
Hengtong
603223.SSHengtong Logistics Co., Ltd. Price (603223.SS)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
704,855,331
(4.0121)%Income Statement Summary
Revenue | |
Cost of Revenue | |
Gross Profit | |
Operating Expenses | |
Operating Income | |
Other Expenses | |
Net Income |


Income Statement
Hengtong Logistics Co., Ltd.Currency: CNY
YEAR | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||
Revenue |
346,823,819.00
+0% |
577,452,095.00
+66% |
836,431,637.00
+45% |
981,906,052.00
+17% |
1,256,361,505.00
+28% |
1,214,681,706.00
-3% |
2,022,546,962.00
+67% |
2,166,179,145.00
+7% |
4,092,144,779.00
+89% |
6,042,686,405.00
+48% |
7,036,348,192.00
+16% |
5,596,526,645.00
-20% |
7,082,350,715.00
+27% |
5,269,428,208.00
-26% |
3,755,888,049.00
-29% |
2,002,230,485.00
-47% |
|||
Cost of Revenue | |||||||||||||||||||
Cost of Revenue | 284,278,367.00 | 461,592,489.00 | 679,076,560.00 | 799,339,882.00 | 1,092,123,118.00 | 1,065,531,555.00 | 1,873,169,711.00 | 1,970,811,595.00 | 3,825,989,298.00 | 5,849,973,154.00 | 6,886,744,616.00 | 5,266,797,935.00 | 6,843,801,999.00 | 5,111,451,349.00 | 3,547,511,614.00 | 1,722,392,245.00 | |||
Gross Profit | |||||||||||||||||||
Gross Profit |
62,545,452.00
+0% |
115,859,606.00
+85% |
157,355,077.00
+36% |
182,566,170.00
+16% |
164,238,387.00
-10% |
149,150,151.00
-9% |
149,377,251.00
+0% |
195,367,550.00
+31% |
266,155,481.00
+36% |
192,713,251.00
-28% |
149,603,576.00
-22% |
329,728,710.00
+120% |
238,548,716.00
-28% |
157,976,859.00
-34% |
208,376,435.00
+32% |
279,838,240.00
+34% |
|||
Gross Profit Ratio | (0.18%) | (0.20%) | (0.19%) | (0.19%) | (0.13%) | (0.12%) | (0.07%) | (0.09%) | (0.07%) | (0.03%) | (0.02%) | (0.06%) | (0.03%) | (0.03%) | (0.06%) | (0.14%) | |||
Operating Expenses | |||||||||||||||||||
Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
General and Administrative | 18,847,466.00 | 19,191,828.00 | 27,984,626.00 | 22,402,421.00 | 19,208,155.00 | 14,667,592.00 | 15,592,049.00 | 28,910,410.00 | 39,727,379.00 | 44,089,546.00 | 40,108,185.00 | 35,621,256.00 | 39,038,273.00 | 23,737,003.00 | 26,864,858.00 | 27,227,806.00 | |||
Selling, General & Admin... | 21,045,318.00 | 22,184,340.00 | 30,301,388.00 | 27,929,521.00 | 24,954,056.00 | 19,861,115.00 | 24,751,918.00 | 42,022,799.00 | 62,919,873.00 | 65,594,040.00 | 57,937,340.00 | 61,353,008.00 | 60,380,678.00 | 34,927,223.00 | 37,849,860.00 | 29,315,261.00 | |||
Selling & Marketing Exp... | 2,197,851.00 | 2,992,512.00 | 2,316,761.00 | 5,527,100.00 | 5,745,900.00 | 5,193,523.00 | 9,159,869.00 | 13,112,389.00 | 23,192,494.00 | 21,504,493.00 | 17,829,154.00 | 25,731,752.00 | 21,342,405.00 | 11,190,220.00 | 10,985,001.00 | 2,087,454.00 | |||
