GuangDong GenSho Logistics Co.,LTD
SSE:603813.SS
13.3 (CNY) • At close May 14, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 298.041 | 456.098 | 519.391 | 490.177 | 460.12 | 1,032.727 | 814.113 | 392.513 | 337.566 | 293.022 | 292.771 | 246.184 | 178.736 |
| Cost of Revenue
| 248.633 | 362.574 | 400.878 | 368.343 | 345.591 | 882.266 | 690.616 | 287.708 | 245.842 | 214.252 | 213.305 | 185.685 | 136.047 |
| Gross Profit
| 49.408 | 93.523 | 118.513 | 121.835 | 114.529 | 150.461 | 123.497 | 104.805 | 91.724 | 78.769 | 79.466 | 60.499 | 42.689 |
| Gross Profit Ratio
| 0.166 | 0.205 | 0.228 | 0.249 | 0.249 | 0.146 | 0.152 | 0.267 | 0.272 | 0.269 | 0.271 | 0.246 | 0.239 |
| Reseach & Development Expenses
| 7.675 | 18.348 | 18.307 | 14.45 | 14.408 | 18.22 | 14.736 | 12.838 | 0 | 8.882 | 9.563 | 0 | 0 |
| General & Administrative Expenses
| 6.871 | 10.456 | 8.144 | 8.571 | 13.25 | 7.269 | 6.931 | 9.213 | 7.152 | 6.708 | 4.566 | 18.205 | 15.11 |
| Selling & Marketing Expenses
| 0.144 | 10.028 | 9.341 | 7.26 | 6.196 | 6.079 | 5.379 | 4.58 | 6.676 | 5.132 | 4.761 | 3.863 | 3.337 |
| SG&A
| 7.015 | 20.484 | 17.485 | 15.832 | 19.446 | 13.347 | 12.31 | 13.793 | 13.829 | 11.84 | 9.327 | 22.068 | 18.447 |
| Other Expenses
| 77.94 | 59.675 | 34.813 | 32.779 | 31.203 | 32.103 | 2.111 | 7.017 | 2.08 | 1.257 | 3.675 | -0.706 | -0.052 |
| Operating Expenses
| 92.63 | 98.507 | 70.606 | 63.06 | 65.057 | 63.67 | 60.264 | 48.781 | 39.939 | 33.566 | 26.313 | 23.467 | 22.424 |
| Operating Income
| -43.222 | -4.984 | 33.574 | 42.496 | 50.526 | 81.716 | 63.268 | 53.068 | 48.66 | 41.938 | 50.712 | 34.799 | 20.203 |
| Operating Income Ratio
| -0.145 | -0.011 | 0.065 | 0.087 | 0.11 | 0.079 | 0.078 | 0.135 | 0.144 | 0.143 | 0.173 | 0.141 | 0.113 |
| Total Other Income Expenses Net
| -1.422 | -1.136 | 6.295 | -5.996 | 0.278 | -0.688 | 2.111 | 6.991 | 1.855 | 1.105 | 3.668 | -0.914 | -0.072 |
| Income Before Tax
| -44.643 | -6.12 | 39.87 | 36.501 | -160.523 | 81.028 | 65.379 | 60.085 | 50.352 | 43.043 | 54.38 | 33.885 | 20.129 |
| Income Before Tax Ratio
| -0.15 | -0.013 | 0.077 | 0.074 | -0.349 | 0.078 | 0.08 | 0.153 | 0.149 | 0.147 | 0.186 | 0.138 | 0.113 |
| Income Tax Expense
| 10.414 | 2.28 | 2.282 | 5.579 | 3.21 | 11.804 | 10.203 | 8.435 | 9.399 | 10.614 | 12.127 | 7.963 | 1.883 |
| Net Income
| -53.359 | -7.913 | 37.655 | 30.816 | -163.733 | 69.09 | 55.624 | 51.891 | 40.953 | 32.429 | 42.253 | 25.889 | 18.302 |
| Net Income Ratio
| -0.179 | -0.017 | 0.072 | 0.063 | -0.356 | 0.067 | 0.068 | 0.132 | 0.121 | 0.111 | 0.144 | 0.105 | 0.102 |
| EPS
| -0.51 | -0.08 | 0.41 | 0.35 | -1.84 | 0.78 | 0.63 | 0.72 | 0.62 | 0.54 | 0.7 | 0.43 | 0.31 |
| EPS Diluted
| -0.51 | -0.08 | 0.41 | 0.35 | -1.84 | 0.77 | 0.63 | 0.72 | 0.62 | 0.54 | 0.7 | 0.43 | 0.31 |
| EBITDA
| 44.881 | 76.697 | 101.499 | 118.492 | -125.181 | 112.699 | 90.998 | 84.695 | 59.299 | 60.332 | 62.894 | 37.032 | 20.265 |
| EBITDA Ratio
| 0.151 | 0.168 | 0.195 | 0.242 | -0.272 | 0.109 | 0.112 | 0.216 | 0.176 | 0.206 | 0.215 | 0.15 | 0.113 |