Beijing
603569.SSBeijing Changjiu Logistics Co.,Ltd Price (603569.SS)
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Shares Outstanding
586,610,801
(4.6867)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Beijing Changjiu Logistics Co.,LtdCurrency: CNY
| YEAR | 2006 | 2007 | 2008 | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
617,531,667.00
+0% |
744,939,395.00
+21% |
875,341,683.00
+18% |
1,276,051,276.00
+46% |
2,187,499,992.00
+71% |
2,157,082,961.00
-1% |
2,635,458,500.00
+22% |
3,042,900,545.00
+15% |
3,394,869,934.00
+12% |
4,296,200,432.00
+27% |
4,960,665,431.00
+15% |
5,482,633,570.00
+11% |
4,785,370,371.00
-13% |
4,077,186,279.00
-15% |
4,486,547,408.00
+10% |
3,957,605,741.00
-12% |
3,783,014,633.00
-4% |
||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 444,668,740.00 | 612,105,555.00 | 703,447,970.00 | 1,084,139,527.00 | 1,897,581,035.00 | 1,808,316,240.00 | 2,215,383,039.00 | 2,564,365,086.00 | 2,848,664,113.00 | 3,712,051,875.00 | 4,442,593,509.00 | 4,739,825,011.00 | 4,277,592,795.00 | 3,624,040,787.00 | 4,178,391,828.00 | 3,596,142,294.00 | 3,378,678,032.00 | ||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
172,862,927.00
+0% |
132,833,840.00
-23% |
171,893,713.00
+29% |
191,911,749.00
+12% |
289,918,957.00
+51% |
348,766,721.00
+20% |
420,075,461.00
+20% |
478,535,459.00
+14% |
546,205,821.00
+14% |
584,148,557.00
+7% |
518,071,922.00
-11% |
742,808,559.00
+43% |
507,777,576.00
-32% |
453,145,492.00
-11% |
308,155,580.00
-32% |
361,463,447.00
+17% |
404,336,601.00
+12% |
||
| Gross Profit Ratio | (0.28%) | (0.18%) | (0.20%) | (0.15%) | (0.13%) | (0.16%) | (0.16%) | (0.16%) | (0.16%) | (0.14%) | (0.10%) | (0.14%) | (0.11%) | (0.11%) | (0.07%) | (0.09%) | (0.11%) | ||
| 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 | 4,060,137.00 | 3,477,703.00 | 10,149,588.00 | 5,635,425.00 | 2,352,062.00 | 4,469,319.00 | 6,688,306.00 | ||
| General and Administrative | 21,792,173.00 | 29,395,334.00 | 41,927,826.00 | 48,695,332.00 | 72,338,718.00 | 93,801,014.00 | 34,679,383.00 | 40,611,187.00 | 33,870,738.00 | 42,297,474.00 | 51,757,656.00 | 58,434,584.00 | 61,681,729.00 | 55,207,342.00 | 34,757,251.00 | 33,872,450.00 | 37,163,402.00 | ||
| Selling, General & Admin... | 92,387,333.00 | 42,505,266.00 | 60,955,468.00 | 65,381,602.00 | 101,704,620.00 | 137,533,488.00 | 76,789,773.00 | 95,493,187.00 | 97,316,224.00 | 114,921,362.00 | 131,963,744.00 | 173,993,283.00 | 178,355,549.00 | 144,768,380.00 | 116,393,934.00 | 113,971,058.00 | 127,935,160.00 | ||
| Selling & Marketing Exp... | 70,595,159.00 | 13,109,932.00 | 19,027,642.00 | 16,686,270.00 | 29,365,901.00 | 43,732,474.00 | 42,110,389.00 | 54,881,999.00 | 63,445,486.00 | 72,623,887.00 | 80,206,088.00 | 115,558,699.00 | 116,673,820.00 | 89,561,038.00 | 81,636,683.00 | 80,098,607.00 | 90,771,757.00 | ||
