GuangDong Gensho Logistics Co Ltd
SSE:603813
GuangDong Gensho Logistics Co Ltd
SSE:603813
Price:
32.48
CNY
-5%
Market Cap:
¥3.4B
Income Statement
Earnings Waterfall
GuangDong Gensho Logistics Co Ltd
GuangDong Gensho Logistics Co Ltd
Income Statement
GuangDong Gensho Logistics Co Ltd
GuangDong Gensho Logistics Co Ltd
Currency: CNY
| 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 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
1
|
4
|
0
|
0
|
1
|
1
|
2
|
3
|
4
|
5
|
5
|
4
|
4
|
4
|
7
|
0
|
12
|
3
|
7
|
0
|
1
|
25
|
30
|
0
|
46
|
23
|
45
|
51
|
41
|
26
|
28
|
0
|
0
|
|
| Revenue |
367
N/A
|
381
+4%
|
393
+3%
|
421
+7%
|
505
+20%
|
694
+37%
|
814
+17%
|
942
+16%
|
974
+3%
|
1 013
+4%
|
1 033
+2%
|
856
-17%
|
776
-9%
|
583
-25%
|
460
-21%
|
459
0%
|
438
-5%
|
419
-4%
|
490
+17%
|
517
+5%
|
513
-1%
|
545
+6%
|
519
-5%
|
502
-3%
|
521
+4%
|
466
-10%
|
456
-2%
|
419
-8%
|
367
-13%
|
344
-6%
|
298
-13%
|
301
+1%
|
336
+12%
|
412
+22%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(272)
|
(284)
|
(288)
|
(321)
|
(400)
|
(579)
|
(691)
|
(813)
|
(834)
|
(871)
|
(882)
|
(731)
|
(660)
|
(470)
|
(346)
|
(339)
|
(324)
|
(312)
|
(368)
|
(393)
|
(393)
|
(420)
|
(401)
|
(402)
|
(420)
|
(382)
|
(363)
|
(337)
|
(298)
|
(280)
|
(249)
|
(266)
|
(304)
|
(383)
|
|
| Gross Profit |
95
N/A
|
97
+2%
|
105
+8%
|
99
-5%
|
105
+6%
|
115
+9%
|
124
+8%
|
129
+5%
|
140
+8%
|
142
+2%
|
151
+6%
|
125
-17%
|
116
-7%
|
113
-3%
|
115
+2%
|
120
+5%
|
114
-5%
|
107
-5%
|
122
+13%
|
123
+1%
|
121
-2%
|
125
+4%
|
119
-5%
|
100
-16%
|
101
+2%
|
84
-17%
|
94
+11%
|
82
-12%
|
68
-17%
|
64
-7%
|
49
-23%
|
35
-29%
|
33
-6%
|
29
-13%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||
| Operating Expenses |
(37)
|
(39)
|
(49)
|
(48)
|
(53)
|
(57)
|
(62)
|
(59)
|
(63)
|
(62)
|
(64)
|
(54)
|
(65)
|
(66)
|
(273)
|
(270)
|
(255)
|
(250)
|
(77)
|
(50)
|
(48)
|
(53)
|
(61)
|
(63)
|
(71)
|
(71)
|
(80)
|
(71)
|
(67)
|
(64)
|
(68)
|
(61)
|
(63)
|
(60)
|
|
| Selling, General & Administrative |
(38)
|
(38)
|
(33)
|
(40)
|
(35)
|
(37)
|
(41)
|
(40)
|
(47)
|
(46)
|
(42)
|
(40)
|
(52)
|
(55)
|
(253)
|
(256)
|
(241)
|
(236)
|
(37)
|
(36)
|
(33)
|
(38)
|
(38)
|
(46)
|
(54)
|
(54)
|
(56)
|
(57)
|
(55)
|
(54)
|
(51)
|
(53)
|
(55)
|
(55)
|
|
| Research & Development |
0
|
(2)
|
(12)
|
0
|
0
|
(12)
|
(14)
|
(12)
|
(17)
|
(18)
|
(18)
|
(17)
|
(16)
|
(14)
|
(14)
|
(15)
|
(16)
|
(16)
|
(14)
|
(15)
|
(16)
|
(16)
|
(18)
|
(19)
|
(19)
|
(19)
|
(18)
|
(16)
|
(13)
|
(10)
|
(7)
|
(6)
|
(6)
|
(6)
|
|
| Depreciation & Amortization |
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
2
|
0
|
3
|
(8)
|
(18)
|
(8)
|
0
|
(7)
|
1
|
2
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
1
|
(18)
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
0
|
(2)
|
(2)
|
(0)
|
|
