Jiangsu Wanlin Modern Logistics Co., Ltd. (603117.SS)

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603117.SS
Financials

6.34 (CNY) • At close May 13, 2025

Overview | Financials

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

	2025 Q1	2024 Q4	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	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1
Revenue Numbers are in millions	62.012	76.864	65.688	81.578	68.623	81.336	77.599	105.626	123.733	111.511	103.395	126.071	105.036	112.065	149.643	164.425	153.759	149.058	190.254	174.622	207.211	249.902	210.673	262.814	218.019	292.656	194.645	262.596	191.947	254.282	194.528	129.147	97.419	92.119	104.708	111.089	92.3	81.491	87.279	112.003	98.921	102.806	139.222	112.027	105.591
Cost of Revenue Numbers are in millions	44.233	54.947	44.414	52.037	46.839	40.051	69.411	75.823	101.466	95.085	106.018	126.08	83.716	135.873	95.318	93.496	95.682	114.527	100.149	92.517	120.606	124.68	118.481	140.999	127.796	157.867	99.485	142.228	85.227	123.58	95.658	50.688	41.53	43.97	38.832	36.857	32.96	40.809	26.5	34.142	29.387	37.306	37.776	39.103	33.473
Gross Profit Numbers are in millions	17.779	21.917	21.274	29.541	21.784	41.284	8.188	29.803	22.267	16.427	-2.623	-0.009	21.32	-23.808	54.325	70.93	58.076	34.53	90.105	82.105	86.605	125.222	92.193	121.814	90.224	134.789	95.16	120.368	106.72	130.702	98.87	78.459	55.889	48.15	65.876	74.232	59.34	40.682	60.779	77.861	69.534	65.5	101.446	72.924	72.118
Gross Profit Ratio Numbers are in millions	0.287	0.285	0.324	0.362	0.317	0.508	0.106	0.282	0.18	0.147	-0.025	-0	0.203	-0.212	0.363	0.431	0.378	0.232	0.474	0.47	0.418	0.501	0.438	0.464	0.414	0.461	0.489	0.458	0.556	0.514	0.508	0.608	0.574	0.523	0.629	0.668	0.643	0.499	0.696	0.695	0.703	0.637	0.729	0.651	0.683
Reseach & Development Expenses Numbers are in millions	0	0	0	0.193	0	0.532	0.296	0.296	0	1.105	0.423	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.615	0
General & Administrative Expenses Numbers are in millions	0	-15.2	38.248	-1.939	14.501	-18.651	40.973	3.544	21.153	-25.38	57.407	-1.606	21.874	-43.948	59.205	-8.012	24.822	-36.304	24.292	-0.876	22.071	-31.775	27.616	-0.481	23.481	-22.528	19.693	-14.77	34.701	-29.799	27.804	-1.27	15.837	-24.047	18.133	-2.209	14.82	-14.938	13.287	-3.911	11.925	-16.239	14.385	12.739	12.622
Selling & Marketing Expenses Numbers are in millions	0	-1.034	1.208	0.463	0.489	0.787	0.556	0.406	0.711	2	1.299	1.559	1.598	-7.566	6.055	4.553	5.56	-29.346	17.519	12.545	12.181	5.379	11.855	24.549	5.434	3.287	11.99	9.991	5.663	6.348	4.776	2.936	2.142	2.639	2.254	2.254	1.878	2.678	1.99	1.994	1.625	2.56	2.242	2.166	2.118
SG&A Numbers are in millions	14.15	-16.234	39.455	-1.477	14.99	-17.863	41.528	3.95	21.864	-23.38	58.706	-0.047	23.472	-51.514	65.259	-3.459	30.383	-65.65	41.811	11.67	34.252	-26.396	39.471	24.068	28.915	-19.241	31.683	-4.779	40.364	-23.45	32.58	1.666	17.979	-21.408	20.387	0.045	16.698	-12.26	15.278	-1.917	13.55	-13.678	16.627	14.906	14.74
Other Expenses Numbers are in millions	0	49.306	0	-0.243	0.009	0.051	0.009	-0.098	1.859	80.542	-24.436	0.071	0.215	-4.468	-0.041	-0.979	0.345	-3.541	0.023	-0.888	1.647	20.391	2.131	0.103	0.546	4.314	2.417	-0.643	-0.344	5.747	2.309	2.533	1.009	-1.308	1.841	2.953	0.846	2.482	4.057	0.124	0.428	1.512	1.154	1.279	0.76
Operating Expenses Numbers are in millions	14.228	33.072	16.58	19.427	15.599	24.272	14.65	34.408	23.723	57.162	34.27	33.435	27.53	28.536	28.734	34.014	35.136	2.822	51.993	45.24	38.973	44.369	51.05	58.876	36.775	43.006	42.002	26.703	45.377	31.742	33.1	21.838	19.313	20.411	20.665	18.709	17.041	22.414	15.442	13.699	13.588	18.473	16.822	15.122	14.864
Operating Income Numbers are in millions	3.552	-11.155	4.42	15.688	5.933	-232.947	14.16	-27.756	-1.682	-573.062	-48.256	-43.538	-3.586	-454.788	12.674	27.171	1.413	23.065	11.65	14.265	18.376	24.68	21.117	40.561	35.687	31.113	25.398	57.976	45.418	40.479	49.699	36.763	26.064	15.616	28.226	37.223	22.875	22.567	14.201	28.35	26.464	32.752	35.044	34.454	28.948
