Bondex Supply Chain Management Co., Ltd. (SHA:603836)
China
· Delayed Price · Currency is CNY 14.04
+0.06 (0.43%)
Apr 29, 2026, 3:00 PM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2017 |
|---|---|---|---|---|---|---|---|
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 - 2017 |
| Operating Revenue | 8,635 | 8,714 | 10,234 | 6,330 | 12,278 | 11,912 | Upgrade
|
| Other Revenue | - | - | 1.19 | 0.63 | 1.1 | 1.11 | Upgrade
|
| Revenue | 8,635 | 8,714 | 10,235 | 6,331 | 12,279 | 11,913 | Upgrade
|
| Revenue Growth (YoY) | -16.73% | -14.86% | 61.68% | -48.44% | 3.07% | 119.48% | Upgrade
|
| Cost of Revenue | 8,026 | 8,151 | 9,602 | 5,870 | 11,462 | 10,532 | Upgrade
|
| Gross Profit | 609.26 | 563.37 | 633.22 | 460.58 | 816.92 | 1,381 | Upgrade
|
| Selling, General & Admin | 478.21 | 471.66 | 463.43 | 371.6 | 473.43 | 452.03 | Upgrade
|
| Research & Development | 2.46 | 2.51 | 2.57 | 1.4 | 2.36 | 1.96 | Upgrade
|
| Other Operating Expenses | -28.43 | -16.13 | 4.48 | -0 | -46.62 | -1.68 | Upgrade
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| Operating Expenses | 452.24 | 458.04 | 495.82 | 369.12 | 405.63 | 491.47 | Upgrade
|
| Operating Income | 157.03 | 105.33 | 137.4 | 91.46 | 411.29 | 889.62 | Upgrade
|
| Interest Expense | - | - | -35.46 | -34.07 | -19.46 | -6.57 | Upgrade
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| Interest & Investment Income | 13.93 | 15.85 | 27.48 | 42.53 | 32.41 | 19.24 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 5.53 | 3.79 | 83.65 | -7.29 | Upgrade
|
| Other Non Operating Income (Expenses) | -107.55 | -78.85 | -3.26 | 8.97 | -23.34 | -13.49 | Upgrade
|
| EBT Excluding Unusual Items | 63.41 | 42.33 | 131.7 | 112.69 | 484.55 | 881.51 | Upgrade
|
| Impairment of Goodwill | - | - | -22.94 | - | -0.7 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -0.31 | -0.08 | 0.1 | -0.23 | 0.81 | 0.77 | Upgrade
|
| Gain (Loss) on Sale of Assets | 22.13 | 22.08 | -2.45 | 0.01 | 0.06 | 0.29 | Upgrade
|
| Other Unusual Items | - | - | 28.37 | 92.05 | 48.18 | 48.87 | Upgrade
|
| Pretax Income | 85.22 | 64.33 | 134.78 | 204.51 | 532.9 | 931.44 | Upgrade
|
| Income Tax Expense | 37.56 | 37.87 | 47.81 | 48.55 | 135.43 | 224.4 | Upgrade
|
| Earnings From Continuing Operations | 47.66 | 26.47 | 86.97 | 155.96 | 397.47 | 707.04 | Upgrade
|
| Minority Interest in Earnings | 0.06 | -0.34 | -4.49 | -3.34 | -118.5 | -228.06 | Upgrade
|
| Net Income | 47.72 | 26.13 | 82.48 | 152.62 | 278.97 | 478.98 | Upgrade
|
| Net Income to Common | 47.72 | 26.13 | 82.48 | 152.62 | 278.97 | 478.98 | Upgrade
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| Net Income Growth | 14.07% | -68.32% | -45.96% | -45.29% | -41.76% | 158.53% | Upgrade
|
| Shares Outstanding (Basic) | 204 | 201 | 201 | 206 | 205 | 184 | Upgrade
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| Shares Outstanding (Diluted) | 204 | 201 | 201 | 206 | 205 | 184 | Upgrade
|
| Shares Change (YoY) | 3.30% | -0.08% | -2.46% | 0.54% | 11.77% | 18.87% | Upgrade
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| EPS (Basic) | 0.23 | 0.13 | 0.41 | 0.74 | 1.36 | 2.61 | Upgrade
|
| EPS (Diluted) | 0.23 | 0.13 | 0.41 | 0.74 | 1.36 | 2.61 | Upgrade
|
| EPS Growth | 10.42% | -68.29% | -44.59% | -45.59% | -47.89% | 117.50% | Upgrade
|
| Free Cash Flow | 107.08 | 163.37 | 59.07 | 215.84 | 437.42 | 352.86 | Upgrade
|
| Free Cash Flow Per Share | 0.53 | 0.81 | 0.29 | 1.05 | 2.13 | 1.92 | Upgrade
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| Dividend Per Share | - | - | 0.150 | 0.200 | 0.480 | 0.800 | Upgrade
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| Dividend Growth | - | - | -25.00% | -58.33% | -40.00% | - | Upgrade
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| Gross Margin | 7.06% | 6.46% | 6.19% | 7.27% | 6.65% | 11.59% | Upgrade
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| Operating Margin | 1.82% | 1.21% | 1.34% | 1.44% | 3.35% | 7.47% | Upgrade
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| Profit Margin | 0.55% | 0.30% | 0.81% | 2.41% | 2.27% | 4.02% | Upgrade
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| Free Cash Flow Margin | 1.24% | 1.88% | 0.58% | 3.41% | 3.56% | 2.96% | Upgrade
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| EBITDA | 180.56 | 128.59 | 159.58 | 115.29 | 430.97 | 900.76 | Upgrade
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| EBITDA Margin | 2.09% | 1.48% | 1.56% | 1.82% | 3.51% | 7.56% | Upgrade
|
| D&A For EBITDA | 23.53 | 23.26 | 22.18 | 23.83 | 19.68 | 11.14 | Upgrade
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| EBIT | 157.03 | 105.33 | 137.4 | 91.46 | 411.29 | 889.62 | Upgrade
|
| EBIT Margin | 1.82% | 1.21% | 1.34% | 1.44% | 3.35% | 7.47% | Upgrade
|
| Effective Tax Rate | 44.08% | 58.86% | 35.48% | 23.74% | 25.41% | 24.09% | Upgrade
|
| Revenue as Reported | - | - | 10,235 | 6,331 | 12,279 | 11,913 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.