Hengtong Logistics Co., Ltd. Price (603223.SS)

Stock Price

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High: Year High

Market Cap

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Enterprise Value

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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
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Hengtong Logistics Co., Ltd.
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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
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