Depreciation and Amortiz... | 14,214,901.00 | 24,878,010.00 | 38,862,582.00 | 63,991,529.00 | 74,486,069.00 | 77,040,914.00 | 75,811,052.00 | 84,107,938.00 | 91,911,027.00 | 87,053,412.00 | 101,052,868.00 | 101,448,717.00 | 105,212,138.00 | 98,593,863.00 | 85,134,628.00 | 74,936,254.00 | |||
Other Expenses | -119,080.21 | 3,167,869.00 | 5,907,765.00 | 16,963,038.00 | 18,430,892.00 | 24,205,659.00 | 15,112,838.00 | 10,252,552.00 | -9,607,577.36 | -342,986.19 | 71,232,667.00 | 67,174,975.00 | 70,397,272.00 | 52,371,830.00 | 30,616,141.00 | 71,239,424.00 | |||
Total Operating Expenses | 30,625,269.00 | 57,675,478.00 | 81,428,710.00 | 90,428,105.00 | 85,271,270.00 | 74,280,399.00 | 77,422,595.00 | 109,600,007.00 | 133,943,356.00 | 104,511,187.00 | 129,170,007.00 | 128,527,984.00 | 130,777,951.00 | 87,299,053.00 | 68,466,001.00 | 100,554,685.00 | |||
Cost and Exponses | 314,903,637.00 | 519,267,967.00 | 760,505,270.00 | 889,767,987.00 | 1,177,394,389.00 | 1,139,811,954.00 | 1,950,592,307.00 | 2,080,411,602.00 | 3,959,932,654.00 | 5,954,484,341.00 | 7,015,914,623.00 | 5,395,325,919.00 | 6,974,579,951.00 | 5,198,750,402.00 | 3,615,977,615.00 | 1,822,946,930.00 | |||
Operating Income | |||||||||||||||||||
Operating Income |
31,810,372.00
+0% |
55,446,812.00
+74% |
70,400,322.00
+27% |
72,976,287.00
+4% |
66,719,855.00
-9% |
59,938,325.00
-10% |
50,749,966.00
-15% |
84,995,661.00
+67% |
125,700,664.00
+48% |
87,191,551.00
-31% |
32,575,574.00
-63% |
198,171,903.00
+508% |
145,498,487.00
-27% |
116,135,870.00
-20% |
139,910,434.00
+20% |
179,283,555.00
+28% |
|||
Operating Income Ratio | (0.09%) | (0.10%) | (0.08%) | (0.07%) | (0.05%) | (0.05%) | (0.03%) | (0.04%) | (0.03%) | (0.01%) | (0.00%) | (0.04%) | (0.02%) | (0.02%) | (0.04%) | (0.09%) | |||
Other Income and Exp... | |||||||||||||||||||
Interest Income | -0.64 | 73,686.00 | 124,514.00 | 155,282.00 | 261,984.00 | 378,468.00 | 286,468.00 | 160,788.00 | 272,357.00 | 1,122,857.00 | 942,002.00 | 4,891,200.00 | 8,268,839.00 | 22,014,139.00 | 32,220,701.00 | 25,064,162.00 | |||
Interest Expenses | 66,959.00 | 1,708,659.00 | 4,711,543.00 | 15,410,608.00 | 11,433,170.00 | 15,990,434.00 | 9,983,359.00 | 4,269,420.00 | 6,576,235.00 | 8,010,273.00 | 11,371,426.00 | 12,997,711.00 | 3,160,573.00 | 13,666,686.00 | 14,244,810.00 | 18,413,412.00 | |||
Total Other Income/Exp... | -734,416.00 | 1,517,153.00 | -1,453,555.00 | -13,791,353.00 | -4,304,811.00 | -9,336,623.00 | 14,894,025.00 | 7,977,259.00 | -14,645,213.00 | -342,986.00 | -6,916,452.00 | -17,263,335.00 | -16,694,438.00 | -30,576,819.00 | 301,066.00 | 175,241.00 | |||
EBITDA | |||||||||||||||||||
