Jiangsu Wanlin Modern Logistics Co., Ltd.
SSE:603117.SS
6.34 (CNY) • At close May 13, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 294.532 | 388.294 | 446.013 | 579.892 | 721.145 | 941.409 | 941.844 | 675.376 | 400.216 | 379.694 | 436.112 | 351.022 | 366.417 | 248.823 |
| Cost of Revenue
| 198.237 | 298.789 | 410.899 | 420.37 | 427.8 | 511.956 | 484.807 | 311.457 | 152.619 | 130.837 | 147.658 | 122.924 | 125.931 | 101.485 |
| Gross Profit
| 96.295 | 89.506 | 35.115 | 159.522 | 293.345 | 429.453 | 457.037 | 363.919 | 247.598 | 248.856 | 288.454 | 228.098 | 240.486 | 147.338 |
| Gross Profit Ratio
| 0.327 | 0.231 | 0.079 | 0.275 | 0.407 | 0.456 | 0.485 | 0.539 | 0.619 | 0.655 | 0.661 | 0.65 | 0.656 | 0.592 |
| Reseach & Development Expenses
| 0 | 0.532 | 1.105 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 35.609 | 47.019 | 52.295 | 32.067 | 39.007 | 46.124 | 39.221 | 31.653 | 24.64 | 21.67 | 23.508 | 22.702 | 18.557 | 67.315 |
| Selling & Marketing Expenses
| 0.312 | 2.46 | 6.456 | 8.602 | 12.9 | 47.218 | 30.93 | 16.202 | 9.025 | 8.287 | 9.086 | 11.825 | 9.061 | 3.902 |
| SG&A
| 35.921 | 162.147 | 58.751 | 40.669 | 51.907 | 93.342 | 70.151 | 47.855 | 33.665 | 29.957 | 32.594 | 34.527 | 27.618 | 71.218 |
| Other Expenses
| 43.436 | 175.053 | 93.647 | 85.751 | 87.122 | 97.728 | 5.744 | 11.598 | 4.331 | 7.092 | 4.706 | 4.747 | 4.43 | 2.998 |
| Operating Expenses
| 79.357 | 337.732 | 152.397 | 126.42 | 139.029 | 191.07 | 157.088 | 105.993 | 76.826 | 65.142 | 65.282 | 63.301 | 60.982 | 83.026 |
| Operating Income
| 16.939 | -248.226 | -117.283 | 7.062 | 153.374 | 263.542 | 159.906 | 153.005 | 103.939 | 91.581 | 131.198 | 143.501 | 119.062 | 71.219 |
| Operating Income Ratio
| 0.058 | -0.639 | -0.263 | 0.012 | 0.213 | 0.28 | 0.17 | 0.227 | 0.26 | 0.241 | 0.301 | 0.409 | 0.325 | 0.286 |
| Total Other Income Expenses Net
| -0.264 | -0.399 | -3.832 | -9.967 | -88.778 | -140.601 | 5.744 | 11.598 | 4.292 | 2.855 | 4.706 | 4.747 | -56.012 | 2.998 |
| Income Before Tax
| 16.674 | -248.625 | -672.273 | -417.043 | 64.596 | 122.941 | 165.65 | 164.603 | 108.173 | 98.65 | 135.904 | 148.248 | 123.492 | 74.218 |
| Income Before Tax Ratio
| 0.057 | -0.64 | -1.507 | -0.719 | 0.09 | 0.131 | 0.176 | 0.244 | 0.27 | 0.26 | 0.312 | 0.422 | 0.337 | 0.298 |
| Income Tax Expense
| 2.988 | 7.124 | 48.867 | -53.434 | 17.315 | 31.139 | 35.493 | 40.207 | 27.947 | 25.056 | 24.813 | 28.284 | 22.107 | 16.419 |
| Net Income
| 13.653 | -227.738 | -721.141 | -363.609 | 47.943 | 73.448 | 98.293 | 104.192 | 80.226 | 73.594 | 111.09 | 119.964 | 101.385 | 57.798 |
| Net Income Ratio
| 0.046 | -0.587 | -1.617 | -0.627 | 0.066 | 0.078 | 0.104 | 0.154 | 0.2 | 0.194 | 0.255 | 0.342 | 0.277 | 0.232 |
| EPS
| 0.02 | -0.36 | -1.14 | -0.57 | 0.08 | 0.11 | 0.18 | 0.23 | 0.14 | 0.14 | 0.23 | 0.24 | 0.21 | 0.12 |
| EPS Diluted
| 0.02 | -0.36 | -1.14 | -0.57 | 0.08 | 0.11 | 0.18 | 0.23 | 0.14 | 0.14 | 0.23 | 0.24 | 0.21 | 0.12 |
| EBITDA
| 81.624 | -159.673 | -545.697 | -262.196 | 229.995 | 308.517 | 345.87 | 292.857 | 222.332 | 205.262 | 258.071 | 240.698 | 211.1 | 61.185 |
| EBITDA Ratio
| 0.277 | -0.411 | -1.224 | -0.452 | 0.319 | 0.328 | 0.367 | 0.434 | 0.556 | 0.541 | 0.592 | 0.686 | 0.576 | 0.246 |