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.
| 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 | 2015 Q2 | 2015 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 81.116 | 76.502 | 71.173 | 72.214 | 76.152 | 122.567 | 93.58 | 124.792 | 115.159 | 132.883 | 148.037 | 105.926 | 132.545 | 158.571 | 116.145 | 109.273 | 106.19 | 87.746 | 134.783 | 130.321 | 107.27 | 248.689 | 327.838 | 210.945 | 245.255 | 199.888 | 318.135 | 178.625 | 117.466 | 109.28 | 99.994 | 93.801 | 89.438 | 97.406 | 86.798 | 65.966 | 65.966 |
| Cost of Revenue
| 74.497 | 65.063 | 59.247 | 60.572 | 63.751 | 89.759 | 76.857 | 99.407 | 96.551 | 102.741 | 114.993 | 82.483 | 100.66 | 116.143 | 87.783 | 82.945 | 81.472 | 54.473 | 100.261 | 97.988 | 92.869 | 212.033 | 289.233 | 169.459 | 211.541 | 165.116 | 282.821 | 147.899 | 94.779 | 79.376 | 74.222 | 69.137 | 64.973 | 70.485 | 63.33 | 48.086 | 48.086 |
| Gross Profit
| 6.618 | 11.438 | 11.926 | 11.643 | 12.401 | 32.808 | 16.723 | 25.385 | 18.608 | 30.142 | 33.044 | 23.443 | 31.885 | 42.428 | 28.362 | 26.327 | 24.718 | 33.274 | 34.521 | 32.333 | 14.402 | 36.656 | 38.605 | 41.486 | 33.714 | 34.772 | 35.314 | 30.726 | 22.686 | 29.904 | 25.772 | 24.664 | 24.464 | 26.921 | 23.468 | 17.88 | 17.88 |
| Gross Profit Ratio
| 0.082 | 0.15 | 0.168 | 0.161 | 0.163 | 0.268 | 0.179 | 0.203 | 0.162 | 0.227 | 0.223 | 0.221 | 0.241 | 0.268 | 0.244 | 0.241 | 0.233 | 0.379 | 0.256 | 0.248 | 0.134 | 0.147 | 0.118 | 0.197 | 0.137 | 0.174 | 0.111 | 0.172 | 0.193 | 0.274 | 0.258 | 0.263 | 0.274 | 0.276 | 0.27 | 0.271 | 0.271 |
| Reseach & Development Expenses
| 1.258 | 1.526 | 1.713 | 1.748 | 2.688 | 4.26 | 4.141 | 4.895 | 5.052 | 5.411 | 3.815 | 4.666 | 4.414 | 3.481 | 3.358 | 3.687 | 3.924 | 5.083 | 3.053 | 3.293 | 2.978 | 4.834 | 4.417 | 4.564 | 4.406 | 4.395 | 3.588 | 8.86 | 3.906 | 21.092 | 2.058 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 11.029 | -26.273 | 29.457 | -8.28 | 11.967 | -23.247 | 28.455 | -5.807 | 11.054 | -20.992 | 24.282 | -3.977 | 8.83 | -17.685 | 21.376 | -3.697 | 8.578 | -18.218 | 8.812 | 0.24 | 7.757 | -21.555 | 8.738 | -5.349 | 9.332 | -17.887 | 9.975 | -8.001 | 11.354 | -16.599 | 9.643 | -4.379 | 7.895 | -15.985 | 7.73 | 5.746 | 5.746 |
| Selling & Marketing Expenses
| 2.52 | -6.394 | 6.459 | 2.148 | 2.186 | 2.35 | 2.417 | 2.718 | 2.543 | 2.721 | 2.544 | 2.056 | 2.02 | 2.455 | 1.623 | 1.607 | 1.574 | 1.721 | 1.571 | 1.624 | 1.28 | 1.795 | 1.418 | 1.53 | 1.335 | 1.564 | 1.347 | 1.302 | 1.166 | -0.752 | 1.759 | 1.771 | 1.802 | 1.93 | 1.836 | 1.245 | 1.245 |