EBITDA | 46,135,082.00 | 83,550,635.00 | 112,520,892.00 | 153,873,651.00 | 151,749,713.00 | 160,322,406.00 | 151,595,253.00 | 179,362,828.00 | 209,993,896.00 | 178,693,372.00 | 125,496,180.00 | 295,234,450.00 | 237,716,967.00 | 198,233,309.00 | 225,037,342.00 | 272,808,463.00 | |||
EBITDA ratio | (0.13%) | (0.15%) | (0.14%) | (0.16%) | (0.13%) | (0.13%) | (0.08%) | (0.09%) | (0.05%) | (0.03%) | (0.02%) | (0.06%) | (0.03%) | (0.04%) | (0.06%) | (0.14%) | |||
Income Before Tax | |||||||||||||||||||
Income Before Tax | 31,075,956.00 | 56,963,965.00 | 68,946,767.00 | 74,471,513.00 | 73,646,207.00 | 67,291,057.00 | 65,605,939.00 | 94,284,489.00 | 116,093,087.00 | 86,848,565.00 | 19,351,526.00 | 193,469,723.00 | 144,088,591.00 | 114,489,905.00 | 140,211,500.00 | 179,458,796.00 | |||
Income Before Tax Ratio | (0.09%) | (0.10%) | (0.08%) | (0.08%) | (0.06%) | (0.06%) | (0.03%) | (0.04%) | (0.03%) | (0.01%) | (0.00%) | (0.03%) | (0.02%) | (0.02%) | (0.04%) | (0.09%) | |||
Income Tax Expense | |||||||||||||||||||
Income Tax Expense | 8,056,066.00 | 14,574,995.00 | 18,341,131.00 | 19,178,345.00 | 19,476,399.00 | 18,351,918.00 | 17,204,356.00 | 24,945,092.00 | 32,146,568.00 | 24,497,413.00 | 5,382,507.00 | 33,255,578.00 | 29,965,631.00 | 12,328,789.00 | 22,665,860.00 | 25,641,816.00 | |||
Net Income | |||||||||||||||||||
Net Income | 23,019,889.00
+0% |
42,388,970.00
+84% |
50,605,636.00
+19% |
55,293,168.00
+9% |
54,178,585.00
-2% |
48,920,182.00
-10% |
43,686,229.00
-11% |
58,199,942.00
+33% |
61,954,210.00
+6% |
47,069,510.00
-24% |
13,969,019.00
-70% |
121,791,144.00
+772% |
99,263,555.00
-18% |
103,650,263.00
+4% |
117,490,643.00
+13% |
155,068,172.00
+32% |
|||
Net Income Ratio | (0.07%) | (0.07%) | (0.06%) | (0.06%) | (0.04%) | (0.04%) | (0.02%) | (0.03%) | (0.02%) | (0.01%) | (0.00%) | (0.02%) | (0.01%) | (0.02%) | (0.03%) | (0.08%) | |||
Earning Per Share | |||||||||||||||||||
Basic EPS | 0.13 | 0.24 | 0.15 | 0.16 | 0.16 | 0.14 | 0.11 | 0.12 | 0.13 | 0.09 | 0.03 | 0.22 | 0.18 | 0.16 | 0.16 | 0.22 | |||
Diluted EPS | 0.13 | 0.24 | 0.15 | 0.16 | 0.16 | 0.14 | 0.11 | 0.12 | 0.13 | 0.09 | 0.03 | 0.22 | 0.18 | 0.16 | 0.16 | 0.22 | |||
Share Outstanding | |||||||||||||||||||
Basic Share Outstanding | 177,119,727.00 | 177,119,727.00 | 347,154,664.00 | 348,193,772.00 | 346,853,956.00 | 347,938,726.00 | 399,583,380.00 | 460,991,455.00 | 459,465,823.00 | 512,534,669.00 | 553,190,188.00 | 553,190,188.00 | 553,190,188.00 | 630,914,394.00 | 734,316,521.00 | 704,855,331.00 | |||
Diluted Share Outstanding | 177,119,727.00 | 177,119,727.00 | 347,154,664.00 | 348,220,062.00 | 346,887,427.00 | 348,021,801.00 | 399,583,380.00 | 465,793,543.00 | 459,465,823.00 | 512,534,669.00 | 553,190,188.00 | 553,190,188.00 | 553,190,188.00 | 630,914,394.00 | 734,316,521.00 | 704,855,331.00 |