Bondex Supply Chain Management Co., Ltd. (SHA:603836)
China
· Delayed Price · Currency is CNY 14.17
+0.14 (1.00%)
Mar 10, 2026, 11:29 AM CST
SHA:603836 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2017 |
| Operating Revenue | 9,194 | 10,234 | 6,330 | 12,278 | 11,912 | 5,427 | Upgrade
|
| Other Revenue | 1.19 | 1.19 | 0.63 | 1.1 | 1.11 | 0.83 | Upgrade
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| Revenue | 9,195 | 10,235 | 6,331 | 12,279 | 11,913 | 5,428 | Upgrade
|
| Revenue Growth (YoY) | -2.25% | 61.68% | -48.44% | 3.07% | 119.48% | 59.02% | Upgrade
|
| Cost of Revenue | 8,620 | 9,602 | 5,870 | 11,462 | 10,532 | 4,980 | Upgrade
|
| Gross Profit | 574.94 | 633.22 | 460.58 | 816.92 | 1,381 | 447.92 | Upgrade
|
| Selling, General & Admin | 481.99 | 463.43 | 371.6 | 473.43 | 452.03 | 211.74 | Upgrade
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| Research & Development | 2.7 | 2.57 | 1.4 | 2.36 | 1.96 | 5.8 | Upgrade
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| Other Operating Expenses | 18.21 | 4.48 | -0 | -46.62 | -1.68 | -43.92 | Upgrade
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| Operating Expenses | 518.33 | 495.82 | 369.12 | 405.63 | 491.47 | 188.64 | Upgrade
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| Operating Income | 56.62 | 137.4 | 91.46 | 411.29 | 889.62 | 259.28 | Upgrade
|
| Interest Expense | -31.41 | -35.46 | -34.07 | -19.46 | -6.57 | -3.07 | Upgrade
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| Interest & Investment Income | 27.14 | 27.48 | 42.53 | 32.41 | 19.24 | 2.61 | Upgrade
|
| Currency Exchange Gain (Loss) | 5.53 | 5.53 | 3.79 | 83.65 | -7.29 | -5.9 | Upgrade
|
| Other Non Operating Income (Expenses) | 11.47 | -3.26 | 8.97 | -23.34 | -13.49 | -6.17 | Upgrade
|
| EBT Excluding Unusual Items | 69.36 | 131.7 | 112.69 | 484.55 | 881.51 | 246.74 | Upgrade
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| Impairment of Goodwill | -22.94 | -22.94 | - | -0.7 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -0.03 | 0.1 | -0.23 | 0.81 | 0.77 | -5.04 | Upgrade
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| Gain (Loss) on Sale of Assets | 13.44 | -2.45 | 0.01 | 0.06 | 0.29 | 0.01 | Upgrade
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| Other Unusual Items | 26.18 | 28.37 | 92.05 | 48.18 | 48.87 | 34.72 | Upgrade
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| Pretax Income | 86.01 | 134.78 | 204.51 | 532.9 | 931.44 | 276.44 | Upgrade
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| Income Tax Expense | 53.28 | 47.81 | 48.55 | 135.43 | 224.4 | 69.03 | Upgrade
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| Earnings From Continuing Operations | 32.72 | 86.97 | 155.96 | 397.47 | 707.04 | 207.41 | Upgrade
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| Minority Interest in Earnings | 1.21 | -4.49 | -3.34 | -118.5 | -228.06 | -22.14 | Upgrade
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| Net Income | 33.93 | 82.48 | 152.62 | 278.97 | 478.98 | 185.27 | Upgrade
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| Net Income to Common | 33.93 | 82.48 | 152.62 | 278.97 | 478.98 | 185.27 | Upgrade
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| Net Income Growth | -77.32% | -45.96% | -45.29% | -41.76% | 158.53% | 79.18% | Upgrade
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| Shares Outstanding (Basic) | 199 | 201 | 206 | 205 | 184 | 154 | Upgrade
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| Shares Outstanding (Diluted) | 199 | 201 | 206 | 205 | 184 | 154 | Upgrade
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| Shares Change (YoY) | -2.68% | -2.46% | 0.54% | 11.77% | 18.87% | 3.03% | Upgrade
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| EPS (Basic) | 0.17 | 0.41 | 0.74 | 1.36 | 2.61 | 1.20 | Upgrade
|
| EPS (Diluted) | 0.17 | 0.41 | 0.74 | 1.36 | 2.61 | 1.20 | Upgrade
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| EPS Growth | -76.69% | -44.59% | -45.59% | -47.89% | 117.50% | 73.91% | Upgrade
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| Free Cash Flow | 487.01 | 59.07 | 215.84 | 437.42 | 352.86 | 88.19 | Upgrade
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| Free Cash Flow Per Share | 2.45 | 0.29 | 1.05 | 2.13 | 1.92 | 0.57 | Upgrade
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| Dividend Per Share | 0.150 | 0.150 | 0.200 | 0.480 | 0.800 | - | Upgrade
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| Dividend Growth | -25.00% | -25.00% | -58.33% | -40.00% | - | - | Upgrade
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| Gross Margin | 6.25% | 6.19% | 7.27% | 6.65% | 11.59% | 8.25% | Upgrade
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| Operating Margin | 0.62% | 1.34% | 1.44% | 3.35% | 7.47% | 4.78% | Upgrade
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| Profit Margin | 0.37% | 0.81% | 2.41% | 2.27% | 4.02% | 3.41% | Upgrade
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| Free Cash Flow Margin | 5.30% | 0.58% | 3.41% | 3.56% | 2.96% | 1.63% | Upgrade
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| EBITDA | 77.56 | 159.58 | 115.29 | 430.97 | 900.76 | 269.77 | Upgrade
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| EBITDA Margin | 0.84% | 1.56% | 1.82% | 3.51% | 7.56% | 4.97% | Upgrade
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| D&A For EBITDA | 20.94 | 22.18 | 23.83 | 19.68 | 11.14 | 10.49 | Upgrade
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| EBIT | 56.62 | 137.4 | 91.46 | 411.29 | 889.62 | 259.28 | Upgrade
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| EBIT Margin | 0.62% | 1.34% | 1.44% | 3.35% | 7.47% | 4.78% | Upgrade
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| Effective Tax Rate | 61.95% | 35.48% | 23.74% | 25.41% | 24.09% | 24.97% | Upgrade
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| Revenue as Reported | 9,195 | 10,235 | 6,331 | 12,279 | 11,913 | 5,428 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.