| SG&A
| 13.549 | -32.667 | 35.916 | -6.132 | 13.831 | -20.897 | 30.873 | -3.088 | 13.597 | -18.27 | 26.827 | -1.921 | 10.85 | -15.23 | 22.999 | -2.09 | 10.152 | -16.497 | 10.383 | 1.864 | 9.037 | -19.76 | 10.156 | -3.819 | 10.666 | -16.323 | 11.323 | -6.699 | 12.52 | -17.352 | 11.403 | -2.608 | 9.698 | -14.056 | 9.566 | 7.094 | 7.094 |
| Other Expenses
| 8.461 | 56.934 | -15.051 | -0.314 | -0.08 | -0.322 | -0.299 | -0.182 | 1.236 | 31.813 | -12.6 | 13.954 | 1.647 | 20.525 | -13.776 | 7.899 | 0.088 | 2.748 | 0.144 | 1.57 | 0.261 | -0.241 | -0.12 | -0.016 | -0.31 | -0.739 | -0.174 | 3.038 | -0.014 | 2.561 | 3.817 | 2.205 | -0.089 | 1.784 | 0.183 | 0 | 0 |
| Operating Expenses
| 23.268 | 25.792 | 22.578 | 15.973 | 16.519 | 20.527 | 19.032 | 20.057 | 19.885 | 18.954 | 18.041 | 16.699 | 16.911 | 17.394 | 14.216 | 16.288 | 15.163 | 17.327 | 14.113 | 20.806 | 12.812 | 12.987 | 16.67 | 17.849 | 16.164 | 18.32 | 16.042 | 12.745 | 13.156 | 16.634 | 12.433 | 9.414 | 10.3 | 11.03 | 9.903 | 7.885 | 7.885 |
| Operating Income
| -16.65 | -14.354 | -4.195 | -9.335 | -4.118 | 7.025 | -6.799 | 0.477 | -5.686 | 11.188 | 8.794 | 6.012 | 9.447 | 19.601 | 9.12 | 8.736 | 5.04 | -181.869 | 16.649 | 3.469 | 0.95 | 22.278 | 20.547 | 22.294 | 16.597 | 16.672 | 18.48 | 16.703 | 11.413 | 12.818 | 12.508 | 14.311 | 13.431 | 14.905 | 13.068 | 10.096 | 10.096 |
| Operating Income Ratio
| -0.205 | -0.188 | -0.059 | -0.129 | -0.054 | 0.057 | -0.073 | 0.004 | -0.049 | 0.084 | 0.059 | 0.057 | 0.071 | 0.124 | 0.079 | 0.08 | 0.047 | -2.073 | 0.124 | 0.027 | 0.009 | 0.09 | 0.063 | 0.106 | 0.068 | 0.083 | 0.058 | 0.094 | 0.097 | 0.117 | 0.125 | 0.153 | 0.15 | 0.153 | 0.151 | 0.153 | 0.153 |
| Total Other Income Expenses Net
| -0.064 | -0.503 | -6.98 | -5.509 | 0.037 | -0.322 | -0.299 | -0.182 | -0.332 | -5.97 | 0.022 | 0.913 | -0.212 | -0.208 | -5.607 | -0.269 | 0.088 | -0.173 | 0.144 | 0.047 | 0.261 | -0.241 | -0.12 | -0.016 | -0.31 | -0.739 | -0.174 | 3.038 | -0.014 | 2.772 | 3.81 | 0.527 | -0.089 | 1.708 | 0.018 | -0.067 | -0.067 |
| Income Before Tax
| -16.714 | -14.857 | -11.175 | -9.649 | -8.844 | 6.703 | -7.098 | 0.294 | -6.019 | 5.218 | 8.817 | 12.291 | 13.545 | 19.393 | 3.513 | 8.467 | 5.128 | -182.042 | 16.793 | 3.516 | 1.211 | 22.037 | 20.427 | 22.277 | 16.287 | 15.933 | 18.305 | 19.741 | 11.399 | 15.59 | 16.316 | 14.838 | 13.341 | 16.613 | 13.087 | 9.299 | 9.299 |
| Income Before Tax Ratio
