Great River Smart Logistics Co., Ltd. (SHE:002930)
China
· Delayed Price · Currency is CNY 12.51
-0.05 (-0.40%)
Apr 29, 2026, 3:04 PM CST
SHE:002930 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 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 1,190 | 1,441 | 1,528 | 1,238 | 1,067 | Upgrade
|
| Other Revenue | - | 8.65 | 18.94 | 25.04 | 21.12 | Upgrade
|
| Revenue | 1,190 | 1,450 | 1,547 | 1,263 | 1,088 | Upgrade
|
| Revenue Growth (YoY) | -17.92% | -6.26% | 22.48% | 16.10% | 28.25% | Upgrade
|
| Cost of Revenue | 742.88 | 733.64 | 658.51 | 556.01 | 380.54 | Upgrade
|
| Gross Profit | 447.34 | 716.5 | 888.56 | 707.14 | 707.42 | Upgrade
|
| Selling, General & Admin | 202.9 | 189.95 | 181.52 | 175.98 | 140.3 | Upgrade
|
| Research & Development | 48.81 | 51.61 | 51.87 | 23.8 | 15.37 | Upgrade
|
| Other Operating Expenses | 8.9 | 13.37 | 3.34 | 5.74 | 4.46 | Upgrade
|
| Operating Expenses | 260.62 | 260.61 | 238.33 | 206.14 | 167.18 | Upgrade
|
| Operating Income | 186.72 | 455.89 | 650.23 | 501 | 540.24 | Upgrade
|
| Interest Expense | - | -243.72 | -267.17 | -231.73 | -143.89 | Upgrade
|
| Interest & Investment Income | 2.77 | 21.18 | 26.57 | 39.72 | 6.37 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.02 | 3.83 | 0.22 | -0.04 | Upgrade
|
| Other Non Operating Income (Expenses) | -232.82 | -3.18 | -4.44 | -19.53 | -3.64 | Upgrade
|
| EBT Excluding Unusual Items | -43.32 | 230.16 | 409.01 | 289.69 | 399.04 | Upgrade
|
| Impairment of Goodwill | - | -26.26 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.83 | 2.75 | 2.51 | 0.79 | 3.09 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.71 | 0.69 | -2.1 | 0.02 | -0.08 | Upgrade
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| Asset Writedown | -302.87 | -1.67 | -1.23 | -1.98 | -0.27 | Upgrade
|
| Other Unusual Items | - | 33.56 | 6.65 | 3.29 | 2.67 | Upgrade
|
| Pretax Income | -345.09 | 239.23 | 414.84 | 291.81 | 404.46 | Upgrade
|
| Income Tax Expense | 52.36 | 48.28 | 74.11 | 48.27 | 103 | Upgrade
|
| Earnings From Continuing Operations | -397.45 | 190.95 | 340.73 | 243.53 | 301.46 | Upgrade
|
| Minority Interest in Earnings | -32.2 | -32.62 | -44.4 | -19.08 | -29.93 | Upgrade
|
| Net Income | -429.65 | 158.33 | 296.33 | 224.45 | 271.54 | Upgrade
|
| Net Income to Common | -429.65 | 158.33 | 296.33 | 224.45 | 271.54 | Upgrade
|
| Net Income Growth | - | -46.57% | 32.02% | -17.34% | 19.23% | Upgrade
|
| Shares Outstanding (Basic) | 457 | 466 | 456 | 449 | 445 | Upgrade
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| Shares Outstanding (Diluted) | 457 | 466 | 456 | 449 | 476 | Upgrade
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| Shares Change (YoY) | -1.85% | 2.15% | 1.56% | -5.77% | 4.59% | Upgrade
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| EPS (Basic) | -0.94 | 0.34 | 0.65 | 0.50 | 0.61 | Upgrade
|
| EPS (Diluted) | -0.94 | 0.34 | 0.65 | 0.50 | 0.57 | Upgrade
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| EPS Growth | - | -47.69% | 30.00% | -12.28% | 14.00% | Upgrade
|
| Free Cash Flow | 347.8 | 429.63 | 759.12 | 479.51 | 131.57 | Upgrade
|
| Free Cash Flow Per Share | 0.76 | 0.92 | 1.67 | 1.07 | 0.28 | Upgrade
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| Dividend Per Share | - | 0.300 | 0.250 | 0.300 | 0.300 | Upgrade
|
| Dividend Growth | - | 20.00% | -16.67% | - | - | Upgrade
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| Gross Margin | 37.59% | 49.41% | 57.44% | 55.98% | 65.02% | Upgrade
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| Operating Margin | 15.69% | 31.44% | 42.03% | 39.66% | 49.66% | Upgrade
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| Profit Margin | -36.10% | 10.92% | 19.15% | 17.77% | 24.96% | Upgrade
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| Free Cash Flow Margin | 29.22% | 29.63% | 49.07% | 37.96% | 12.09% | Upgrade
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| EBITDA | 655.9 | 906.22 | 1,062 | 833.53 | 780.52 | Upgrade
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| EBITDA Margin | 55.11% | 62.49% | 68.65% | 65.99% | 71.74% | Upgrade
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| D&A For EBITDA | 469.18 | 450.33 | 411.84 | 332.53 | 240.29 | Upgrade
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| EBIT | 186.72 | 455.89 | 650.23 | 501 | 540.24 | Upgrade
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| EBIT Margin | 15.69% | 31.44% | 42.03% | 39.66% | 49.66% | Upgrade
|
| Effective Tax Rate | - | 20.18% | 17.87% | 16.54% | 25.46% | Upgrade
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| Revenue as Reported | - | 1,450 | 1,547 | 1,263 | 1,088 | Upgrade
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| Advertising Expenses | - | 0.01 | 0.07 | 0.02 | 0 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.