Jiayou International Logistics Co.,Ltd (603871.SS)

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603871.SS
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14.55 (CNY) • At close April 22, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	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	2016 Q2	2016 Q1
Revenue Numbers are in millions	1,903.664	2,635.809	1,989.308	1,884.684	2,292.965	1,224.141	1,583.763	1,021.535	2,013.135	1,144.504	650.28	1,343.2	1,050.806	894.298	599.719	850.736	1,000.738	818.398	611.241	1,045.208	961.714	1,210.443	953.246	1,040.78	1,166.783	1,138.259	755.041	815.096	996.277	891.271	541.605	400.92	196.252	179.872	179.872
Cost of Revenue Numbers are in millions	1,460.01	2,068.944	1,596.434	1,496.632	1,953.827	872.189	1,317.589	726.275	1,759.41	911.7	500.492	1,185.595	932.592	781.79	497.903	714.666	825.31	690.071	546.086	946.918	832	1,080.684	855.347	967.554	1,067.161	1,036.205	672.703	755.824	911.529	802.818	468.18	353.475	143.109	124.772	124.772
Gross Profit Numbers are in millions	443.654	566.865	392.873	388.052	339.138	351.952	266.174	295.26	253.725	232.804	149.788	157.605	118.215	112.508	101.815	136.07	175.428	128.327	65.155	98.29	129.713	129.76	97.9	73.226	99.622	102.053	82.338	59.273	84.748	88.453	73.426	47.445	53.143	55.1	55.1
Gross Profit Ratio Numbers are in millions	0.233	0.215	0.197	0.206	0.148	0.288	0.168	0.289	0.126	0.203	0.23	0.117	0.112	0.126	0.17	0.16	0.175	0.157	0.107	0.094	0.135	0.107	0.103	0.07	0.085	0.09	0.109	0.073	0.085	0.099	0.136	0.118	0.271	0.306	0.306
Reseach & Development Expenses Numbers are in millions	1.951	5.92	3.991	10.119	3.915	5.591	2.038	16.84	4.207	4.237	1.035	6.993	1.441	3.888	1.304	9.032	2.605	2.873	1.879	7.619	2.985	2.929	2.405	6.97	6.299	3.739	1.03	2.879	0.328	4.176	0	12.053	0	0	0
General & Administrative Expenses Numbers are in millions	106.977	-2.478	28.77	-25.614	63.225	-12.73	27.92	-31.32	49.207	-7.287	13.396	-24.005	33.804	-8.949	12.471	-23.861	11.699	-6.281	9.95	-21.72	9.067	-4.219	9.918	-15.261	6.645	-5.772	9.868	-13.934	8.751	-6.063	10.696	-14.834	7.519	6.908	6.908
Selling & Marketing Expenses Numbers are in millions	7.312	2.528	3.428	3.793	3.361	2.979	2.234	2.86	2.107	0.941	1.521	2.527	1.414	0.799	1.225	1.884	0.688	0.69	0.718	2.269	0.843	0.988	0.98	1.749	0.325	1.022	1.01	1.698	0.897	0.754	0.286	0.614	0.873	0.973	0.973
SG&A Numbers are in millions	114.289	36.28	31.553	41.07	66.586	-9.751	30.155	-28.46	51.314	-6.346	14.917	-21.478	35.218	-8.149	13.697	-21.977	12.387	-5.591	10.668	-19.451	9.91	-3.231	10.898	-13.512	6.969	-4.75	10.879	-12.236	9.648	-5.31	10.982	-14.22	8.391	7.811	7.811
Other Expenses Numbers are in millions	-62.845	-0.048	-0.044	-1.475	-0.034	-0.184	2.994	54.204	-20.828	23.128	-0.452	0.955	-0.421	0	-0.388	-3.351	0.024	-0.048	-2.001	5.964	-0.084	-0.023	0	0.001	0.076	0.025	-0.014	1.334	-0.015	0.646	-0.002	0.206	-0.012	0	0
Operating Expenses Numbers are in millions	53.396	42.2	35.544	51.189	48.841	23.134	35.187	42.583	34.693	21.019	15.5	28.31	11.822	17.383	16.599	29.277	19.189	18.561	15.194	33.992	15.84	15.278	16.786	24.722	15.527	15.869	11.623	18.581	12.747	11.691	11.9	12.53	10.027	9.413	9.413