Operating Income Ratio Numbers are in millions	0.057	-0.145	0.067	0.192	0.086	-2.864	0.182	-0.263	-0.014	-5.139	-0.467	-0.345	-0.034	-4.058	0.085	0.165	0.009	0.155	0.061	0.082	0.089	0.099	0.1	0.154	0.164	0.106	0.13	0.221	0.237	0.159	0.255	0.285	0.268	0.17	0.27	0.335	0.248	0.277	0.163	0.253	0.268	0.319	0.252	0.308	0.274
Total Other Income Expenses Net Numbers are in millions	-1.438	-0.073	0.29	-0.243	0.009	0.051	0.009	-0.098	-0.362	-2.083	-0.404	-1.56	0.215	-2.837	-0.041	-0.979	0.345	-3.541	0.023	-0.888	1.647	-1.883	2.131	0.103	0.546	4.077	2.417	-0.643	-0.344	5.747	2.309	2.533	-0.057	-1.406	1.841	2.953	0.846	2.482	4.057	0.121	0.409	1.512	1.154	1.279	0.76
Income Before Tax Numbers are in millions	2.113	-11.228	4.709	15.444	5.941	-232.896	14.169	-27.854	-2.044	-575.145	-48.659	-45.098	-3.371	-457.625	12.633	26.192	1.758	19.524	11.673	13.377	20.023	22.797	23.247	40.664	36.233	35.427	27.816	57.333	45.074	46.227	52.008	39.296	27.073	14.209	30.067	40.175	23.721	25.049	18.258	28.47	26.873	34.264	36.199	35.733	29.708
Income Before Tax Ratio Numbers are in millions	0.034	-0.146	0.072	0.189	0.087	-2.863	0.183	-0.264	-0.017	-5.158	-0.471	-0.358	-0.032	-4.084	0.084	0.159	0.011	0.131	0.061	0.077	0.097	0.091	0.11	0.155	0.166	0.121	0.143	0.218	0.235	0.182	0.267	0.304	0.278	0.154	0.287	0.362	0.257	0.307	0.209	0.254	0.272	0.333	0.26	0.319	0.281
Income Tax Expense Numbers are in millions	1.578	-4.163	2.018	3.444	1.69	-2.498	1.542	4.022	4.057	75.533	-12.976	-12.342	-1.347	-64.343	1.679	8.497	0.733	7.441	3.093	1.873	4.907	11.315	2.891	9.578	7.355	8.401	5.989	9.839	11.264	13.386	8.699	10.658	7.464	4.422	6.867	10.532	6.126	6.831	4.351	6.021	7.853	7.28	6.843	2.856	7.834
Net Income Numbers are in millions	2.103	-7.101	4.511	12.009	4.234	-223.132	18.457	-22.922	-6.101	-650.678	-35.683	-16.496	1.221	-317.938	11.212	19.343	4.132	10.731	11.128	13.038	13.046	6.928	19.157	24.102	23.26	15.656	19.641	33.184	29.812	22.185	33.761	28.638	19.608	9.788	23.2	29.643	17.595	18.218	13.907	22.449	19.02	26.984	29.356	32.877	21.874
Net Income Ratio Numbers are in millions	0.034	-0.092	0.069	0.147	0.062	-2.743	0.238	-0.217	-0.049	-5.835	-0.345	-0.131	0.012	-2.837	0.075	0.118	0.027	0.072	0.058	0.075	0.063	0.028	0.091	0.092	0.107	0.053	0.101	0.126	0.155	0.087	0.174	0.222	0.201	0.106	0.222	0.267	0.191	0.224	0.159	0.2	0.192	0.262	0.211	0.293	0.207
EPS Numbers are in millions	0.004	-0.011	0.007	2	0.007	-0.35	0.029	-0.036	-0.01	-1.03	-0.086	-0.026	0.01	-0.73	0.01	0.031	0.01	0.02	0.02	0.02	0.02	0.02	0.03	0.03	0.04	0.05	0.03	0.06	0.07	0.05	0.08	0.043	0.029	0.014	0.036	0.057	0.029	0.029	0.021	0.05	0.036	0.057	0.057	0.071	0.043
EPS Diluted Numbers are in millions	0.004	-0.011	0.007	2	0.007	-0.35	0.029	-0.036	-0.01	-1.03	-0.086	-0.026	0.01	-0.73	0.01	0.031	0.01	0.02	0.02	0.02	0.02	0.02	0.03	0.03	0.04	0.05	0.03	0.051	0.07	0.034	0.08	0.043	0.029	0.014	0.036	0.052	0.029	0.029	0.021	0.039	0.036	0.055	0.057	0.067	0.043
EBITDA Numbers are in millions	3.147	-7.679	6.081	17.099	19.578	-212.094	31.22	-1.459	20.121	-544.57	-16.542	-8.514	24.681	-389.188	41.157	47.59	24.865	51.687	31.402	30.802	37.064	87.821	40.735	57.889	55.654	114.282	61.12	70.941	73.173	81.377	81.332	58.708	48.043	37.025	45.211	61.292	42.299	5.91	45.337	42.655	55.947	50.267	84.623	57.802	57.254
EBITDA Ratio Numbers are in millions	0.051	-0.1	0.093	0.21	0.285	-2.608	0.402	-0.014	0.163	-4.884	-0.16	-0.068	0.235	-3.473	0.275	0.289	0.162	0.347	0.165	0.176	0.179	0.351	0.193	0.22	0.255	0.391	0.314	0.27	0.381	0.32	0.418	0.455	0.493	0.402	0.432	0.552	0.458	0.073	0.519	0.381	0.566	0.489	0.608	0.516	0.542

Jiangsu Wanlin Modern Logistics Co., Ltd.

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SSE:603117.SS