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

Home
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.

	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
Revenue Numbers are in millions	2,071.289	2,688.739	3,592.16	3,176.316	2,379.482	2,010.779	1,976.952	1,819.495	1,591.632	2,093.083	3,149.792	3,525.683	3,089.892	3,889.421	3,770.288	2,771.037	1,983.088	1,633.928	1,255.963	1,139.575	1,124.428	1,183.311	1,175.925	1,119.169	1,035.012	1,194.178	1,241.169	1,071.762	1,002.179
Cost of Revenue Numbers are in millions	1,922.434	2,538.803	3,437.25	3,022.065	2,235.269	1,853.231	1,839.429	1,683.59	1,469.747	1,971.365	3,022.342	3,382.232	2,962.136	3,774.652	3,640.178	2,653.097	1,890.022	1,547.633	1,166.464	1,054.507	1,063.881	1,099.734	1,086.78	1,030.839	959.404	1,114.374	1,159.69	977.448	920.35
Gross Profit Numbers are in millions	148.856	149.936	154.909	154.251	144.213	157.548	137.522	135.905	121.884	121.718	127.45	143.452	127.756	114.769	130.11	117.94	93.066	86.295	89.499	85.068	60.547	83.577	89.146	88.33	75.608	79.804	81.479	94.315	81.829
Gross Profit Ratio Numbers are in millions	0.072	0.056	0.043	0.049	0.061	0.078	0.07	0.075	0.077	0.058	0.04	0.041	0.041	0.03	0.035	0.043	0.047	0.053	0.071	0.075	0.054	0.071	0.076	0.079	0.073	0.067	0.066	0.088	0.082
Reseach & Development Expenses Numbers are in millions	0.815	0.983	0.799	0.711	0.774	0.83	0.753	0.733	0.707	0.705	0.808	0.729	0.715	1.087	0.862	0.757	0.527	1.139	0.527	0.583	0.623	1.273	0.705	0.679	0.712	0.757	0.714	0.76	0.689
General & Administrative Expenses Numbers are in millions	14.171	-30.731	38.185	-8.742	14.943	-33.511	40.345	-8.646	14.169	-36.773	41.782	-9.831	14.966	-32.896	37.82	-7.781	13.36	-24.119	11.842	-6.958	10.937	-26.565	11.093	-6.055	10.263	-25.955	11.838	11.043	10.949
Selling & Marketing Expenses Numbers are in millions	33.733	-64.084	83.47	32.16	34.226	41.577	34.675	35.144	29.272	28.547	33.585	35.139	33.945	35.683	30.495	24.816	20.42	21.76	19.057	16.478	14.864	25.095	20.399	21.21	15.957	20.913	17.643	16.777	16.303
SG&A Numbers are in millions	47.904	-94.815	121.655	48.244	49.169	8.066	75.02	26.498	43.441	-8.226	75.367	25.308	48.911	2.787	68.316	17.035	33.78	-2.36	30.899	9.52	25.801	-1.47	31.492	15.155	26.22	-5.042	29.481	27.82	27.252
Other Expenses Numbers are in millions	-2.797	147.453	-77.716	-0.047	0.047	4.33	0.644	4.301	-1.869	48.944	-26.42	24.687	1.217	0.713	4.438	0.17	1.84	1.703	5.142	0.561	0.978	0.782	4.723	13.637	0.477	6.256	1.575	1.696	0.086
Operating Expenses Numbers are in millions	45.923	53.621	44.738	49.001	52.031	55.763	52.284	52.185	42.278	41.423	49.754	50.724	50.843	51.436	45.982	40.666	34.836	32.378	30.039	24.776	25.202	36.308	30.188	34.632	28.711	34.853	31.969	30.686	29.694
