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Beijing Changjiu Logistics Corp
SSE:603569

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Beijing Changjiu Logistics Corp
SSE:603569
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Price: 9.12 CNY -0.98% Market Closed
Updated: Apr 29, 2024

Income Statement

Earnings Waterfall
Beijing Changjiu Logistics Corp

Revenue
4B CNY
Cost of Revenue
-3.6B CNY
Gross Profit
422.6m CNY
Operating Expenses
-337.3m CNY
Operating Income
85.3m CNY
Other Expenses
19.4m CNY
Net Income
104.8m CNY

Income Statement
Beijing Changjiu Logistics Corp

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Income Statement
Currency: CNY
Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023
Revenue
Revenue
3 395
N/A
3 479
+2%
3 501
+1%
3 621
+3%
4 296
+19%
4 551
+6%
4 790
+5%
5 065
+6%
4 961
-2%
4 997
+1%
5 111
+2%
5 343
+5%
5 483
+3%
5 441
-1%
5 332
-2%
5 171
-3%
4 785
-7%
4 315
-10%
4 277
-1%
4 160
-3%
4 077
-2%
4 453
+9%
4 581
+3%
4 498
-2%
4 503
+0%
4 354
-3%
4 082
-6%
4 085
+0%
3 958
-3%
3 906
-1%
3 999
+2%
3 986
0%
Gross Profit
Cost of Revenue
(2 849)
(2 926)
(2 961)
(3 077)
(3 712)
(4 037)
(4 270)
(4 535)
(4 443)
(4 471)
(4 568)
(4 842)
(4 740)
(4 695)
(4 671)
(4 460)
(4 279)
(3 946)
(3 825)
(3 749)
(3 624)
(3 992)
(4 213)
(4 200)
(4 187)
(4 076)
(3 786)
(3 766)
(3 596)
(3 563)
(3 607)
(3 563)
Gross Profit
546
N/A
553
+1%
540
-2%
544
+1%
584
+7%
514
-12%
520
+1%
530
+2%
518
-2%
527
+2%
543
+3%
501
-8%
743
+48%
746
+0%
661
-11%
711
+8%
506
-29%
369
-27%
452
+22%
411
-9%
453
+10%
461
+2%
368
-20%
298
-19%
316
+6%
278
-12%
296
+6%
320
+8%
361
+13%
343
-5%
391
+14%
423
+8%
Operating Income
Operating Expenses
(190)
(192)
(198)
(215)
(216)
(201)
(150)
(149)
(78)
(63)
(64)
(75)
(233)
(211)
(268)
(292)
(317)
(259)
(257)
(228)
(247)
(196)
(170)
(136)
(171)
(171)
(212)
(252)
(327)
(316)
(340)
(337)
Selling, General & Administrative
(183)
(186)
(193)
(207)
(206)
(196)
(201)
(204)
(244)
(223)
(241)
(265)
(301)
(304)
(319)
(324)
(375)
(375)
(356)
(344)
(278)
(300)
(316)
(313)
(269)
(299)
(290)
(294)
(292)
(326)
(344)
(350)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
(4)
(7)
(12)
(17)
(10)
(12)
(8)
(4)
(6)
(6)
(7)
(7)
(3)
(3)
(3)
(3)
(4)
(4)
(4)
(4)
Depreciation & Amortization
(6)
(2)
0
0
(9)
0
0
0
(8)
0
0
0
(18)
0
0
0
(36)
0
0
0
(54)
0
0
0
(57)
0
0
0
(51)
0
0
0
Other Operating Expenses
(0)
(4)
(6)
(8)
(1)
(5)
51
55
174
160
177
190
89
99
63
48
104
128
107
119
90
111
153
184
159
132
81
44
20
14
7
17
Operating Income
356
N/A
361
+1%
341
-6%
328
-4%
368
+12%
313
-15%
370
+18%
381
+3%
440
+15%
464
+5%
479
+3%
426
-11%
510
+20%
534
+5%
393
-26%
419
+7%
189
-55%
110
-42%
195
+76%
183
-6%
206
+13%
265
+29%
198
-25%
162
-18%
145
-10%
107
-26%
84
-21%
67
-20%
34
-49%
28
-20%
51
+86%
85
+67%
Pre-Tax Income
Interest Income Expense
1
4
4
7
17
17
17
25
25
22
17
(6)
(31)
(55)
(60)
(68)
(69)
(93)
(86)
(70)
(79)
(50)
(60)
(71)
(56)
(70)
(63)
(51)
(47)
(31)
(19)
(15)
Non-Reccuring Items
0
0
0
0
(2)
0
0
0
(4)
0
0
0
(5)
(12)
(13)
(12)
(9)
0
1
0
1
0
0
0
0
0
0
0
0
0
0
(0)
Gain/Loss on Disposition of Assets
0
0
0
0
(0)
(0)
0
(0)
(1)
0
0
0
(2)
0
0
0
0
0
0
0
(1)
0
0
0
(2)
0
0
0
(1)
0
0
0
Total Other Income
48
48
67
70
88
94
62
58
22
16
20
25
36
37
36
41
40
37
40
29
33
34
33
47
39
36
34
24
31
28
26
34
Pre-Tax Income
406
N/A
414
+2%
413
0%
406
-2%
471
+16%
424
-10%
449
+6%
464
+3%
483
+4%
502
+4%
516
+3%
445
-14%
509
+14%
504
-1%
357
-29%
380
+7%
151
-60%
55
-64%
149
+173%
142
-5%
159
+11%
249
+57%
172
-31%
138
-19%
127
-8%
73
-42%
55
-24%
41
-26%
18
-56%
25
+40%
58
+132%
104
+78%
Net Income
Tax Provision
(98)
(99)
(98)
(90)
(104)
(101)
(101)
(113)
(100)
(97)
(104)
(83)
(107)
(103)
(72)
(93)
(34)
(23)
(36)
(20)
(37)
(52)
(40)
(39)
(27)
(12)
(4)
14
16
23
25
22
Income from Continuing Operations
308
315
315
316
367
322
348
351
383
405
412
362
401
401
285
287
117
32
113
122
122
198
132
100
100
61
51
55
34
48
83
125
Income to Minority Interest
(2)
(2)
(2)
(2)
(5)
11
(0)
16
11
8
3
(12)
2
(8)
1
(6)
(16)
(19)
(11)
(2)
(2)
(4)
(6)
(17)
(14)
(15)
(16)
(15)
(16)
(17)
(20)
(21)
Net Income (Common)
306
N/A
314
+2%
313
0%
314
+0%
362
+15%
333
-8%
348
+4%
367
+6%
394
+7%
414
+5%
415
+0%
350
-16%
403
+15%
393
-3%
287
-27%
282
-2%
101
-64%
13
-87%
101
+673%
120
+18%
120
+0%
194
+62%
126
-35%
83
-34%
86
+4%
46
-46%
35
-23%
40
+13%
18
-55%
31
+70%
62
+104%
105
+68%
EPS (Diluted)
0.61
N/A
0.62
+2%
0.62
N/A
0.59
-5%
0.69
+17%
0.59
-14%
0.63
+7%
0.65
+3%
0.7
+8%
0.74
+6%
0.74
N/A
0.63
-15%
0.72
+14%
0.7
-3%
0.51
-27%
0.5
-2%
0.18
-64%
0.02
-89%
0.18
+800%
0.21
+17%
0.21
N/A
0.34
+62%
0.22
-35%
0.16
-27%
0.15
-6%
0.07
-53%
0.05
-29%
0.13
+160%
0.03
-77%
0.05
+67%
0.11
+120%
0.18
+64%

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