Jiayou International Logistics Co.,Ltd (SHA:603871)
China
· Delayed Price · Currency is CNY 13.31
-0.08 (-0.60%)
Apr 29, 2026, 3:00 PM CST
SHA:603871 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 | 8,014 | 8,377 | 8,751 | 6,992 | 4,827 | 3,886 | Upgrade
|
| Other Revenue | - | - | 3.08 | 3.5 | 2.73 | 1.96 | Upgrade
|
| Revenue | 8,014 | 8,377 | 8,754 | 6,995 | 4,829 | 3,888 | Upgrade
|
| Revenue Growth (YoY) | -11.47% | -4.31% | 25.14% | 44.85% | 24.21% | 18.50% | Upgrade
|
| Cost of Revenue | 6,428 | 6,828 | 6,955 | 5,636 | 3,898 | 3,398 | Upgrade
|
| Gross Profit | 1,587 | 1,548 | 1,799 | 1,359 | 931.58 | 490.14 | Upgrade
|
| Selling, General & Admin | 221.55 | 232.78 | 234.15 | 126.19 | 82.3 | 58.42 | Upgrade
|
| Research & Development | 20.33 | 20.32 | 27.32 | 22.46 | 26.32 | 13.63 | Upgrade
|
| Other Operating Expenses | 24.76 | 24.7 | 30.86 | 26.19 | 14.63 | 12.75 | Upgrade
|
| Operating Expenses | 266.64 | 277.8 | 291.98 | 178.81 | 138.27 | 86.1 | Upgrade
|
| Operating Income | 1,320 | 1,271 | 1,507 | 1,180 | 793.3 | 404.05 | Upgrade
|
| Interest Expense | - | - | -11.75 | -3.47 | -2.07 | -2.46 | Upgrade
|
| Interest & Investment Income | 51.42 | 49.39 | 53.76 | 20.99 | 15.8 | 13.48 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -13.81 | -1.93 | -13 | -16.82 | Upgrade
|
| Other Non Operating Income (Expenses) | 53.78 | 27.88 | -5.41 | -1.9 | -2.47 | -0.66 | Upgrade
|
| EBT Excluding Unusual Items | 1,425 | 1,348 | 1,529 | 1,194 | 791.57 | 397.58 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -2.84 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 3.45 | 3.72 | 1.28 | -1.35 | -1.4 | -0.09 | Upgrade
|
| Asset Writedown | -19.99 | -11.69 | -44.75 | - | - | - | Upgrade
|
| Other Unusual Items | - | - | 14.03 | 16.99 | 7.36 | 10.88 | Upgrade
|
| Pretax Income | 1,409 | 1,340 | 1,500 | 1,207 | 797.53 | 408.44 | Upgrade
|
| Income Tax Expense | 199.71 | 194.81 | 218.74 | 165.41 | 118.02 | 66.11 | Upgrade
|
| Earnings From Continuing Operations | 1,209 | 1,145 | 1,281 | 1,041 | 679.5 | 342.33 | Upgrade
|
| Minority Interest in Earnings | -2.08 | -3.93 | -4.79 | -2.47 | 1.24 | 0.49 | Upgrade
|
| Net Income | 1,207 | 1,141 | 1,276 | 1,039 | 680.74 | 342.81 | Upgrade
|
| Net Income to Common | 1,207 | 1,141 | 1,276 | 1,039 | 680.74 | 342.81 | Upgrade
|
| Net Income Growth | -1.96% | -10.60% | 22.88% | 52.60% | 98.58% | -4.83% | Upgrade
|
| Shares Outstanding (Basic) | 1,355 | 1,358 | 1,364 | 1,359 | 1,283 | 1,094 | Upgrade
|
| Shares Outstanding (Diluted) | 1,372 | 1,375 | 1,375 | 1,372 | 1,334 | 1,206 | Upgrade
|
| Shares Change (YoY) | -0.68% | 0.02% | 0.18% | 2.83% | 10.65% | 6.39% | Upgrade
|
| EPS (Basic) | 0.89 | 0.84 | 0.94 | 0.76 | 0.53 | 0.31 | Upgrade
|
| EPS (Diluted) | 0.88 | 0.83 | 0.93 | 0.76 | 0.51 | 0.28 | Upgrade
|
| EPS Growth | -1.29% | -10.62% | 22.65% | 48.39% | 79.46% | -10.54% | Upgrade
|
| Free Cash Flow | 807.29 | 755.07 | 416.33 | 1,039 | 27.73 | -789.05 | Upgrade
|
| Free Cash Flow Per Share | 0.59 | 0.55 | 0.30 | 0.76 | 0.02 | -0.65 | Upgrade
|
| Dividend Per Share | - | - | 0.500 | 0.255 | 0.182 | 0.130 | Upgrade
|
| Dividend Growth | - | - | 96.00% | 40.01% | 40.05% | -35.02% | Upgrade
|
| Gross Margin | 19.80% | 18.48% | 20.55% | 19.43% | 19.29% | 12.61% | Upgrade
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| Operating Margin | 16.47% | 15.17% | 17.21% | 16.87% | 16.43% | 10.39% | Upgrade
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| Profit Margin | 15.06% | 13.62% | 14.58% | 14.85% | 14.10% | 8.82% | Upgrade
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| Free Cash Flow Margin | 10.07% | 9.01% | 4.76% | 14.86% | 0.57% | -20.29% | Upgrade
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| EBITDA | 1,531 | 1,469 | 1,655 | 1,274 | 847.88 | 443 | Upgrade
|
| EBITDA Margin | 19.10% | 17.53% | 18.91% | 18.22% | 17.56% | 11.39% | Upgrade
|
| D&A For EBITDA | 210.73 | 198.28 | 148.46 | 94.12 | 54.57 | 38.95 | Upgrade
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| EBIT | 1,320 | 1,271 | 1,507 | 1,180 | 793.3 | 404.05 | Upgrade
|
| EBIT Margin | 16.47% | 15.17% | 17.21% | 16.87% | 16.43% | 10.39% | Upgrade
|
| Effective Tax Rate | 14.18% | 14.54% | 14.58% | 13.71% | 14.80% | 16.19% | Upgrade
|
| Revenue as Reported | - | - | 8,754 | 6,995 | 4,829 | 3,888 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.