Shanghai Zhonggu Logistics Co., Ltd.
SSE:603565.SS
10.73 (CNY) • At close April 2, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 11,258.253 | 12,438.791 | 14,208.916 | 12,291.182 | 10,419.184 | 9,900.313 | 8,078.122 | 5,600.383 | 4,082.183 | 3,106.017 | 2,417.053 | 1,821.649 |
| Cost of Revenue
| 9,552.688 | 10,665.973 | 11,005.509 | 9,676.609 | 8,961.464 | 8,695.41 | 7,306.427 | 4,821.813 | 3,514.166 | 2,933.428 | 2,356.21 | 1,744.096 |
| Gross Profit
| 1,705.565 | 1,772.819 | 3,203.407 | 2,614.573 | 1,457.72 | 1,204.903 | 771.695 | 778.57 | 568.017 | 172.589 | 60.843 | 77.553 |
| Gross Profit Ratio
| 0.151 | 0.143 | 0.225 | 0.213 | 0.14 | 0.122 | 0.096 | 0.139 | 0.139 | 0.056 | 0.025 | 0.043 |
| Reseach & Development Expenses
| 19.565 | 20.688 | 18.974 | 22.145 | 15.694 | 10.474 | 13.682 | 4.779 | 0.454 | 0 | 0 | 0 |
| General & Administrative Expenses
| 39.335 | 57.006 | 50.585 | 52.614 | 36.653 | 29.367 | 32.699 | 303.079 | 69.283 | 77.247 | 10.834 | 10.715 |
| Selling & Marketing Expenses
| 9.908 | 13.833 | 28.268 | 27.314 | 21.439 | 21.301 | 16.629 | 12.82 | 9.517 | 0 | 0 | 0 |
| SG&A
| 49.243 | 70.839 | 78.853 | 79.928 | 58.092 | 50.668 | 49.328 | 315.899 | 78.8 | 77.247 | 10.834 | 10.715 |
| Other Expenses
| -818.299 | -601.093 | -334.378 | -160.227 | -116.599 | -117.74 | -0.062 | -0.122 | 149.904 | 0 | 59.902 | 52.269 |
| Operating Expenses
| -749.491 | -509.566 | -236.55 | -58.153 | -42.813 | -56.598 | -43.721 | 215.535 | 84.989 | 3.33 | 47.05 | 37.988 |
| Operating Income
| 2,455.056 | 2,282.384 | 3,670.488 | 3,217.936 | 1,368.461 | 1,152.225 | 737.967 | 598.633 | 462.657 | 87.025 | 12.739 | 33.111 |
| Operating Income Ratio
| 0.218 | 0.183 | 0.258 | 0.262 | 0.131 | 0.116 | 0.091 | 0.107 | 0.113 | 0.028 | 0.005 | 0.018 |
| Total Other Income Expenses Net
| -0.415 | -0.472 | -1.828 | -1.845 | -1.012 | -2.502 | -0.062 | 201.854 | 149.904 | 94.006 | 59.901 | 52.268 |
| Income Before Tax
| 2,454.641 | 2,281.912 | 3,668.66 | 3,216.092 | 1,367.45 | 1,149.723 | 737.905 | 598.512 | 612.56 | 181.031 | 72.64 | 85.379 |
| Income Before Tax Ratio
| 0.218 | 0.183 | 0.258 | 0.262 | 0.131 | 0.116 | 0.091 | 0.107 | 0.15 | 0.058 | 0.03 | 0.047 |
| Income Tax Expense
| 615.559 | 560.333 | 925.523 | 809.725 | 343.937 | 287.906 | 185.362 | 221.13 | 156.506 | 46.772 | 19.854 | 23.006 |
| Net Income
| 1,835.401 | 1,717.278 | 2,741.386 | 2,404.292 | 1,018.783 | 857.586 | 551.107 | 377.374 | 456.054 | 134.259 | 52.786 | 62.373 |
| Net Income Ratio
| 0.163 | 0.138 | 0.193 | 0.196 | 0.098 | 0.087 | 0.068 | 0.067 | 0.112 | 0.043 | 0.022 | 0.034 |
| EPS
| 0.87 | 0.82 | 1.31 | 1.23 | 0.54 | 0.45 | 0.71 | 0.24 | 0.29 | 0.8 | 0.055 | 0.065 |
| EPS Diluted
| 0.87 | 0.82 | 1.31 | 1.23 | 0.54 | 0.45 | 0.71 | 0.24 | 0.29 | 0.8 | 0.055 | 0.065 |
| EBITDA
| 3,451.792 | 3,246.296 | 4,503.943 | 3,833.605 | 1,801.34 | 1,478.81 | 961.612 | 735.204 | 652.888 | 117.547 | 26.213 | 40.504 |
| EBITDA Ratio
| 0.307 | 0.261 | 0.317 | 0.255 | 0.173 | 0.149 | 0.119 | 0.122 | 0.162 | 0.038 | 0.039 | 0.054 |