GuangDong
603813.SSGuangDong GenSho Logistics Co.,LTD Price (603813.SS)
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Shares Outstanding
98,908,145
(7.6947)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
GuangDong GenSho Logistics Co.,LTDCurrency: CNY
| YEAR | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
178,736,130.00
+0% |
246,184,355.00
+38% |
292,771,127.00
+19% |
293,021,628.00
+0% |
337,565,632.00
+15% |
392,513,418.00
+16% |
814,113,166.00
+107% |
1,032,726,890.00
+27% |
460,120,061.00
-55% |
490,177,487.00
+7% |
519,390,567.00
+6% |
456,097,573.00
-12% |
|||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 136,046,997.00 | 185,685,028.00 | 213,304,725.00 | 214,252,199.00 | 245,842,044.00 | 287,708,211.00 | 690,615,744.00 | 882,265,635.00 | 345,591,055.00 | 368,342,643.00 | 400,877,543.00 | 362,574,125.00 | |||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
42,689,133.00
+0% |
60,499,327.00
+42% |
79,466,402.00
+31% |
78,769,429.00
-1% |
91,723,588.00
+16% |
104,805,207.00
+14% |
123,497,422.00
+18% |
150,461,255.00
+22% |
114,529,006.00
-24% |
121,834,844.00
+6% |
118,513,024.00
-3% |
93,523,448.00
-21% |
|||||||
| Gross Profit Ratio | (0.24%) | (0.25%) | (0.27%) | (0.27%) | (0.27%) | (0.27%) | (0.15%) | (0.15%) | (0.25%) | (0.25%) | (0.23%) | (0.21%) | |||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 9,562,800.00 | 8,881,600.00 | 0.00 | 12,838,132.00 | 14,735,960.00 | 18,220,385.00 | 14,407,882.00 | 14,449,502.00 | 18,306,901.00 | 18,347,894.00 | |||||||
| General and Administrative | 15,109,789.00 | 18,205,038.00 | 4,565,813.00 | 6,707,795.00 | 7,152,233.00 | 9,213,245.00 | 6,930,920.00 | 7,268,506.00 | 13,250,260.00 | 8,571,331.00 | 8,143,841.00 | 10,456,089.00 | |||||||
| Selling, General & Admin... | 18,447,116.00 | 22,067,963.00 | 9,326,600.00 | 11,839,909.00 | 13,828,662.00 | 13,793,476.00 | 12,310,349.00 | 13,347,055.00 | 19,445,977.00 | 15,831,728.00 | 17,485,306.00 | 20,484,171.00 | |||||||
| Selling & Marketing Exp... | 3,337,326.00 | 3,862,925.00 | 4,760,787.00 | 5,132,113.00 | 6,676,428.00 | 4,580,231.00 | 5,379,428.00 | 6,078,548.00 | 6,195,716.00 | 7,260,396.00 | 9,341,464.00 | 10,028,081.00 | |||||||
| Depreciation and Amortiz... | 148,199.00 | 2,790,326.00 | 9,821,825.00 | 13,882,089.00 | 5,379,600.00 | 20,932,046.00 | 24,397,316.00 | 28,583,610.00 | 31,563,154.00 | 60,421,787.00 | 69,080,606.00 | 60,189,423.00 | |||||||
| Other Expenses | -51,586.34 | -705,836.10 | 3,674,515.00 | 1,256,770.00 | 2,080,279.00 | 7,016,869.00 | 2,110,973.00 | 32,102,879.00 | 31,202,739.00 | 32,778,698.00 | 34,813,435.00 | 59,675,237.00 | |||||||
| Total Operating Expenses | 22,424,057.00 | 23,466,882.00 | 26,312,811.00 | 33,566,014.00 | 39,939,277.00 | 48,780,666.00 | 60,263,606.00 | 63,670,319.00 | 65,056,598.00 | 63,059,928.00 | 70,605,643.00 | 98,507,302.00 | |||||||
| Cost and Exponses | 158,471,055.00 | 209,151,911.00 | 239,617,537.00 | 247,818,213.00 | 285,781,321.00 | 336,488,878.00 | 750,879,351.00 | 945,935,955.00 | 410,647,654.00 | 431,402,572.00 | 471,483,186.00 | 461,081,427.00 | |||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
20,203,107.00
+0% |
34,798,845.00
+72% |
50,711,623.00
+46% |
