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Shanghai Zhonggu Logistics Co Ltd
SSE:603565

Watchlist Manager
Shanghai Zhonggu Logistics Co Ltd
SSE:603565
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Price: 8.65 CNY -10.08% Market Closed
Updated: May 5, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

12.4B
-1%
Revenue
Growth Rates:
1 Year
-12%
3 Years
-
5 Years
-
7 Years
-
10 Years
-
1.9B
-12%
Operating Income
Growth Rates:
1 Year
-44%
3 Years
-
5 Years
-
7 Years
-
10 Years
-
1.7B
-1%
Net Income
Growth Rates:
1 Year
-37%
3 Years
-
5 Years
-
7 Years
-
10 Years
-

Earnings Waterfall
Shanghai Zhonggu Logistics Co Ltd

Revenue
12.4B CNY
Cost of Revenue
-10.7B CNY
Gross Profit
1.8B CNY
Operating Expenses
123.3m CNY
Operating Income
1.9B CNY
Other Expenses
-178.8m CNY
Net Income
1.7B CNY

Income Statement
Shanghai Zhonggu Logistics Co Ltd

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Income Statement
Currency: CNY
Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
13 055
N/A
11 584
-11%
11 956
+3%
12 291
+3%
12 947
+5%
13 915
+7%
14 485
+4%
14 209
-2%
13 953
-2%
13 122
-6%
12 601
-4%
12 439
-1%
Gross Profit
Cost of Revenue
(11 237)
(9 605)
(9 693)
(9 677)
(9 933)
(10 387)
(11 069)
(11 006)
(10 974)
(10 964)
(10 538)
(10 666)
Gross Profit
1 817
N/A
1 979
+9%
2 263
+14%
2 615
+16%
3 014
+15%
3 528
+17%
3 416
-3%
3 203
-6%
2 979
-7%
2 159
-28%
2 063
-4%
1 773
-14%
Operating Income
Operating Expenses
28
11
(9)
(17)
771
190
397
159
341
308
100
123
Selling, General & Administrative
(210)
(187)
(196)
(231)
(247)
(251)
(271)
(273)
(237)
(278)
(264)
(283)
Research & Development
(21)
(20)
(21)
(22)
(22)
(21)
(21)
(19)
(18)
(20)
(21)
(21)
Depreciation & Amortization
0
0
0
(14)
0
0
0
(14)
0
0
0
(10)
Other Operating Expenses
259
218
208
250
1 041
462
689
465
596
605
385
438
Operating Income
1 845
N/A
1 989
+8%
2 253
+13%
2 597
+15%
3 785
+46%
3 718
-2%
3 813
+3%
3 363
-12%
3 320
-1%
2 467
-26%
2 163
-12%
1 896
-12%
Pre-Tax Income
Interest Income Expense
(168)
(112)
(103)
(6)
(42)
89
274
272
167
173
(2)
108
Non-Reccuring Items
0
627
627
627
0
0
0
36
167
166
165
278
Gain/Loss on Disposition of Assets
0
0
0
(1)
0
0
0
(0)
0
0
0
(0)
Total Other Income
(1)
(1)
(2)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(1)
(0)
Pre-Tax Income
1 676
N/A
2 503
+49%
2 775
+11%
3 216
+16%
3 742
+16%
3 806
+2%
4 086
+7%
3 669
-10%
3 653
0%
2 804
-23%
2 325
-17%
2 282
-2%
Net Income
Tax Provision
(421)
(628)
(698)
(810)
(943)
(958)
(1 033)
(926)
(921)
(711)
(585)
(560)
Income from Continuing Operations
1 255
1 875
2 077
2 406
2 798
2 847
3 052
2 743
2 731
2 093
1 740
1 722
Income to Minority Interest
(5)
(4)
(2)
(2)
(1)
(2)
(4)
(2)
(4)
(3)
(3)
(4)
Net Income (Common)
1 250
N/A
1 871
+50%
2 076
+11%
2 404
+16%
2 797
+16%
2 845
+2%
3 049
+7%
2 741
-10%
2 728
0%
2 089
-23%
1 738
-17%
1 717
-1%
EPS (Diluted)
1.44
N/A
1.45
+1%
1.61
+11%
1.23
-24%
1.97
+60%
2
+2%
1.45
-28%
1.3
-10%
1.29
-1%
0.99
-23%
0.83
-16%
0.82
-1%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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