San Yang Ma (Chongqing) Logistics Co.,Ltd. (SHE:001317)
China
· Delayed Price · Currency is CNY 51.65
-0.93 (-1.77%)
Apr 28, 2026, 4:00 PM EDT
SHE:001317 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 1,155 | 1,224 | 1,161 | 965.72 | 786.18 | 905.5 | Upgrade
|
| Other Revenue | - | - | 21.34 | 14.55 | 18.53 | 17.23 | Upgrade
|
| Revenue | 1,155 | 1,224 | 1,182 | 980.27 | 804.71 | 922.73 | Upgrade
|
| Revenue Growth (YoY) | -5.06% | 3.49% | 20.63% | 21.82% | -12.79% | 6.38% | Upgrade
|
| Cost of Revenue | 1,067 | 1,129 | 1,094 | 910.17 | 744.73 | 818.32 | Upgrade
|
| Gross Profit | 88.58 | 94.41 | 88.51 | 70.1 | 59.98 | 104.41 | Upgrade
|
| Selling, General & Admin | 60.44 | 61.69 | 46.33 | 37.9 | 36.94 | 35.92 | Upgrade
|
| Research & Development | 1.32 | 1.54 | 1.47 | 1.12 | 1.19 | 1.88 | Upgrade
|
| Other Operating Expenses | 7.67 | 8.33 | 5.1 | 4.28 | 6.18 | 6.71 | Upgrade
|
| Operating Expenses | 69.42 | 71.56 | 62.31 | 45.31 | 44.88 | 44.91 | Upgrade
|
| Operating Income | 19.16 | 22.85 | 26.19 | 24.79 | 15.1 | 59.49 | Upgrade
|
| Interest Expense | - | - | -21.47 | -7.95 | -7.36 | -9.8 | Upgrade
|
| Interest & Investment Income | 2.47 | 2.47 | 5.65 | 5.43 | 7.01 | 2.61 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -0.01 | 0.31 | 0.05 | -0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -22.73 | -27.94 | -0.34 | -0.34 | -0.08 | -0.09 | Upgrade
|
| EBT Excluding Unusual Items | -1.38 | -2.62 | 10.04 | 22.24 | 14.73 | 52.19 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.09 | - | - | - | 0.17 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.53 | -0.53 | 0.17 | 0.88 | 0 | 0.11 | Upgrade
|
| Asset Writedown | - | - | -0.01 | -0.01 | -0.03 | - | Upgrade
|
| Other Unusual Items | - | - | 1.03 | 0.79 | 3.75 | 4.07 | Upgrade
|
| Pretax Income | -2.01 | -3.15 | 11.23 | 23.9 | 18.61 | 56.37 | Upgrade
|
| Income Tax Expense | 3.84 | 3.43 | 2.69 | 3.92 | 3.11 | 8.84 | Upgrade
|
| Earnings From Continuing Operations | -5.84 | -6.58 | 8.54 | 19.97 | 15.5 | 47.53 | Upgrade
|
| Minority Interest in Earnings | -1.33 | -1.96 | 0.05 | 0.14 | 0.09 | - | Upgrade
|
| Net Income | -7.18 | -8.54 | 8.59 | 20.12 | 15.59 | 47.53 | Upgrade
|
| Net Income to Common | -7.18 | -8.54 | 8.59 | 20.12 | 15.59 | 47.53 | Upgrade
|
| Net Income Growth | - | - | -57.28% | 29.00% | -67.19% | -25.30% | Upgrade
|
| Shares Outstanding (Basic) | 78 | 78 | 78 | 80 | 78 | 62 | Upgrade
|
| Shares Outstanding (Diluted) | 78 | 78 | 78 | 80 | 78 | 62 | Upgrade
|
| Shares Change (YoY) | -1.16% | -0.65% | -2.92% | 3.20% | 26.31% | 2.84% | Upgrade
|
| EPS (Basic) | -0.09 | -0.11 | 0.11 | 0.25 | 0.20 | 0.77 | Upgrade
|
| EPS (Diluted) | -0.09 | -0.11 | 0.11 | 0.25 | 0.20 | 0.77 | Upgrade
|
| EPS Growth | - | - | -56.00% | 25.00% | -74.03% | -27.36% | Upgrade
|
| Free Cash Flow | 184.44 | 169.6 | -241.98 | -74.21 | 16.23 | -143.66 | Upgrade
|
| Free Cash Flow Per Share | 2.36 | 2.19 | -3.10 | -0.92 | 0.21 | -2.33 | Upgrade
|
| Dividend Per Share | - | - | 0.100 | 0.120 | 0.100 | 0.400 | Upgrade
|
| Dividend Growth | - | - | -16.67% | 20.00% | -75.00% | - | Upgrade
|
| Gross Margin | 7.67% | 7.71% | 7.49% | 7.15% | 7.45% | 11.31% | Upgrade
|
| Operating Margin | 1.66% | 1.87% | 2.21% | 2.53% | 1.88% | 6.45% | Upgrade
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| Profit Margin | -0.62% | -0.70% | 0.73% | 2.05% | 1.94% | 5.15% | Upgrade
|
| Free Cash Flow Margin | 15.96% | 13.86% | -20.46% | -7.57% | 2.02% | -15.57% | Upgrade
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| EBITDA | 78.86 | 74.64 | 46.32 | 57.7 | 37.18 | 81.52 | Upgrade
|
| EBITDA Margin | 6.83% | 6.10% | 3.92% | 5.89% | 4.62% | 8.83% | Upgrade
|
| D&A For EBITDA | 59.7 | 51.79 | 20.13 | 32.91 | 22.08 | 22.02 | Upgrade
|
| EBIT | 19.16 | 22.85 | 26.19 | 24.79 | 15.1 | 59.49 | Upgrade
|
| EBIT Margin | 1.66% | 1.87% | 2.21% | 2.53% | 1.88% | 6.45% | Upgrade
|
| Effective Tax Rate | - | - | 23.94% | 16.41% | 16.69% | 15.68% | Upgrade
|
| Revenue as Reported | - | - | 1,182 | 980.27 | 804.71 | 922.73 | Upgrade
|
| Advertising Expenses | - | - | - | - | - | 0.11 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.