Hichain Logistics Co.,Ltd. (SHE:300873)
China
· Delayed Price · Currency is CNY 21.21
+0.21 (1.00%)
At close: Apr 29, 2026
Hichain Logistics 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 | 1,849 | 1,795 | 1,526 | 1,744 | 1,736 | 1,389 | Upgrade
|
| Other Revenue | 102.27 | 102.27 | 123.87 | 83.83 | 64.15 | 79.01 | Upgrade
|
| Revenue | 1,951 | 1,898 | 1,650 | 1,828 | 1,800 | 1,468 | Upgrade
|
| Revenue Growth (YoY) | 18.37% | 14.99% | -9.74% | 1.55% | 22.67% | 36.66% | Upgrade
|
| Cost of Revenue | 1,445 | 1,408 | 1,236 | 1,414 | 1,348 | 1,044 | Upgrade
|
| Gross Profit | 506.14 | 489.77 | 414.11 | 414.06 | 452.48 | 423.34 | Upgrade
|
| Selling, General & Admin | 155.28 | 156.12 | 149.12 | 146.56 | 134.26 | 123.91 | Upgrade
|
| Research & Development | 42.99 | 41.84 | 34.21 | 28.74 | 26.55 | 19.96 | Upgrade
|
| Other Operating Expenses | 21.03 | 16.82 | 13.2 | 4.19 | 3.78 | 4.42 | Upgrade
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| Operating Expenses | 219.22 | 214.71 | 195.64 | 179.79 | 170.12 | 149.33 | Upgrade
|
| Operating Income | 286.92 | 275.06 | 218.47 | 234.27 | 282.36 | 274.01 | Upgrade
|
| Interest Expense | -14.38 | -14.38 | -6.67 | - | - | -0.15 | Upgrade
|
| Interest & Investment Income | 72.65 | 72.65 | 65.78 | 63.8 | 30.35 | 33.55 | Upgrade
|
| Earnings From Equity Investments | 2.49 | - | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -39.62 | -39.62 | 21.79 | 13.59 | 42.7 | -8.09 | Upgrade
|
| Other Non Operating Income (Expenses) | -74.58 | -36.1 | -13.43 | -14.63 | -8.28 | -5.46 | Upgrade
|
| EBT Excluding Unusual Items | 233.47 | 257.61 | 285.94 | 297.03 | 347.14 | 293.87 | Upgrade
|
| Gain (Loss) on Sale of Investments | -80.86 | -39.08 | 0 | - | -0.35 | 3.5 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.53 | -1.53 | 3.13 | 2.85 | 0.21 | 0.5 | Upgrade
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| Asset Writedown | -0.76 | -0.76 | -0.37 | 0.01 | - | 0.33 | Upgrade
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| Other Unusual Items | 90.09 | 90.09 | 83.69 | 39.51 | 96.35 | 82.8 | Upgrade
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| Pretax Income | 240.86 | 306.78 | 372.66 | 352.97 | 445.13 | 381.32 | Upgrade
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| Income Tax Expense | 26.24 | 37.48 | 65.05 | 57.41 | 75.73 | 58.86 | Upgrade
|
| Earnings From Continuing Operations | 214.62 | 269.3 | 307.61 | 295.56 | 369.4 | 322.45 | Upgrade
|
| Minority Interest in Earnings | -6.44 | -4.63 | -14.18 | -14.41 | -11.2 | -13.16 | Upgrade
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| Net Income | 208.19 | 264.67 | 293.43 | 281.15 | 358.19 | 309.3 | Upgrade
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| Net Income to Common | 208.19 | 264.67 | 293.43 | 281.15 | 358.19 | 309.3 | Upgrade
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| Net Income Growth | -29.19% | -9.80% | 4.37% | -21.51% | 15.81% | 58.81% | Upgrade
|
| Shares Outstanding (Basic) | 229 | 228 | 228 | 229 | 214 | 213 | Upgrade
|
| Shares Outstanding (Diluted) | 229 | 228 | 228 | 229 | 214 | 213 | Upgrade
|
| Shares Change (YoY) | 0.66% | 0.33% | -0.47% | 6.95% | 0.21% | 20.00% | Upgrade
|
| EPS (Basic) | 0.91 | 1.16 | 1.29 | 1.23 | 1.68 | 1.45 | Upgrade
|
| EPS (Diluted) | 0.91 | 1.16 | 1.29 | 1.23 | 1.68 | 1.45 | Upgrade
|
| EPS Growth | -29.65% | -10.10% | 4.86% | -26.61% | 15.56% | 32.34% | Upgrade
|
| Free Cash Flow | 185.65 | 121.97 | 218.03 | 116.19 | 12.87 | 203.94 | Upgrade
|
| Free Cash Flow Per Share | 0.81 | 0.53 | 0.96 | 0.51 | 0.06 | 0.96 | Upgrade
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| Dividend Per Share | 0.330 | 0.330 | 0.400 | 0.400 | 0.350 | 0.281 | Upgrade
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| Dividend Growth | -17.50% | -17.50% | - | 14.29% | 24.42% | 199.89% | Upgrade
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| Gross Margin | 25.94% | 25.81% | 25.09% | 22.65% | 25.13% | 28.85% | Upgrade
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| Operating Margin | 14.70% | 14.50% | 13.24% | 12.81% | 15.68% | 18.67% | Upgrade
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| Profit Margin | 10.67% | 13.95% | 17.78% | 15.38% | 19.90% | 21.07% | Upgrade
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| Free Cash Flow Margin | 9.51% | 6.43% | 13.21% | 6.35% | 0.71% | 13.90% | Upgrade
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| EBITDA | 374.25 | 358.47 | 286.17 | 274.26 | 316.25 | 300.14 | Upgrade
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| EBITDA Margin | 19.18% | 18.89% | 17.34% | 15.00% | 17.57% | 20.45% | Upgrade
|
| D&A For EBITDA | 87.34 | 83.41 | 67.7 | 39.99 | 33.89 | 26.13 | Upgrade
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| EBIT | 286.92 | 275.06 | 218.47 | 234.27 | 282.36 | 274.01 | Upgrade
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| EBIT Margin | 14.70% | 14.50% | 13.24% | 12.81% | 15.68% | 18.67% | Upgrade
|
| Effective Tax Rate | 10.89% | 12.22% | 17.46% | 16.27% | 17.01% | 15.44% | Upgrade
|
| Revenue as Reported | 1,898 | 1,898 | 1,650 | 1,828 | 1,800 | 1,468 | Upgrade
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| Advertising Expenses | - | 0.13 | 0.32 | 15.78 | 0.38 | 1.51 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.