 | 302.171 | 431.588 | 168.304 | 509.539 | -260.774 |
| Gross Profit Ratio
| 0.072 | 0.084 | 0.062 | 0.083 | 0.081 | 0.099 | 0.075 | 0.068 | 0.146 | 0.105 | 0.09 | 0.118 | 0.102 | 0.105 | 0.097 | 0.115 | 0.13 | 0.138 | 0.064 | 0.111 | 0.077 | 0.12 | 0.086 | 0.139 | 0.135 | 0.153 | 0.137 | 0.143 | 0.156 | 0.149 | 0.071 | 0.111 | 0.196 | 0.174 | 0.198 | 0.13 | 0.179 | 0.169 | 0.196 | 0.195 | 0.173 | 0.253 | 0.118 | 0.435 | -0.19 |
| Reseach & Development Expenses
| 42.009 | 48.632 | 49.116 | 53.799 | 68.396 | 61.651 | 45.152 | 178.138 | 9.514 | 6.372 | 12.732 | 17.481 | 26.634 | 8.304 | 7.577 | 15.288 | 11.45 | 16.761 | 7.698 | 34.961 | 31.32 | 32.012 | 2.767 | 2.272 | 63.761 | 44.228 | 20.031 | 26.385 | 13.917 | 30.987 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 832.167 | -261.704 | 389.165 | -747.238 | 983.967 | -189.65 | 365.174 | -1,564.931 | 1,751.429 | -402.333 | 627.448 | -1,432.29 | 1,731.225 | -320.879 | 633.513 | -1,076.212 | 710.44 | -180.916 | 367.942 | -877.227 | 441.035 | -190.425 | 441.825 | -811.957 | 462.04 | -204.452 | 431.557 | -849.333 | 407.683 | 411.483 | 361.788 | 281.987 | -577.623 | 304.379 | 289.417 | 261.021 | 292.084 | 306.483 | 240.039 | 207.893 | 210.201 | 185.099 | 142.562 | 117.072 | 102.23 |
| Selling & Marketing Expenses
| -376.886 | 164.518 | 108.666 | 124.966 | 126.924 | 131.553 | 96.481 | 68.184 | 129.366 | 105.441 | 118.898 | 125.966 | 118.448 | 118.253 | 125.745 | 150.383 | 129.171 | 130.43 | 73.082 | 131.164 | 99.433 | 92.842 | 83.506 | 110.925 | 98.765 | 107.089 | 79.045 | 96.905 | 88.717 | 77.894 | 73.687 | 27.805 | 50.627 | 41.81 | 27.734 | 17.393 | 24.964 | 31.612 | 39.598 | 36.706 | 44.394 | 36.704 | -209.519 | 253.644 | -548.235 |
| SG&A
| 455.28 | 461.376 | 501.823 | 495.474 | 1,110.891 | -58.097 | 461.655 | -1,496.747 | 1,880.795 | -296.892 | 746.346 | -1,306.324 | 1,849.673 | -202.626 | 759.258 | -925.829 | 839.611 | -50.486 | 441.024 | -746.062 | 540.468 | -97.583 | 525.331 | -701.031 | 560.805 | -97.363 | 510.602 | -752.428 | 496.401 | 489.377 | 435.475 | 309.792 | -526.996 | 346.189 | 317.152 | 278.414 | 317.048 | 338.095 | 279.638 | 244.599 | 254.594 | 221.802 | -66.958 | 370.716 | -446.005 |
| Other Expenses
| 0 | -44.433 | -0.869 | -4.274 | 15.444 | -21.57 | -67.849 | 1,440.742 | -1,077.463 | 911.483 | -82.396 | -8.73 | 1.041 | -10.117 | 15.586 | 7.98 | 7.318 | 3.738 | 3.899 | -0.297 | -4.933 | 3.345 | 1.155 | -2.375 | 4.553 | 4.358 | 0.78 | -109.931 | -0.944 | 1.936 | 0.444 | 15.567 | 62.506 | 35.629 | 31.945 | 35.637 | 41.626 | 16.456 | 21.647 | 7.387 | 29.033 | 6.786 | 10.703 | 8.916 | 4.486 |
| Operating Expenses