Operating Income Numbers are in millions	390.258	524.665	357.33	336.863	290.543	343.075	229.784	210.923	235.541	222.427	132.137	116.82	109.867	87.757	93.851	90.872	147.54	120.591	58.958	73.85	124.298	128.321	84.67	57.956	100.63	100.437	69.147	40.325	70.813	75.767	61.455	37.577	44.551	46.339	46.339
Operating Income Ratio Numbers are in millions	0.205	0.199	0.18	0.179	0.127	0.28	0.145	0.206	0.117	0.194	0.203	0.087	0.105	0.098	0.156	0.107	0.147	0.147	0.096	0.071	0.129	0.106	0.089	0.056	0.086	0.088	0.092	0.049	0.071	0.085	0.113	0.094	0.227	0.258	0.258
Total Other Income Expenses Net Numbers are in millions	0.047	19.228	-0.044	6.555	-0.034	-0.184	0.064	-2.759	-0.086	0.056	-0.711	0.955	-0.421	0	-0.388	-3.351	0.024	-0.048	-2.001	5.964	-0.084	-0.023	0	0.001	0.076	0.025	-0.014	1.559	-0.015	0.417	-0.002	0.161	-0.016	-0.797	-0.797
Income Before Tax Numbers are in millions	390.306	542.821	354.277	343.215	290.51	342.891	229.848	208.164	235.455	222.483	131.427	117.775	109.446	87.757	93.463	87.521	147.564	120.544	56.957	79.814	124.214	128.297	84.67	57.957	100.706	100.461	69.133	41.885	70.799	76.188	61.453	37.734	44.535	46.09	46.09
Income Before Tax Ratio Numbers are in millions	0.205	0.206	0.178	0.182	0.127	0.28	0.145	0.204	0.117	0.194	0.202	0.088	0.104	0.098	0.156	0.103	0.147	0.147	0.093	0.076	0.129	0.106	0.089	0.056	0.086	0.088	0.092	0.051	0.071	0.085	0.113	0.094	0.227	0.256	0.256
Income Tax Expense Numbers are in millions	57.286	89.399	46.25	57.858	38.676	41.091	27.785	-4.453	61.031	37.954	23.492	23.459	18.106	15.088	9.462	9.407	18.729	13.459	9.268	14.955	23.239	18.193	14.675	12.091	16.329	17.765	12.245	7.451	12.433	15.185	9.364	-1.597	9.743	10.505	10.505
Net Income Numbers are in millions	329.293	452.2	307.11	284.039	251.023	301.483	202.242	213.738	173.968	184.925	108.112	94.59	91.339	72.811	84.074	77.664	128.456	105.451	48.627	63.671	100.159	109.448	70.054	45.965	84.416	82.739	56.915	34.455	58.423	61.212	52.131	39.481	34.891	35.697	35.697
Net Income Ratio Numbers are in millions	0.173	0.172	0.154	0.151	0.109	0.246	0.128	0.209	0.086	0.162	0.166	0.07	0.087	0.081	0.14	0.091	0.128	0.129	0.08	0.061	0.104	0.09	0.073	0.044	0.072	0.073	0.075	0.042	0.059	0.069	0.096	0.098	0.178	0.198	0.198
EPS Numbers are in millions	0.34	0.46	0.44	0.41	0.36	0.43	0.29	0.31	0.49	0.52	0.22	0.3	0.32	0.26	0.15	0.27	0.23	0.37	0.087	0.22	0.18	0.38	0.13	0.16	0.21	0.32	0.16	0.13	0.19	0.29	0.12	0.18	0.083	0.085	0.085
EPS Diluted Numbers are in millions	0.34	0.46	0.44	0.41	0.36	0.43	0.29	0.26	0.49	0.52	0.22	0.26	0.32	0.26	0.14	0.27	0.22	0.37	0.087	0.22	0.18	0.38	0.13	0.16	0.21	0.32	0.16	0.13	0.19	0.29	0.12	0.18	0.083	0.085	0.085
EBITDA Numbers are in millions	393.583	587.142	380.728	373.151	316.974	364.821	251.779	234.491	252.15	233.902	142.846	129.958	120.41	95.125	103.384	106.793	156.239	125.921	62.334	84.404	128.804	114.482	90.848	87.264	84.095	86.184	70.715	43.242	72.219	77.309	61.525	34.915	43.116	50.671	50.671
EBITDA Ratio Numbers are in millions	0.207	0.223	0.191	0.198	0.138	0.298	0.159	0.23	0.125	0.204	0.22	0.097	0.115	0.106	0.172	0.126	0.156	0.154	0.102	0.081	0.134	0.095	0.095	0.084	0.072	0.076	0.094	0.053	0.072	0.087	0.114	0.087	0.22	0.282	0.282

Jiayou International Logistics Co.,Ltd

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