| -0.206 | -0.194 | -0.157 | -0.134 | -0.116 | 0.055 | -0.076 | 0.002 | -0.052 | 0.039 | 0.06 | 0.116 | 0.102 | 0.122 | 0.03 | 0.077 | 0.048 | -2.075 | 0.125 | 0.027 | 0.011 | 0.089 | 0.062 | 0.106 | 0.066 | 0.08 | 0.058 | 0.111 | 0.097 | 0.143 | 0.163 | 0.158 | 0.149 | 0.171 | 0.151 | 0.141 | 0.141 |
| Income Tax Expense
| 0.289 | 9.137 | 0.481 | 0.39 | 0.406 | 1.166 | 0.522 | 0.368 | 0.223 | -1.199 | 1.675 | 0.32 | 1.486 | 1.76 | 0.733 | 1.477 | 1.608 | -3.272 | 3.227 | 2.53 | 0.725 | 2.363 | 3.678 | 2.924 | 2.839 | 2.123 | 3.668 | 3.059 | 1.353 | 1.722 | 2.731 | 1.796 | 2.186 | -0.155 | 3.814 | 2.216 | 2.216 |
| Net Income
| -14.663 | -22.878 | -11.562 | -9.949 | -8.97 | 5.666 | -7.487 | -0.018 | -6.242 | 6.439 | 7.157 | 12 | 12.059 | 17.607 | 2.711 | 6.977 | 3.52 | -178.77 | 13.566 | 0.985 | 0.485 | 19.552 | 16.671 | 19.425 | 13.441 | 13.919 | 14.786 | 16.81 | 10.11 | 13.941 | 13.658 | 13.137 | 11.156 | 16.769 | 9.273 | 7.083 | 7.083 |
| Net Income Ratio
| -0.181 | -0.299 | -0.162 | -0.138 | -0.118 | 0.046 | -0.08 | -0 | -0.054 | 0.048 | 0.048 | 0.113 | 0.091 | 0.111 | 0.023 | 0.064 | 0.033 | -2.037 | 0.101 | 0.008 | 0.005 | 0.079 | 0.051 | 0.092 | 0.055 | 0.07 | 0.046 | 0.094 | 0.086 | 0.128 | 0.137 | 0.14 | 0.125 | 0.172 | 0.107 | 0.107 | 0.107 |
| EPS
| -0.14 | -0.219 | -0.11 | -0.096 | -0.086 | 0.063 | -0.072 | -0 | -0.07 | 0.062 | 0.083 | 0.14 | 0.14 | 0.2 | 0.031 | 0.079 | 0.04 | -2.01 | 0.15 | 0.01 | 0.005 | 0.22 | 0.19 | 0.22 | 0.15 | 0.16 | 0.17 | 0.18 | 0.11 | 0.2 | 0.2 | 0.2 | 0.17 | 0.25 | 0.14 | 0.12 | 0.12 |
| EPS Diluted
| -0.14 | -0.219 | -0.11 | -0.096 | -0.086 | 0.063 | -0.072 | -0 | -0.07 | 0.062 | 0.083 | 0.14 | 0.14 | 0.2 | 0.031 | 0.079 | 0.04 | -2 | 0.15 | 0.01 | 0.005 | 0.22 | 0.19 | 0.22 | 0.15 | 0.16 | 0.17 | 0.18 | 0.11 | 0.2 | 0.2 | 0.2 | 0.17 | 0.25 | 0.14 | 0.12 | 0.12 |
| EBITDA
| -9.549 | -7.643 | -3.952 | -3.495 | 4.159 | 29.302 | 10.127 | 17.752 | 11.467 | -11.646 | 26.559 | 36.175 | 13.937 | 32.728 | 27.324 | 25.072 | 17.355 | -173.155 | 24.102 | 11.326 | 8.586 | 30.041 | 27.835 | 29.787 | 23.432 | 16.745 | 19.342 | 25.364 | 11.509 | 20.955 | 13.348 | 16.072 | 14.164 | 17.981 | 13.564 | 16.154 | 16.154 |
| EBITDA Ratio
| -0.118 | -0.1 | -0.056 | -0.048 | 0.055 | 0.239 | 0.108 | 0.142 | 0.1 | -0.088 | 0.179 | 0.342 | 0.105 | 0.206 | 0.235 | 0.229 | 0.163 | -1.973 | 0.179 | 0.087 | 0.08 | 0.121 | 0.085 | 0.141 | 0.096 | 0.084 | 0.061 | 0.142 | 0.098 | 0.192 | 0.133 | 0.171 | 0.158 | 0.185 | 0.156 | 0.245 | 0.245 |