See more : Linde plc (LIN.SW) Income Statement Analysis – Financial Results
Complete financial analysis of Beijing Changjiu Logistics Co.,Ltd (603569.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Beijing Changjiu Logistics Co.,Ltd, a leading company in the Trucking industry within the Industrials sector.
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Beijing Changjiu Logistics Co.,Ltd (603569.SS)
About Beijing Changjiu Logistics Co.,Ltd
Beijing Changjiu Logistics Co.,Ltd provides supply chain logistics solutions for the automotive industry in China. The company offers road, rail, and water fright services; door to door international logistics solutions; and finished vehicle logistics, warehousing, parts logistics, and social vehicle logistics services. It also provides supply chain finance for automotive logistics providers and car dealers; and operates a mobile platform to connect customers with carriers. Its services include to passenger car, commercial vehicle, used car, parts, after-sale, and international logistics. The company offers its services to OEMs and suppliers. Beijing Changjiu Logistics Co.,Ltd was founded in 2003 and is headquartered in Beijing, China. Beijing Changjiu Logistics Co.,Ltd is a subsidiary of Jilin Changjiu Industry Group Co., Ltd.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.78B | 3.96B | 4.49B | 4.08B | 4.79B | 5.48B | 4.96B | 4.30B | 3.39B | 3.04B | 2.64B | 2.16B | 2.19B | 1.28B | 875.34M | 744.94M | 617.53M |
| Cost of Revenue | 3.38B | 3.60B | 4.18B | 3.62B | 4.28B | 4.74B | 4.44B | 3.71B | 2.85B | 2.56B | 2.22B | 1.81B | 1.90B | 1.08B | 703.45M | 612.11M | 444.67M |
| Gross Profit | 404.34M | 361.46M | 308.16M | 453.15M | 507.78M | 742.81M | 518.07M | 584.15M | 546.21M | 478.54M | 420.08M | 348.77M | 289.92M | 191.91M | 171.89M | 132.83M | 172.86M |
| Gross Profit Ratio | 10.69% | 9.13% | 6.87% | 11.11% | 10.61% | 13.55% | 10.44% | 13.60% | 16.09% | 15.73% | 15.94% | 16.17% | 13.25% | 15.04% | 19.64% | 17.83% | 27.99% |
| Research & Development | 6.69M | 4.47M | 2.35M | 5.64M | 10.15M | 3.48M | 4.06M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 37.16M | 33.87M | 34.76M | 55.21M | 61.68M | 58.43M | 51.76M | 42.30M | 33.87M | 40.61M | 34.68M | 93.80M | 72.34M | 48.70M | 41.93M | 29.40M | 21.79M |
| Selling & Marketing | 90.77M | 80.10M | 81.64M | 89.56M | 116.67M | 115.56M | 80.21M | 72.62M | 63.45M | 54.88M | 42.11M | 43.73M | 29.37M | 16.69M | 19.03M | 13.11M | 70.60M |
| SG&A | 127.94M | 113.97M | 116.39M | 144.77M | 178.36M | 173.99M | 131.96M | 114.92M | 97.32M | 95.49M | 76.79M | 137.53M | 101.70M | 65.38M | 60.96M | 42.51M | 92.39M |
| Other Expenses | 223.04M | 172.60M | 37.21M | 83.83M | 72.05M | 32.99M | 21.69M | 88.49M | 48.62M | 49.77M | -25.54M | 11.11M | 3.23M | 17.45M | 11.95K | 1.96M | 1.33M |
| Operating Expenses | 357.67M | 291.04M | 155.95M | 234.23M | 260.56M | 240.39M | 65.28M | 210.39M | 186.30M | 184.92M | 149.40M | 156.66M | 123.44M | 81.84M | 80.49M | 60.36M | 106.20M |