| 497.289 | 510.007 | 551.808 | 553.547 | 519.185 | 542.873 | 438.959 | 122.133 | 812.846 | 620.963 | 676.682 | 810.727 | 770.478 | 756.773 | 690.385 | 682.14 | 771.719 | 559.25 | 388.464 | 536.9 | 471.595 | 562.633 | 520.113 | 634.602 | 623.988 | 556.323 | 504.336 | 531.178 | 503.886 | 458.492 | 437.601 | 318.578 | 400.478 | 360.445 | 334.221 | 290.129 | 333.475 | 354.681 | 305.532 | 265.704 | 285.04 | 269.204 | -25.87 | 401.622 | -405.695 |
| Operating Income
| 211.821 | 258.012 | 27.528 | 341.121 | 240.652 | 242.444 | 80.709 | 403.71 | 308.247 | 171.617 | -41.444 | 166.126 | 7.457 | -3.6 | -0.97 | 465.828 | 172.481 | 307.905 | -120.242 | 301.837 | 9.437 | 202.097 | -72.071 | 309.4 | 185.329 | 264.782 | 130.154 | 342.577 | 313.474 | 313.19 | -161.629 | -43.919 | 203.365 | 136.519 | 169.805 | -30.872 | 120.892 | 27.398 | 87.872 | 42.175 | 9.635 | 152.268 | 189.456 | 99.67 | 129.031 |
| Operating Income Ratio
| 0.022 | 0.028 | 0.003 | 0.032 | 0.025 | 0.029 | 0.011 | 0.047 | 0.038 | 0.022 | -0.006 | 0.019 | 0.001 | -0 | -0 | 0.054 | 0.024 | 0.043 | -0.027 | 0.04 | 0.001 | 0.032 | -0.013 | 0.044 | 0.032 | 0.048 | 0.028 | 0.06 | 0.058 | 0.062 | -0.038 | -0.017 | 0.067 | 0.049 | 0.065 | -0.015 | 0.046 | 0.012 | 0.043 | 0.026 | 0.006 | 0.089 | 0.132 | 0.085 | 0.094 |
| Total Other Income Expenses Net
| 10.494 | -35.741 | 10.916 | 21.796 | 9.018 | -19.409 | 2.314 | 5.708 | -6.997 | 2.647 | 3.079 | -8.73 | 1.136 | -10.211 | 15.586 | 120.711 | 7.318 | 3.738 | 3.899 | -2.439 | -4.933 | 3.345 | 1.194 | -2.306 | 4.553 | 4.358 | 0.78 | -5.421 | -0.944 | 1.936 | 0.444 | 15.567 | 59.656 | 31.541 | 25.366 | 32.224 | 38.265 | 15.323 | 21.012 | 6.667 | 27.563 | 4.563 | 9.516 | 8.997 | 3.753 |
| Income Before Tax
| 222.315 | 295.039 | 104.006 | 359.599 | 249.669 | 227.3 | 83.022 | 409.418 | 301.25 | 174.264 | -100.285 | 157.396 | 8.593 | -13.811 | 14.616 | 473.808 | 179.8 | 311.644 | -116.344 | 301.54 | 4.504 | 205.442 | -70.917 | 307.025 | 189.882 | 269.139 | 130.934 | 235.721 | 312.531 | 315.126 | -161.186 | -28.352 | 263.02 | 168.06 | 195.171 | 1.353 | 159.157 | 42.721 | 108.884 | 48.842 | 37.199 | 156.831 | 198.973 | 108.585 | 132.784 |
| Income Before Tax Ratio
| 0.023 | 0.032 | 0.011 | 0.033 | 0.026 | 0.027 | 0.011 | 0.048 | 0.038 | 0.022 | -0.014 | 0.018 | 0.001 | -0.002 | 0.002 | 0.055 | 0.025 | 0.044 | -0.026 | 0.04 | 0.001 | 0.032 | -0.013 | 0.044 | 0.032 | 0.049 | 0.028 | 0.041 | 0.058 | 0.062 | -0.038 | -0.011 | 0.087 | 0.061 | 0.075 | 0.001 | 0.06 | 0.018 | 0.053 | 0.03 | 0.021 | 0.092 | 0.139 | 0.093 | 0.097 |
| Income Tax Expense
