Jiayou International Logistics Co.,Ltd
SSE:603871.SS
13.88 (CNY) • At close April 21, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,995.26 | 4,829.454 | 3,888.023 | 3,281.113 | 4,170.611 | 4,100.863 | 3,244.249 | 956.916 | 626.668 | 593.445 | 212.023 |
| Cost of Revenue
| 5,636.285 | 3,897.877 | 3,397.88 | 2,776.133 | 3,714.948 | 3,743.623 | 2,938.35 | 746.128 | 454.796 | 482.664 | 139.906 |
| Gross Profit
| 1,358.975 | 931.577 | 490.143 | 504.98 | 455.663 | 357.24 | 305.899 | 210.787 | 171.871 | 110.781 | 72.117 |
| Gross Profit Ratio
| 0.194 | 0.193 | 0.126 | 0.154 | 0.109 | 0.087 | 0.094 | 0.22 | 0.274 | 0.187 | 0.34 |
| Reseach & Development Expenses
| 22.46 | 26.319 | 13.626 | 16.389 | 15.938 | 15.308 | 9.016 | 12.053 | 0 | 0 | 0 |
| General & Administrative Expenses
| 113.819 | 23.997 | 13.322 | 8.307 | 8.36 | 9.044 | 12.87 | 8.083 | 8.543 | 6.974 | 24.832 |
| Selling & Marketing Expenses
| 12.367 | 7.428 | 5.966 | 3.98 | 5.08 | 4.106 | 3.635 | 3.433 | 3.304 | 6.184 | 4.986 |
| SG&A
| 130.16 | 31.424 | 19.287 | 12.287 | 13.44 | 13.15 | 16.505 | 11.516 | 11.847 | 13.158 | 29.818 |
| Other Expenses
| -1.94 | 56.052 | 41.201 | 53.545 | 52.518 | 0.088 | 1.963 | -1.104 | 0.254 | 0.235 | 1.189 |
| Operating Expenses
| 150.68 | 113.795 | 74.114 | 82.221 | 81.896 | 67.742 | 54.92 | 40.22 | 36.658 | 35.981 | 31.495 |
| Operating Income
| 1,208.295 | 801.028 | 408.295 | 417.961 | 411.138 | 328.17 | 248.36 | 175.901 | 129.661 | 78.137 | 39.135 |
| Operating Income Ratio
| 0.173 | 0.166 | 0.105 | 0.127 | 0.099 | 0.08 | 0.077 | 0.184 | 0.207 | 0.132 | 0.185 |
| Total Other Income Expenses Net
| -1.629 | -3.499 | 0.147 | -5.376 | 5.858 | 0.088 | 1.348 | -1.448 | 0.219 | -0.407 | 1.157 |
| Income Before Tax
| 1,206.666 | 797.528 | 408.441 | 412.585 | 416.996 | 328.258 | 250.324 | 174.449 | 129.88 | 77.731 | 40.292 |
| Income Before Tax Ratio
| 0.172 | 0.165 | 0.105 | 0.126 | 0.1 | 0.08 | 0.077 | 0.182 | 0.207 | 0.131 | 0.19 |
| Income Tax Expense
| 165.41 | 118.024 | 66.115 | 50.862 | 71.061 | 58.43 | 44.433 | 29.155 | 27.423 | 20.81 | 9.361 |
| Net Income
| 1,038.787 | 680.743 | 342.814 | 360.198 | 343.331 | 270.035 | 206.221 | 145.767 | 102.457 | 56.921 | 31.003 |
| Net Income Ratio
| 0.148 | 0.141 | 0.088 | 0.11 | 0.082 | 0.066 | 0.064 | 0.152 | 0.163 | 0.096 | 0.146 |
| EPS
| 1.06 | 1.04 | 0.61 | 0.64 | 0.61 | 0.5 | 0.69 | 0.35 | 0.24 | 0.27 | 0.14 |
| EPS Diluted
| 1.06 | 0.99 | 0.54 | 0.48 | 0.61 | 0.5 | 0.69 | 0.35 | 0.24 | 0.27 | 0.14 |
| EBITDA
| 1,308.888 | 855.709 | 452.3 | 449.62 | 391.793 | 344.342 | 266.068 | 191.79 | 155.729 | 95.637 | 57.065 |
| EBITDA Ratio
| 0.187 | 0.177 | 0.116 | 0.137 | 0.094 | 0.084 | 0.082 | 0.2 | 0.249 | 0.161 | 0.269 |