China Master Logistics Co., Ltd. (603967.SS)

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603967.SS
Financials

11.79 (CNY) • At close May 8, 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
Revenue Numbers are in millions	11,840.396	7,398.857	11,858.451	12,413.834	5,153.894	4,513.418	4,509.288	4,462.205	3,616.381	3,466.351	3,551.793	3,609.124
Cost of Revenue Numbers are in millions	11,229.983	6,845.998	11,338.075	11,957.95	4,832.486	4,176.757	4,171.862	4,099.115	3,287.79	3,163.889	3,294.62	3,356.037
Gross Profit Numbers are in millions	610.413	552.859	520.376	455.884	321.409	336.661	337.426	363.09	328.591	302.462	257.172	253.087
Gross Profit Ratio Numbers are in millions	0.052	0.075	0.044	0.037	0.062	0.075	0.075	0.081	0.091	0.087	0.072	0.07
Reseach & Development Expenses Numbers are in millions	3.164	3.022	2.957	3.233	2.872	3.369	2.919	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	13.656	12.357	10.144	10.503	8.514	8.406	7.875	9.499	12.472	42.422	55.28	38.03
Selling & Marketing Expenses Numbers are in millions	36.899	34.509	131.216	111.415	72.062	80.144	71.636	70.051	61.82	58.966	55.734	49.065
SG&A Numbers are in millions	50.555	46.865	141.359	121.918	80.576	88.549	79.51	79.55	74.292	101.388	111.014	87.096
Other Expenses Numbers are in millions	145.147	144.418	48.428	47.77	28.947	37.921	9.613	13.817	14.45	22.077	5.927	3.164
Operating Expenses Numbers are in millions	198.866	194.305	192.744	172.921	112.395	129.84	127.201	124.837	115.702	103.581	118.459	98.859
Operating Income Numbers are in millions	411.547	358.554	360.737	311.672	247.038	263.361	252.982	247.359	237.934	202.097	136.784	140.042
Operating Income Ratio Numbers are in millions	0.035	0.048	0.03	0.025	0.048	0.058	0.056	0.055	0.066	0.058	0.039	0.039
Total Other Income Expenses Net Numbers are in millions	4.943	12.917	12.308	7.161	8.385	-12.91	-31.306	13.817	14.45	22.077	5.486	3.153
Income Before Tax Numbers are in millions	416.49	371.471	373.045	318.833	255.423	282.979	262.594	261.176	252.384	224.174	142.271	143.196
Income Before Tax Ratio Numbers are in millions	0.035	0.05	0.031	0.026	0.05	0.063	0.058	0.059	0.07	0.065	0.04	0.04
Income Tax Expense Numbers are in millions	101.918	82.876	78.888	70.887	54.315	57.504	53.959	62.327	63.502	54.92	41.879	34.716
Net Income Numbers are in millions	252.698	240.161	243.839	207.894	176.27	198.461	190.731	188.618	180.954	161.842	93.639	101.051
Net Income Ratio Numbers are in millions	0.021	0.032	0.021	0.017	0.034	0.044	0.042	0.042	0.05	0.047	0.026	0.028
EPS Numbers are in millions	0.73	0.69	0.7	0.6	0.51	0.57	0.73	0.72	0.69	0.62	0.47	0.51
EPS Diluted Numbers are in millions	0.73	0.69	0.7	0.6	0.51	0.57	0.73	0.72	0.69	0.62	0.47	0.51
EBITDA Numbers are in millions	586.121	531.852	503.458	380.258	281.346	302.866	273.962	305.162	287.729	204.52	144.867	167.587
EBITDA Ratio Numbers are in millions	0.05	0.072	0.042	0.031	0.055	0.067	0.061	0.068	0.08	0.059	0.041	0.046

China Master Logistics Co., Ltd.

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