| Depreciation and Amortiz... | 45,565,869.00 | 25,197,459.00 | 35,930,443.00 | 14,544,204.00 | 23,499,808.00 | 6,937,946.00 | 16,630,521.00 | 18,493,156.00 | 18,231,203.00 | 22,971,541.00 | 27,864,869.00 | 127,075,837.00 | 171,707,623.00 | 177,596,549.00 | 204,045,899.00 | 209,265,212.00 | 227,095,974.00 | ||
| Other Expenses | 1,330,827.00 | 1,961,713.00 | 11,953.00 | 17,447,821.00 | 3,232,934.00 | 11,107,455.00 | -25,538,295.26 | 49,771,894.00 | 48,616,297.00 | 88,493,444.00 | 21,692,344.00 | 32,988,555.00 | 72,052,562.00 | 83,830,560.00 | 37,206,129.00 | 172,598,575.00 | 223,042,771.00 | ||
| Total Operating Expenses | 106,200,608.00 | 60,356,385.00 | 80,488,157.00 | 81,837,035.00 | 123,437,637.00 | 156,658,748.00 | 149,402,228.00 | 184,915,818.00 | 186,300,444.00 | 210,386,293.00 | 65,282,837.00 | 240,394,696.00 | 260,557,700.00 | 234,234,366.00 | 155,952,126.00 | 291,038,952.00 | 357,666,238.00 | ||
| Cost and Exponses | 550,869,349.00 | 672,461,941.00 | 783,936,127.00 | 1,165,976,562.00 | 2,021,018,673.00 | 1,964,974,989.00 | 2,364,785,267.00 | 2,749,280,905.00 | 3,034,964,558.00 | 3,922,438,168.00 | 4,507,876,347.00 | 4,980,219,708.00 | 4,538,150,495.00 | 3,858,275,153.00 | 4,334,343,955.00 | 3,887,181,247.00 | 3,736,344,271.00 | ||
| Operating Income | |||||||||||||||||||
| Operating Income |
67,893,346.00
+0% |
73,771,881.00
+9% |
86,754,525.00
+18% |
118,074,517.00
+36% |
156,837,859.00
+33% |
189,437,780.00
+21% |
269,601,034.00
+42% |
289,808,754.00
+7% |
357,263,647.00
+23% |
383,000,930.00
+7% |
461,065,581.00
+20% |
475,519,010.00
+3% |
306,508,023.00
-36% |
252,089,092.00
-18% |
205,650,339.00
-18% |
131,223,651.00
-36% |
46,670,362.00
-64% |
||
| Operating Income Ratio | (0.11%) | (0.10%) | (0.10%) | (0.09%) | (0.07%) | (0.09%) | (0.10%) | (0.10%) | (0.11%) | (0.09%) | (0.09%) | (0.09%) | (0.06%) | (0.06%) | (0.05%) | (0.03%) | (0.01%) | ||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.83 | -0.94 | -0.28 | -0.71 | -0.35 | 1,963,004.00 | 1,928,668.00 | 2,333,526.00 | 3,779,451.00 | 6,818,125.00 | 11,663,753.00 | 13,616,811.00 | 19,070,842.00 | 15,064,829.00 | 10,813,650.00 | 6,373,305.00 | 9,463,217.00 | ||
| Interest Expenses | 5,213,789.00 | 4,906,606.00 | 4,076,820.00 | 5,359,475.00 | 13,823,361.00 | 0.00 | 4,489,270.00 | 9,004,133.00 | 9,185,099.00 | 6,992,598.00 | 15,640,602.00 | 59,799,056.00 | 89,405,035.00 | 81,556,215.00 | 74,302,650.00 | 77,695,957.00 | 84,791,139.00 | ||
| Total Other Income/Exp... | 1,330,827.00 | 1,953,768.00 | 785,705.00 | 8,999,462.00 | 3,232,934.00 | 11,107,455.00 | -25,633,813.00 | 46,277,964.00 | 48,395,799.00 | 88,309,096.00 | 42,106,206.00 | 23,557,232.00 | -59,900,201.00 | -93,611,179.00 | -78,870,133.00 | -23,887,931.00 | 19,677,005.00 | ||
| EBITDA | |||||||||||||||||||
