Guanghui Logistics Co.Ltd (SHA:600603)
China
· Delayed Price · Currency is CNY 5.84
-0.06 (-1.02%)
Apr 29, 2026, 3:00 PM CST
Guanghui Logistics Co.Ltd Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 2,541 | 2,708 | 3,703 | 4,894 | 2,116 | 4,314 | Upgrade
|
| Other Revenue | - | - | 34.14 | 38.24 | 9.14 | 7.06 | Upgrade
|
| Revenue | 2,541 | 2,708 | 3,737 | 4,932 | 2,125 | 4,321 | Upgrade
|
| Revenue Growth (YoY) | -26.95% | -27.53% | -24.23% | 132.04% | -50.82% | -1.66% | Upgrade
|
| Cost of Revenue | 1,728 | 1,723 | 2,218 | 3,202 | 1,560 | 2,651 | Upgrade
|
| Gross Profit | 813.55 | 985.6 | 1,519 | 1,730 | 565.09 | 1,670 | Upgrade
|
| Selling, General & Admin | 187.83 | 194.44 | 277.59 | 366.51 | 188.45 | 261.18 | Upgrade
|
| Other Operating Expenses | 195.44 | 146 | 175.72 | 175.99 | 42.18 | 257.69 | Upgrade
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| Operating Expenses | 383.27 | 340.44 | 450.23 | 512.9 | 243.99 | 583.05 | Upgrade
|
| Operating Income | 430.28 | 645.16 | 1,068 | 1,217 | 321.11 | 1,087 | Upgrade
|
| Interest Expense | - | - | -430.45 | -410.16 | -204.65 | -312.93 | Upgrade
|
| Interest & Investment Income | 22.58 | 11.86 | 10.12 | 28.64 | 20.59 | 74.32 | Upgrade
|
| Other Non Operating Income (Expenses) | -488.1 | -466.59 | -71.46 | -69.17 | -121.38 | -98.71 | Upgrade
|
| EBT Excluding Unusual Items | -30.54 | 190.43 | 576.62 | 766.07 | 15.67 | 749.92 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -4.12 | Upgrade
|
| Gain (Loss) on Sale of Investments | 41.35 | 52.8 | -56.58 | -56.13 | -14.28 | -3.92 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.95 | 1.99 | 0.22 | 1.86 | 0.33 | 0.65 | Upgrade
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| Asset Writedown | -45.03 | -45.03 | -21.76 | - | - | -0.2 | Upgrade
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| Legal Settlements | - | - | -2.92 | -0.54 | -0.28 | -5.97 | Upgrade
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| Other Unusual Items | - | - | 150.59 | 167.67 | 169.14 | 71.64 | Upgrade
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| Pretax Income | -32.27 | 200.19 | 646.16 | 878.94 | 170.58 | 808.01 | Upgrade
|
| Income Tax Expense | -178.24 | -139.05 | 117.55 | 241.42 | 29.89 | 175.46 | Upgrade
|
| Earnings From Continuing Operations | 145.97 | 339.24 | 528.62 | 637.51 | 140.68 | 632.55 | Upgrade
|
| Minority Interest in Earnings | 29.65 | 28.81 | -19.72 | -54.17 | 14.28 | -14.36 | Upgrade
|
| Net Income | 175.62 | 368.05 | 508.9 | 583.34 | 154.97 | 618.19 | Upgrade
|
| Net Income to Common | 175.62 | 368.05 | 508.9 | 583.34 | 154.97 | 618.19 | Upgrade
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| Net Income Growth | -65.58% | -27.68% | -12.76% | 276.43% | -74.93% | -24.96% | Upgrade
|
| Shares Outstanding (Basic) | 1,267 | 1,187 | 1,183 | 1,190 | 1,192 | 1,189 | Upgrade
|
| Shares Outstanding (Diluted) | 1,267 | 1,187 | 1,183 | 1,190 | 1,192 | 1,189 | Upgrade
|
| Shares Change (YoY) | 8.47% | 0.32% | -0.59% | -0.13% | 0.27% | -0.43% | Upgrade
|
| EPS (Basic) | 0.14 | 0.31 | 0.43 | 0.49 | 0.13 | 0.52 | Upgrade
|
| EPS (Diluted) | 0.14 | 0.31 | 0.43 | 0.49 | 0.13 | 0.52 | Upgrade
|
| EPS Growth | -68.26% | -27.91% | -12.25% | 276.92% | -75.00% | -24.64% | Upgrade
|
| Free Cash Flow | 1,075 | 1,096 | 1,210 | 71.63 | 748.13 | 1,756 | Upgrade
|
| Free Cash Flow Per Share | 0.85 | 0.92 | 1.02 | 0.06 | 0.63 | 1.48 | Upgrade
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| Gross Margin | 32.01% | 36.39% | 40.64% | 35.07% | 26.59% | 38.65% | Upgrade
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| Operating Margin | 16.93% | 23.82% | 28.59% | 24.67% | 15.11% | 25.16% | Upgrade
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| Profit Margin | 6.91% | 13.59% | 13.62% | 11.83% | 7.29% | 14.31% | Upgrade
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| Free Cash Flow Margin | 42.29% | 40.48% | 32.38% | 1.45% | 35.20% | 40.64% | Upgrade
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| EBITDA | 889.78 | 1,072 | 1,366 | 1,443 | 524.75 | 1,312 | Upgrade
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| EBITDA Margin | 35.01% | 39.59% | 36.54% | 29.27% | 24.69% | 30.37% | Upgrade
|
| D&A For EBITDA | 459.5 | 427.04 | 297.22 | 226.57 | 203.64 | 225.14 | Upgrade
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| EBIT | 430.28 | 645.16 | 1,068 | 1,217 | 321.11 | 1,087 | Upgrade
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| EBIT Margin | 16.93% | 23.82% | 28.59% | 24.67% | 15.11% | 25.16% | Upgrade
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| Effective Tax Rate | - | - | 18.19% | 27.47% | 17.53% | 21.71% | Upgrade
|
| Revenue as Reported | - | - | 3,737 | 4,932 | 2,125 | 4,321 | Upgrade
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| Advertising Expenses | - | - | 3.98 | 4.75 | 4.79 | 0.96 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.