Operating Income Numbers are in millions	102.933	96.315	110.171	105.25	98.599	92.048	85.254	105.407	75.845	68.324	106.562	107.381	78.47	66.15	90.527	84.12	70.876	56.122	68.473	72.185	50.258	70.564	77.597	66.68	48.519	53.731	64.703	83.342	51.206
Operating Income Ratio Numbers are in millions	0.05	0.036	0.031	0.033	0.041	0.046	0.043	0.058	0.048	0.033	0.034	0.03	0.025	0.017	0.024	0.03	0.036	0.034	0.055	0.063	0.045	0.06	0.066	0.06	0.047	0.045	0.052	0.078	0.051
Total Other Income Expenses Net Numbers are in millions	4.458	2.155	-0.597	3.338	0.047	4.33	0.644	4.301	3.641	4.625	0.798	1.764	-1.311	0.713	4.483	0.125	1.84	1.703	5.142	0.561	0.978	0.782	4.723	13.637	0.477	6.256	1.575	1.696	0.086
Income Before Tax Numbers are in millions	107.391	98.469	109.574	103.37	98.646	96.378	85.898	109.709	79.486	72.949	107.36	109.145	83.59	66.863	95.01	84.244	72.716	57.825	73.615	72.746	51.236	71.346	82.32	80.317	48.996	59.987	66.278	85.038	51.291
Income Before Tax Ratio Numbers are in millions	0.052	0.037	0.031	0.033	0.041	0.048	0.043	0.06	0.05	0.035	0.034	0.031	0.027	0.017	0.025	0.03	0.037	0.035	0.059	0.064	0.046	0.06	0.07	0.072	0.047	0.05	0.053	0.079	0.051
Income Tax Expense Numbers are in millions	25.468	29.558	23.085	25.61	23.664	23.565	19.093	23	17.218	15.251	22.105	24.251	17.282	14.614	22.642	18.535	15.096	11.995	17.387	14.728	10.205	15.156	19.166	12.903	10.278	9.346	13.706	20.035	10.872
Net Income Numbers are in millions	69.137	52.227	67.929	69.72	62.822	54.474	58.582	73.687	53.419	49.877	70.637	68.502	54.822	44.624	60.732	53.729	48.808	40.257	48.073	52.085	35.856	50.169	54.576	60.531	33.185	47.31	48.023	58.946	36.452
Net Income Ratio Numbers are in millions	0.033	0.019	0.019	0.022	0.026	0.027	0.03	0.04	0.034	0.024	0.022	0.019	0.018	0.011	0.016	0.019	0.025	0.025	0.038	0.046	0.032	0.042	0.046	0.054	0.032	0.04	0.039	0.055	0.036
EPS Numbers are in millions	0.2	0.15	0.2	0.2	0.18	0.16	0.17	0.21	0.15	0.14	0.27	0.26	0.16	0.2	0.22	0.2	0.14	0.15	0.14	0.19	0.1	0.19	0.16	0.31	0.13	0.24	0.18	0.29	0.14
EPS Diluted Numbers are in millions	0.2	0.15	0.2	0.2	0.18	0.16	0.17	0.21	0.15	0.14	0.27	0.26	0.16	0.2	0.22	0.2	0.14	0.15	0.14	0.19	0.1	0.19	0.16	0.31	0.13	0.24	0.18	0.29	0.14
EBITDA Numbers are in millions	112.231	103.293	115.13	144.284	121.623	141.073	121.095	137.472	115.799	105.941	137.864	142.03	115.492	96.525	121.938	104.745	92.462	65.664	73.615	73.169	51.326	62.067	76.128	85.17	57.068	61.248	67.399	85.07	53.489
EBITDA Ratio Numbers are in millions	0.054	0.038	0.032	0.045	0.051	0.07	0.061	0.076	0.073	0.051	0.044	0.04	0.037	0.025	0.032	0.038	0.047	0.04	0.059	0.064	0.046	0.052	0.065	0.076	0.055	0.051	0.054	0.079	0.053

China Master Logistics Co., Ltd.

SSE:603967.SS Add to watchlist

SSE:603967.SS