| EBITDA | 112,228,187.00 | 97,674,913.00 | 121,779,036.00 | 124,618,917.00 | 180,337,667.00 | 199,693,474.00 | 254,509,618.00 | 363,584,007.00 | 421,432,798.00 | 498,698,861.00 | 509,806,012.00 | 687,656,675.00 | 413,407,159.00 | 413,496,000.00 | 398,566,996.00 | 285,292,072.00 | 319,145,452.00 | ||
| EBITDA ratio | (0.18%) | (0.13%) | (0.15%) | (0.10%) | (0.08%) | (0.09%) | (0.10%) | (0.12%) | (0.13%) | (0.12%) | (0.11%) | (0.13%) | (0.10%) | (0.10%) | (0.09%) | (0.09%) | (0.08%) | ||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 69,224,173.00 | 75,725,649.00 | 86,764,069.00 | 127,073,979.00 | 160,070,793.00 | 200,545,235.00 | 243,967,220.00 | 336,086,717.00 | 405,659,446.00 | 471,310,026.00 | 482,757,926.00 | 508,507,566.00 | 151,232,922.00 | 158,477,913.00 | 125,868,977.00 | 17,963,809.00 | 66,347,367.00 | ||
| Income Before Tax Ratio | (0.11%) | (0.10%) | (0.10%) | (0.10%) | (0.07%) | (0.09%) | (0.09%) | (0.11%) | (0.12%) | (0.11%) | (0.10%) | (0.09%) | (0.03%) | (0.04%) | (0.03%) | (0.00%) | (0.02%) | ||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 12,283,066.00 | 10,217,445.00 | 10,537,660.00 | 31,378,629.00 | 40,139,863.00 | 56,151,123.00 | 67,251,821.00 | 68,570,476.00 | 98,097,735.00 | 104,102,196.00 | 99,663,462.00 | 107,245,711.00 | 33,823,710.00 | 36,637,209.00 | 26,855,693.00 | -15,780,238.46 | -22,868,758.00 | ||
| Net Income | |||||||||||||||||||
| Net Income | 56,941,107.00
+0% |
65,508,203.00
+15% |
76,226,408.00
+16% |
79,406,671.00
+4% |
120,722,745.00
+52% |
143,213,665.00
+19% |
174,410,581.00
+22% |
264,949,490.00
+52% |
306,063,434.00
+16% |
362,424,404.00
+18% |
393,843,524.00
+9% |
403,124,951.00
+2% |
101,262,132.00
-75% |
119,921,536.00
+18% |
86,152,262.00
-28% |
33,744,048.00
-61% |
70,393,296.00
+109% |
||
| Net Income Ratio | (0.09%) | (0.09%) | (0.09%) | (0.06%) | (0.06%) | (0.07%) | (0.07%) | (0.09%) | (0.09%) | (0.08%) | (0.08%) | (0.07%) | (0.02%) | (0.03%) | (0.02%) | (0.01%) | (0.02%) | ||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.10 | 0.12 | 0.14 | 0.14 | 0.66 | 0.63 | 0.34 | 0.53 | 0.61 | 0.69 | 0.70 | 0.72 | 0.18 | 0.21 | 0.15 | 0.06 | 0.12 | ||
| Diluted EPS | 0.10 | 0.12 | 0.14 | 0.14 | 0.66 | 0.63 | 0.34 | 0.53 | 0.61 | 0.69 | 0.70 | 0.71 | 0.18 | 0.20 | 0.15 | 0.06 | 0.12 | ||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 560,278,990.00 | 560,278,990.00 | 560,278,990.00 | 560,278,990.00 | 560,278,990.00 | 560,278,990.00 | 508,633,960.00 | 501,255,792.00 | 504,104,480.00 | 523,054,420.00 | 560,013,775.00 | 559,895,766.00 | 560,274,537.00 | 560,276,369.00 | 560,278,801.00 | 560,348,771.00 | 586,610,801.00 | ||
| Diluted Share Outstanding | 560,278,990.00 | 560,278,990.00 | 560,278,990.00 | 560,278,990.00 | 560,278,990.00 | 560,278,990.00 | 508,697,529.00 | 501,255,792.00 | 504,104,480.00 | 523,086,770.00 | 562,633,607.00 | 567,781,621.00 | 560,274,537.00 | 599,607,684.00 | 560,278,801.00 | 560,348,771.00 | 586,610,801.00 | ||