Jiangsu Wanlin Modern Logistics Co., Ltd. (SHA:603117)
China
· Delayed Price · Currency is CNY 4.810
+0.140 (3.00%)
Apr 29, 2026, 3:00 PM CST
SHA:603117 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 247.19 | 280.38 | 375.87 | 436.18 | 559.32 | Upgrade
|
| Other Revenue | - | 14.15 | 12.42 | 9.83 | 20.58 | Upgrade
|
| Revenue | 247.19 | 294.53 | 388.29 | 446.01 | 579.89 | Upgrade
|
| Revenue Growth (YoY) | -16.07% | -24.15% | -12.94% | -23.09% | -19.59% | Upgrade
|
| Cost of Revenue | 172.71 | 198.24 | 298.79 | 425.87 | 439.6 | Upgrade
|
| Gross Profit | 74.48 | 96.3 | 89.51 | 20.14 | 140.3 | Upgrade
|
| Selling, General & Admin | 56.49 | 68.2 | 88.97 | 131.95 | 105.4 | Upgrade
|
| Other Operating Expenses | 5.4 | 7.34 | 13.3 | 21.96 | 28.32 | Upgrade
|
| Operating Expenses | 61.89 | 75.13 | 175.45 | 202.61 | 327.42 | Upgrade
|
| Operating Income | 12.6 | 21.16 | -85.94 | -182.46 | -187.12 | Upgrade
|
| Interest Expense | - | -8.18 | -18.23 | -22.99 | -51.32 | Upgrade
|
| Interest & Investment Income | - | 6.82 | 53.64 | 6.96 | 1.23 | Upgrade
|
| Earnings From Equity Investments | 6.35 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | 1.68 | 3.89 | -1.49 | -9.87 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.67 | -6.58 | -187.36 | -298.09 | -4.47 | Upgrade
|
| EBT Excluding Unusual Items | 15.27 | 14.9 | -233.99 | -498.07 | -251.56 | Upgrade
|
| Impairment of Goodwill | - | - | - | -42.16 | -25.61 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -12.92 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.13 | -0.09 | 2.97 | 0.55 | 0.01 | Upgrade
|
| Asset Writedown | -2.39 | - | -22.48 | -131.18 | -134.27 | Upgrade
|
| Other Unusual Items | - | 1.86 | 4.87 | -1.41 | 7.3 | Upgrade
|
| Pretax Income | 13.01 | 16.67 | -248.62 | -672.27 | -417.04 | Upgrade
|
| Income Tax Expense | -2.47 | 2.99 | 7.12 | 47.39 | -53.43 | Upgrade
|
| Earnings From Continuing Operations | 15.48 | 13.69 | -255.75 | -719.66 | -363.61 | Upgrade
|
| Minority Interest in Earnings | 0.05 | -0.03 | 28.01 | 122.82 | 80.36 | Upgrade
|
| Net Income | 15.53 | 13.65 | -227.74 | -596.84 | -283.25 | Upgrade
|
| Net Income to Common | 15.53 | 13.65 | -227.74 | -596.84 | -283.25 | Upgrade
|
| Net Income Growth | 13.75% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 600 | 683 | 633 | 635 | 629 | Upgrade
|
| Shares Outstanding (Diluted) | 600 | 683 | 633 | 635 | 629 | Upgrade
|
| Shares Change (YoY) | -12.16% | 7.91% | -0.37% | 0.87% | 5.03% | Upgrade
|
| EPS (Basic) | 0.03 | 0.02 | -0.36 | -0.94 | -0.45 | Upgrade
|
| EPS (Diluted) | 0.03 | 0.02 | -0.36 | -0.94 | -0.45 | Upgrade
|
| EPS Growth | 29.50% | - | - | - | - | Upgrade
|
| Free Cash Flow | 81.77 | 176.22 | 114.57 | -220.96 | -930.11 | Upgrade
|
| Free Cash Flow Per Share | 0.14 | 0.26 | 0.18 | -0.35 | -1.48 | Upgrade
|
| Gross Margin | 30.13% | 32.69% | 23.05% | 4.52% | 24.19% | Upgrade
|
| Operating Margin | 5.10% | 7.18% | -22.13% | -40.91% | -32.27% | Upgrade
|
| Profit Margin | 6.28% | 4.63% | -58.65% | -133.82% | -48.85% | Upgrade
|
| Free Cash Flow Margin | 33.08% | 59.83% | 29.51% | -49.54% | -160.39% | Upgrade
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| EBITDA | 56.39 | 65.66 | -29.25 | -102.05 | -102.02 | Upgrade
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| EBITDA Margin | 22.81% | 22.29% | -7.53% | -22.88% | -17.59% | Upgrade
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| D&A For EBITDA | 43.79 | 44.5 | 56.69 | 80.42 | 85.1 | Upgrade
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| EBIT | 12.6 | 21.16 | -85.94 | -182.46 | -187.12 | Upgrade
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| EBIT Margin | 5.10% | 7.18% | -22.13% | -40.91% | -32.27% | Upgrade
|
| Effective Tax Rate | - | 17.92% | - | - | - | Upgrade
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| Revenue as Reported | - | 294.53 | 388.29 | 446.01 | 579.89 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.