| Operating Income |
58
N/A
|
58
-1%
|
56
-4%
|
51
-9%
|
52
+3%
|
57
+10%
|
62
+8%
|
70
+13%
|
77
+10%
|
80
+4%
|
86
+7%
|
71
-18%
|
51
-27%
|
47
-9%
|
(158)
N/A
|
(150)
+5%
|
(142)
+6%
|
(143)
-1%
|
45
N/A
|
73
+62%
|
73
0%
|
72
-1%
|
57
-21%
|
37
-36%
|
30
-19%
|
13
-56%
|
14
+4%
|
11
-20%
|
2
-84%
|
(1)
N/A
|
(18)
-2 977%
|
(26)
-43%
|
(30)
-15%
|
(32)
-6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(3)
|
(2)
|
0
|
2
|
2
|
2
|
(1)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(3)
|
(3)
|
(7)
|
(10)
|
(15)
|
(2)
|
(22)
|
(19)
|
(18)
|
(24)
|
(23)
|
(26)
|
(25)
|
(19)
|
(19)
|
(20)
|
(21)
|
(23)
|
(25)
|
(27)
|
(28)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(2)
|
0
|
2
|
1
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
3
|
6
|
7
|
7
|
9
|
5
|
2
|
2
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
1
|
0
|
(0)
|
(6)
|
(1)
|
(6)
|
(5)
|
1
|
7
|
6
|
5
|
5
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
58
N/A
|
61
+6%
|
60
-1%
|
58
-3%
|
63
+8%
|
65
+3%
|
65
+1%
|
70
+7%
|
73
+4%
|
75
+3%
|
81
+8%
|
66
-19%
|
47
-29%
|
44
-8%
|
(161)
N/A
|
(157)
+2%
|
(152)
+3%
|
(165)
-9%
|
37
N/A
|
45
+23%
|
49
+9%
|
54
+11%
|
40
-26%
|
20
-49%
|
8
-59%
|
(8)
N/A
|
(6)
+20%
|
(9)
-48%
|
(19)
-110%
|
(23)
-21%
|
(45)
-93%
|
(52)
-17%
|
(56)
-8%
|
(60)
-6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||
| Tax Provision |
(8)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(12)
|
(12)
|
(12)
|
(12)
|
(10)
|
(9)
|
(9)
|
(3)
|
(4)
|
(3)
|
(1)
|
(6)
|
(5)
|
(4)
|
(5)
|
(2)
|
(1)
|
(1)
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(10)
|
(10)
|
(10)
|
(12)
|
|
| Income from Continuing Operations |
50
|
55
|
52
|
51
|
54
|
55
|
55
|
59
|
61
|
63
|
69
|
56
|
38
|
35
|
(164)
|
(161)
|
(155)
|
(166)
|
31
|
39
|
44
|
49
|
38
|
19
|
7
|
(8)
|
(8)
|
(12)
|
(21)
|
(26)
|
(55)
|
(63)
|
(67)
|
(72)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
4
|
5
|
9
|
|
| Net Income (Common) |
50
N/A
|
55
+9%
|
52
-5%
|
51
-2%
|
55
+7%
|
56
+2%
|
56
N/A
|
59
+6%
|
62
+4%
|
63
+3%
|
69
+9%
|
56
-19%
|
38
-33%
|
35
-8%
|
(164)
N/A
|
(161)
+2%
|
(155)
+4%
|
(166)
-7%
|
31
N/A
|
39
+28%
|
44
+13%
|
49
+10%
|
38
-23%
|
20
-48%
|
8
-62%
|
(7)
N/A
|
(8)
-11%
|
(11)
-37%
|
(21)
-92%
|
(25)
-20%
|
(53)
-115%
|
(59)
-11%
|
(62)
-5%
|
(63)
-3%
|
|
| EPS (Diluted) |
0.76
N/A
|
0.61
-20%
|
0.59
-3%
|
0.57
-3%
|
0.62
+9%
|
0.64
+3%
|
0.63
-2%
|
0.67
+6%
|
0.69
+3%
|
0.71
+3%
|
0.77
+8%
|
0.63
-18%
|
0.43
-32%
|
0.39
-9%
|
-1.84
N/A
|
-1.8
+2%
|
-1.73
+4%
|
-1.85
-7%
|
0.35
N/A
|
0.44
+26%
|
0.5
+14%
|
0.55
+10%
|
0.41
-25%
|
0.18
-56%
|
0.09
-50%
|
-0.07
N/A
|
-0.08
-14%
|
-0.1
-25%
|
-0.19
-90%
|
-0.22
-16%
|
-0.51
-132%
|
-0.56
-10%
|
-0.59
-5%
|
-0.61
-3%
|
|
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