41,938,352.00
-17% |
48,660,405.00
+16% |
53,068,148.00
+9% |
63,267,704.00
+19% |
81,715,515.00
+29% |
50,526,489.00
-38% |
42,496,493.00
-16% |
33,574,495.00
-21% |
-4,983,854.00
-115% |
|||||||
| Operating Income Ratio | (0.11%) | (0.14%) | (0.17%) | (0.14%) | (0.14%) | (0.14%) | (0.08%) | (0.08%) | (0.11%) | (0.09%) | (0.06%) | (-0.01%) | |||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 90,219.00 | 0.00 | 237,466.00 | 219,511.00 | 603,336.00 | 1,374,373.00 | 1,273,364.00 | 568,275.00 | 857,501.00 | 836,846.00 | 659,613.00 | 1,306,286.00 | |||||||
| Interest Expenses | 0.00 | 1,524,035.00 | 2,328,321.00 | 3,407,064.00 | 3,522,201.00 | 3,624,616.00 | 1,145,186.00 | 4,693,837.00 | 3,696,831.00 | 2,804,801.00 | 1,693,100.00 | 22,627,364.00 | |||||||
| Total Other Income/Exp... | -72,128.00 | -913,881.00 | 3,668,463.00 | 1,104,895.00 | 1,854,802.00 | 6,990,757.00 | 2,110,974.00 | -687,515.00 | 278,395.00 | -5,995,836.00 | 6,295,010.00 | -1,135,979.00 | |||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 20,265,074.00 | 37,032,444.00 | 62,893,878.00 | 60,332,401.00 | 59,298,750.00 | 84,695,103.00 | 90,997,565.00 | 112,698,550.00 | -125,181,044.00 | 118,492,270.00 | 101,498,863.00 | 76,696,953.00 | |||||||
| EBITDA ratio | (0.11%) | (0.15%) | (0.23%) | (0.21%) | (0.22%) | (0.21%) | (0.11%) | (0.11%) | (0.17%) | (0.18%) | (0.18%) | (0.17%) | |||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 20,129,119.00 | 33,884,964.00 | 54,380,086.00 | 43,043,247.00 | 50,351,986.00 | 60,085,018.00 | 65,378,678.00 | 81,028,000.00 | -160,522,840.00 | 36,500,657.00 | 39,869,505.00 | -6,119,833.00 | |||||||
| Income Before Tax Ratio | (0.11%) | (0.14%) | (0.19%) | (0.15%) | (0.15%) | (0.15%) | (0.08%) | (0.08%) | (-0.35%) | (0.07%) | (0.08%) | (-0.01%) | |||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 1,883,158.00 | 7,963,337.00 | 12,126,810.00 | 10,614,279.00 | 9,398,564.00 | 8,434,640.00 | 10,202,803.00 | 11,804,225.00 | 3,209,723.00 | 5,578,524.00 | 2,282,353.00 | 2,279,595.00 | |||||||
| Net Income | |||||||||||||||||||
| Net Income | 18,302,037.00
+0% |
25,888,964.00
+41% |
42,253,479.00
+63% |
32,428,968.00
-23% |
40,953,421.00
+26% |
51,890,836.00
+27% |
55,623,632.00
+7% |
69,089,973.00
+24% |
-163,732,563.24
-337% |
30,815,695.00
-119% |
37,654,924.00
+22% |
-7,912,651.65
-121% |
|||||||
| Net Income Ratio | (0.10%) | (0.11%) | (0.14%) | (0.11%) | (0.12%) | (0.13%) | (0.07%) | (0.07%) | (-0.36%) | (0.06%) | (0.07%) | (-0.02%) | |||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.31 | 0.43 | 0.70 | 0.54 | 0.62 | 0.72 | 0.63 | 0.78 | -1.84 | 0.35 | 0.41 | -0.08 | |||||||
| Diluted EPS | 0.31 | 0.43 | 0.70 | 0.54 | 0.62 | 0.72 | 0.63 | 0.77 | -1.84 | 0.35 | 0.41 | -0.08 | |||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 59,038,829.00 | 60,206,893.00 | 60,362,113.00 | 60,053,646.00 | 66,053,906.00 | 72,070,606.00 | 88,291,480.00 | 88,576,889.00 | 88,782,000.00 | 88,782,000.00 | 91,841,278.00 | 98,908,145.00 | |||||||
| Diluted Share Outstanding | 59,038,829.00 | 60,206,893.00 | 60,362,113.00 | 60,053,646.00 | 66,053,906.00 | 72,070,606.00 | 88,291,480.00 | 89,727,238.00 | 88,782,000.00 | 88,782,000.00 | 91,841,278.00 | 98,908,145.00 | |||||||