| 37.457 | 57.162 | 8.677 | 84.203 | 21.071 | 57.7 | 11.409 | 86.898 | 57.567 | 11.591 | -20.638 | 38.051 | -3.461 | -18.288 | 3.236 | 117.809 | 38.415 | 62.856 | -21.957 | 63.858 | -1.542 | 50.891 | -21.863 | 65.581 | 37.687 | 62.201 | 31.103 | 46.76 | 73.05 | 79.499 | -43.74 | -13.098 | 68.652 | 38.478 | 49.455 | -0.531 | 31.444 | 21.002 | 21.106 | 14.263 | 25.029 | 35.487 | 42.802 | 24.258 | 19.323 |
| Net Income
| 184.16 | 240.122 | 92.792 | 274.387 | 228.475 | 170.215 | 72.639 | 322.522 | 244.341 | 161.502 | -79.647 | 119.871 | 12.226 | 4.883 | 10.775 | 354.542 | 141.816 | 247.099 | -92.43 | 237.682 | 6.046 | 154.551 | -49.054 | 241.443 | 152.263 | 206.938 | 99.831 | 188.961 | 239.481 | 235.627 | -117.446 | -15.254 | 194.369 | 129.582 | 145.716 | 1.884 | 127.713 | 21.719 | 87.778 | 37.386 | 12.17 | 121.344 | 156.17 | 64.739 | 113.461 |
| Net Income Ratio
| 0.019 | 0.026 | 0.01 | 0.025 | 0.023 | 0.021 | 0.01 | 0.038 | 0.03 | 0.021 | -0.011 | 0.014 | 0.002 | 0.001 | 0.001 | 0.041 | 0.019 | 0.035 | -0.02 | 0.032 | 0.001 | 0.024 | -0.009 | 0.035 | 0.026 | 0.038 | 0.021 | 0.033 | 0.045 | 0.047 | -0.028 | -0.006 | 0.064 | 0.047 | 0.056 | 0.001 | 0.048 | 0.009 | 0.043 | 0.023 | 0.007 | 0.071 | 0.109 | 0.055 | 0.083 |
| EPS
| 0.18 | 0.23 | 0.09 | 0.27 | 0.22 | 0.17 | 0.071 | 0.29 | 0.25 | 0.16 | -0.08 | 0.11 | 0.011 | 0.005 | 0.01 | 0.28 | 0.15 | 0.27 | -0.1 | 0.35 | 0.01 | 0.16 | -0.05 | 0.25 | 0.16 | 0.23 | 0.11 | 0.22 | 0.28 | 0.28 | -0.14 | -0.015 | 0.19 | 0.13 | 0.14 | 0.002 | 0.12 | 0.021 | 0.086 | 0.034 | 0.012 | 0.12 | 0.15 | 0.082 | 0.11 |
| EPS Diluted
| 0.18 | 0.23 | 0.09 | 0.27 | 0.22 | 0.17 | 0.071 | 0.29 | 0.25 | 0.16 | -0.08 | 0.11 | 0.011 | 0.005 | 0.01 | 0.28 | 0.15 | 0.27 | -0.1 | 0.35 | 0.01 | 0.16 | -0.05 | 0.25 | 0.16 | 0.23 | 0.11 | 0.22 | 0.28 | 0.28 | -0.14 | -0.015 | 0.19 | 0.13 | 0.14 | 0.002 | 0.12 | 0.021 | 0.086 | 0.034 | 0.012 | 0.12 | 0.15 | 0.082 | 0.11 |
| EBITDA
| 243.943 | 944.612 | 343.635 | 1,023.149 | 910.207 | 869.617 | 734.478 | 1,050.246 | 990.161 | 974.7 | 697.337 | 861.297 | 699.64 | 729.934 | 767.591 | 649.391 | 379.535 | 590.346 | 91.335 | 523.305 | 186.753 | 438.219 | 111.341 | 326.14 | 315.462 | 317.208 | 147.813 | 444.156 | 476.188 | 296.421 | -138.773 | 78.841 | 377.965 | 123.003 | 189.916 | -16.218 | 147.28 | 37.967 | 99.852 | 48.721 | 18.794 | 168.032 | 195.728 | 79.656 | 149.609 |
| EBITDA Ratio
| 0.025 | 0.103 | 0.037 | 0.095 | 0.093 | 0.105 | 0.099 | 0.122 | 0.124 | 0.125 | 0.099 | 0.098 | 0.091 | 0.097 | 0.104 | 0.076 | 0.052 | 0.083 | 0.02 | 0.07 | 0.028 | 0.068 | 0.02 | 0.047 | 0.054 | 0.058 | 0.031 | 0.078 | 0.089 | 0.059 | -0.033 | 0.031 | 0.125 | 0.044 | 0.073 | -0.008 | 0.056 | 0.016 | 0.049 | 0.03 | 0.011 | 0.099 | 0.137 | 0.068 | 0.109 |