| Cost & Expenses | 3.74B | 3.89B | 4.33B | 3.86B | 4.54B | 4.98B | 4.51B | 3.92B | 3.03B | 2.75B | 2.36B | 1.96B | 2.02B | 1.17B | 783.94M | 672.46M | 550.87M |
| Interest Income | 9.46M | 6.37M | 10.81M | 15.06M | 19.07M | 13.62M | 11.66M | 6.82M | 3.78M | 2.33M | 1.93M | 1.96M | -0.35 | -0.71 | -0.28 | -0.94 | -0.83 |
| Interest Expense | 84.79M | 77.70M | 74.30M | 81.56M | 89.41M | 59.80M | 15.64M | 6.99M | 9.19M | 9.00M | 4.49M | 0.00 | 13.82M | 5.36M | 4.08M | 4.91M | 5.21M |
| Depreciation & Amortization | 227.10M | 209.27M | 204.05M | 177.60M | 171.71M | 127.08M | 27.86M | 22.97M | 18.23M | 18.49M | 16.63M | 6.94M | 23.50M | 14.54M | 35.93M | 25.20M | 45.57M |
| EBITDA | 319.15M | 285.29M | 398.57M | 413.50M | 413.41M | 687.66M | 509.81M | 498.70M | 421.43M | 363.58M | 254.51M | 199.69M | 180.34M | 124.62M | 121.78M | 97.67M | 112.23M |
| EBITDA Ratio | 8.44% | 8.56% | 9.06% | 10.44% | 9.91% | 12.54% | 10.91% | 11.78% | 12.86% | 12.19% | 10.10% | 9.10% | 8.24% | 9.77% | 14.55% | 13.11% | 18.17% |
| Operating Income | 46.67M | 131.22M | 205.65M | 252.09M | 306.51M | 475.52M | 461.07M | 383.00M | 357.26M | 289.81M | 269.60M | 189.44M | 156.84M | 118.07M | 86.75M | 73.77M | 67.89M |
| Operating Income Ratio | 1.23% | 3.32% | 4.58% | 6.18% | 6.41% | 8.67% | 9.29% | 8.91% | 10.52% | 9.52% | 10.23% | 8.78% | 7.17% | 9.25% | 9.91% | 9.90% | 10.99% |
| Total Other Income/Expenses | 19.68M | -23.89M | -78.87M | -93.61M | -59.90M | 23.56M | 42.11M | 88.31M | 48.40M | 46.28M | -25.63M | 11.11M | 3.23M | 9.00M | 785.71K | 1.95M | 1.33M |
| Income Before Tax | 66.35M | 17.96M | 125.87M | 158.48M | 151.23M | 508.51M | 482.76M | 471.31M | 405.66M | 336.09M | 243.97M | 200.55M | 160.07M | 127.07M | 86.76M | 75.73M | 69.22M |
| Income Before Tax Ratio | 1.75% | 0.45% | 2.81% | 3.89% | 3.16% | 9.27% | 9.73% | 10.97% | 11.95% | 11.04% | 9.26% | 9.30% | 7.32% | 9.96% | 9.91% | 10.17% | 11.21% |
| Income Tax Expense | -22.87M | -15.78M | 26.86M | 36.64M | 33.82M | 107.25M | 99.66M | 104.10M | 98.10M | 68.57M | 67.25M | 56.15M | 40.14M | 31.38M | 10.54M | 10.22M | 12.28M |
| Net Income | 70.39M | 33.74M | 86.15M | 119.92M | 101.26M | 403.12M | 393.84M | 362.42M | 306.06M | 264.95M | 174.41M | 143.21M | 120.72M | 79.41M | 76.23M | 65.51M | 56.94M |
| Net Income Ratio | 1.86% | 0.85% | 1.92% | 2.94% | 2.12% | 7.35% | 7.94% | 8.44% | 9.02% | 8.71% | 6.62% | 6.64% | 5.52% | 6.22% | 8.71% | 8.79% | 9.22% |
| EPS | 0.12 | 0.06 | 0.15 | 0.21 | 0.18 | 0.72 | 0.70 | 0.69 | 0.61 | 0.53 | 0.34 | 0.63 | 0.66 | 0.14 | 0.14 | 0.12 | 0.10 |
| EPS Diluted | 0.12 | 0.06 | 0.15 | 0.20 | 0.18 | 0.71 | 0.70 | 0.69 | 0.61 | 0.53 | 0.34 | 0.63 | 0.66 | 0.14 | 0.14 | 0.12 | 0.10 |
| Weighted Avg Shares Out | 586.61M | 560.35M | 560.28M | 560.28M | 560.27M | 559.90M | 560.01M | 523.05M | 504.10M | 501.26M | 508.63M | 560.28M | 560.28M | 560.28M | 560.28M | 560.28M | 560.28M |
| Weighted Avg Shares Out (Dil) | 586.61M | 560.35M | 560.28M | 599.61M | 560.27M | 567.78M | 562.63M | 523.09M | 504.10M | 501.26M | 508.70M | 560.28M | 560.28M | 560.28M | 560.28M | 560.28M | 560.28M |
Source: https://incomestatements.info
Category: Stock Reports