Shanghai Shine-Link International Logistics Co., Ltd. (SHA:603648)
China
· Delayed Price · Currency is CNY 10.42
+0.13 (1.26%)
Mar 10, 2026, 11:29 AM CST
SHA:603648 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 | 1,537 | 1,519 | 1,632 | 1,637 | 1,591 | Upgrade
|
| Other Revenue | - | 0.18 | 0.47 | 0.42 | 1.92 | Upgrade
|
| Revenue | 1,537 | 1,519 | 1,632 | 1,638 | 1,593 | Upgrade
|
| Revenue Growth (YoY) | 1.17% | -6.90% | -0.34% | 2.80% | 5.02% | Upgrade
|
| Cost of Revenue | - | 1,190 | 1,315 | 1,325 | 1,281 | Upgrade
|
| Gross Profit | 1,537 | 329.62 | 317.09 | 313.03 | 311.7 | Upgrade
|
| Selling, General & Admin | - | 116.54 | 121.85 | 123.3 | 110.76 | Upgrade
|
| Research & Development | - | 28.54 | 40.08 | 24.59 | 30.61 | Upgrade
|
| Other Operating Expenses | 1,384 | 14.23 | 2.28 | -1.87 | 3.17 | Upgrade
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| Operating Expenses | 1,384 | 166.7 | 168.61 | 155.38 | 145.7 | Upgrade
|
| Operating Income | 152.82 | 162.92 | 148.48 | 157.65 | 166 | Upgrade
|
| Interest Expense | - | -12.13 | -14.34 | -11.26 | -11.63 | Upgrade
|
| Interest & Investment Income | - | 14.46 | 28.27 | 29.03 | 27.23 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.23 | 0.57 | 2.11 | -1.9 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.36 | -0.75 | -0.43 | -0.4 | -0.57 | Upgrade
|
| EBT Excluding Unusual Items | 156.18 | 164.73 | 162.56 | 177.12 | 179.14 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -7.64 | 8.3 | 7.63 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0.36 | -0.46 | 1.83 | 0.69 | Upgrade
|
| Other Unusual Items | - | 9.12 | 9.05 | 5.02 | 4.82 | Upgrade
|
| Pretax Income | 156.18 | 165.86 | 179.46 | 191.6 | 184.64 | Upgrade
|
| Income Tax Expense | 32.99 | 27.16 | 21.86 | 26.63 | 35.84 | Upgrade
|
| Earnings From Continuing Operations | 123.19 | 138.7 | 157.6 | 164.97 | 148.8 | Upgrade
|
| Minority Interest in Earnings | - | -7.8 | -4.47 | -2.9 | -3.29 | Upgrade
|
| Net Income | 123.19 | 130.9 | 153.12 | 162.07 | 145.51 | Upgrade
|
| Net Income to Common | 123.19 | 130.9 | 153.12 | 162.07 | 145.51 | Upgrade
|
| Net Income Growth | -5.88% | -14.51% | -5.52% | 11.38% | 30.80% | Upgrade
|
| Shares Outstanding (Basic) | 362 | 362 | 362 | 364 | 369 | Upgrade
|
| Shares Outstanding (Diluted) | 362 | 362 | 362 | 364 | 369 | Upgrade
|
| Shares Change (YoY) | 0.01% | -0.01% | -0.31% | -1.39% | 0.01% | Upgrade
|
| EPS (Basic) | 0.34 | 0.36 | 0.42 | 0.45 | 0.39 | Upgrade
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| EPS (Diluted) | 0.34 | 0.36 | 0.42 | 0.45 | 0.39 | Upgrade
|
| EPS Growth | -5.90% | -14.51% | -5.23% | 12.95% | 30.78% | Upgrade
|
| Free Cash Flow | - | 172.45 | 167.88 | 149.88 | 229.98 | Upgrade
|
| Free Cash Flow Per Share | - | 0.48 | 0.46 | 0.41 | 0.62 | Upgrade
|
| Dividend Per Share | - | 0.300 | 0.350 | 0.350 | 0.300 | Upgrade
|
| Dividend Growth | - | -14.29% | - | 16.67% | 66.67% | Upgrade
|
| Gross Margin | 100.00% | 21.69% | 19.43% | 19.11% | 19.57% | Upgrade
|
| Operating Margin | 9.94% | 10.72% | 9.10% | 9.63% | 10.42% | Upgrade
|
| Profit Margin | 8.01% | 8.62% | 9.38% | 9.90% | 9.13% | Upgrade
|
| Free Cash Flow Margin | - | 11.35% | 10.29% | 9.15% | 14.44% | Upgrade
|
| EBITDA | 211.31 | 221.41 | 203.96 | 212.99 | 221.61 | Upgrade
|
| EBITDA Margin | 13.75% | 14.57% | 12.50% | 13.01% | 13.91% | Upgrade
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| D&A For EBITDA | 58.49 | 58.49 | 55.48 | 55.34 | 55.6 | Upgrade
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| EBIT | 152.82 | 162.92 | 148.48 | 157.65 | 166 | Upgrade
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| EBIT Margin | 9.94% | 10.72% | 9.10% | 9.63% | 10.42% | Upgrade
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| Effective Tax Rate | 21.12% | 16.38% | 12.18% | 13.90% | 19.41% | Upgrade
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| Revenue as Reported | - | 1,519 | 1,632 | 1,638 | 1,593 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.