Shanghai Shine-Link International Logistics Co., Ltd. (603648.SS)

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603648.SS
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10.12 (CNY) • At close May 9, 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
Revenue Numbers are in millions	348.39	246.746	443.971	402.004	419.228	419.257	411.043	397.624	404.106	416.833	466.496	354.158	400.086	401.147	389.964	405.98	395.864	355.558	352.229	485.826	323.217	331.729	326.437	310.856	326.294	313.174	327.618	281.121	311.325	265.895	288.522	267.338	328.95	264.284	325.684
Cost of Revenue Numbers are in millions	277.805	164.873	362.136	325.375	337.996	355.585	323.61	322.507	313.409	337.458	380.028	300.735	306.597	322.94	318.419	330.648	308.809	290.404	281.76	434.951	252.955	267.04	260.075	259.517	251.276	250.02	244.837	218.832	216.321	208.612	210.18	205.79	224.384	223.317	244.452
Gross Profit Numbers are in millions	70.585	81.873	81.835	76.629	81.232	63.671	87.433	75.117	90.697	79.375	86.468	53.423	93.489	78.206	71.545	75.331	87.055	65.154	70.47	50.875	70.262	64.689	66.362	51.339	75.018	63.153	82.781	62.289	95.003	57.283	78.343	61.547	104.566	40.967	81.233
Gross Profit Ratio Numbers are in millions	0.203	0.332	0.184	0.191	0.194	0.152	0.213	0.189	0.224	0.19	0.185	0.151	0.234	0.195	0.183	0.186	0.22	0.183	0.2	0.105	0.217	0.195	0.203	0.165	0.23	0.202	0.253	0.222	0.305	0.215	0.272	0.23	0.318	0.155	0.249
Reseach & Development Expenses Numbers are in millions	6.838	9.138	6.89	7.287	5.127	11.663	12.921	11.058	7.183	6.726	7.065	5.074	5.725	7.602	7.606	7.319	8.084	10.228	6.748	5.63	4.983	5.832	5.259	5.146	5.304	8.054	7.762	2.553	0	0.286	0.289	0.562	0	0	0
General & Administrative Expenses Numbers are in millions	24.353	-52.282	65.249	-13.281	25.577	-51.192	64.763	-13.917	27.761	-50.016	65.251	-16.142	24.974	-43.499	55.938	-9.866	21.511	-37.602	20.204	-9.457	20.74	-37.477	20.424	-9.716	21.862	-44.478	26.773	-10.097	26.082	-41.326	24.957	-11.974	25.325	-49.898	30.112
Selling & Marketing Expenses Numbers are in millions	2.881	-8.08	9.406	3.56	3.408	3.081	3.736	3.866	4.388	5.32	4.708	4.44	4.758	5.45	3.961	5.081	4.735	5.542	6.052	4.506	5.063	8.186	6.75	6.667	8.593	9.239	5.916	7.194	7.679	5.264	6.385	6.907	5.821	4.915	6.418
SG&A Numbers are in millions	27.234	-60.362	74.655	26.37	28.871	-48.112	68.499	-10.05	32.149	-44.696	69.959	-11.702	29.731	-38.048	59.899	-4.785	26.246	-32.061	26.256	-4.951	25.803	-29.291	27.174	-3.049	30.455	-35.238	32.69	-2.903	33.762	-36.062	31.342	-5.067	31.146	-44.983	36.529
Other Expenses Numbers are in millions	-5.26	109.553	-39.906	5.475	0.117	-384.787	-2.929	2.986	-3.359	76.613	-40.499	38.058	0.154	0.599	0.36	0.226	0.088	0.663	0.55	1.18	-0.057	0.787	0.596	0.333	3.567	-0.729	0.832	12.18	0.489	0.313	1.452	0.775	0.871	2.665	7.74
Operating Expenses Numbers are in millions	28.812	58.33	40.522	33.656	33.999	384.787	44.565	37.82	35.973	38.642	36.525	31.43	35.611	35.34	34.012	37.576	34.288	41.35	33.464	29.893	27.521	35.972	31.542	33.024	37.464	43.289	40.122	36.449	34.525	33.265	31.132	31.044	32.785	25.607	38.279
Operating Income Numbers are in millions	41.773	23.544	41.313	42.973	47.233	34.47	46.894	40.035	56.981	45.564	55.983	24.777	64.181	40.735	46.795	40.118	55.721	27.264	38.697	25.288	46.122	34.575	38.831	21.484	44.813	24.219	49.627	32.761	69.598	26.213	49.981	33.525	73.737	17.583	47.793
Operating Income Ratio Numbers are in millions	0.12	0.095	0.093	0.107	0.113	0.082	0.114	0.101	0.141	0.109	0.12	0.07	0.16	0.102	0.12	0.099	0.141	0.077	0.11	0.052	0.143	0.104	0.119	0.069	0.137	0.077	0.151	0.117	0.224	0.099	0.173	0.125	0.224	0.067	0.147
Total Other Income Expenses Net Numbers are in millions	-0.078	0.457	-0.081	3.56	4.289	0.768	-0.618	-1.148	0.256	0.244	0.787	-0.022	0.087	0.599	0.36	0.226	0.088	0.663	0.55	1.18	-0.057	-0.7	0.596	-1.163	3.567	-0.729	0.832	12.18	0.489	0.403	1.416	0.721	0.871	1.027	7.733
Income Before Tax Numbers are in millions	41.695	24.001	41.232	47.187	49.649	35.238	48.098	38.888	57.237	45.808	56.77	24.756	64.268	41.334	47.154	40.344	55.809	27.927	39.248	26.468	46.066	35.363	39.427	21.817	48.38	23.49	50.459	44.941	70.086	26.616	51.397	34.246	74.608	20.24	55.526
Income Before Tax Ratio Numbers are in millions	0.12	0.097	0.093	0.117	0.118	0.084	0.117	0.098	0.142	0.11	0.122	0.07	0.161	0.103	0.121	0.099	0.141	0.079	0.111	0.054	0.143	0.107	0.121	0.07	0.148	0.075	0.154	0.16	0.225	0.1	0.178	0.128	0.227	0.077	0.17
Income Tax Expense Numbers are in millions	7.948	5.154	5.54	7.937	8.528	2.404	6.465	4.338	8.658	-1.43	10.601	4.297	13.163	8.981	7.788	8.605	10.468	4.53	7.911	4.459	10.555	7.878	8.243	1.941	10.288	6.995	11.372	10.811	18.138	8.325	12.746	8.247	19.482	4.762	13.855
Net Income Numbers are in millions	31.694	18.439	32.448	39.493	40.518	32.932	40.603	33.13	46.457	46.294	45.008	20.142	50.629	31.492	38.876	31.435	43.709	23.103	30.456	22.091	35.597	28.153	30.818	20.64	38.773	17.131	38.945	34.396	52.287	19.113	38.625	26.028	55.126	15.478	41.672
Net Income Ratio Numbers are in millions	0.091	0.075	0.073	0.098	0.097	0.079	0.099	0.083	0.115	0.111	0.096	0.057	0.127	0.079	0.1	0.077	0.11	0.065	0.086	0.045	0.11	0.085	0.094	0.066	0.119	0.055	0.119	0.122	0.168	0.072	0.134	0.097	0.168	0.059	0.128
EPS Numbers are in millions	0.088	0.051	0.09	0.11	0.11	0.091	0.11	0.091	0.13	0.13	0.12	0.056	0.14	0.086	0.11	0.085	0.12	0.063	0.083	0.06	0.097	0.076	0.084	0.056	0.11	0.047	0.11	0.093	0.14	0.069	0.14	0.094	0.2	0.056	0.15
EPS Diluted Numbers are in millions	0.088	0.051	0.09	0.11	0.11	0.091	0.11	0.091	0.13	0.13	0.12	0.055	0.14	0.086	0.11	0.085	0.12	0.063	0.083	0.06	0.097	0.076	0.084	0.056	0.11	0.047	0.11	0.093	0.14	0.069	0.14	0.094	0.2	0.056	0.15
EBITDA Numbers are in millions	44.441	27.146	44.193	96.532	61.972	84.208	96.505	85.59	103.429	87.164	95.398	62.674	104.797	78.608	81.604	68.157	86.741	42.839	55.064	42.445	62.274	49.449	55.246	34.079	61.886	-14.749	50.602	53.718	60.478	37.373	47.211	30.504	71.781	39.34	42.954
EBITDA Ratio Numbers are in millions	0.128	0.11	0.1	0.24	0.148	0.201	0.235	0.215	0.256	0.209	0.205	0.177	0.262	0.196	0.209	0.168	0.219	0.12	0.156	0.087	0.193	0.149	0.169	0.11	0.19	-0.047	0.154	0.191	0.194	0.141	0.164	0.114	0.218	0.149	0.132

Shanghai Shine-Link International Logistics Co., Ltd.

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