S

Shanghai Zhonggu Logistics Co Ltd
SSE:603565

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Shanghai Zhonggu Logistics Co Ltd
SSE:603565
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Price: 11.53 CNY 2.31% Market Closed
Market Cap: ¥24.2B

Income Statement

Earnings Waterfall
Shanghai Zhonggu Logistics Co Ltd

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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
165
215
205
212
212
219
234
246
191
205
217
297
262
273
278
321
283
0
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%
12 189
-2%
12 037
-1%
11 593
-4%
11 258
-3%
11 042
-2%
10 857
-2%
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)
(10 585)
(10 405)
(10 018)
(9 553)
(9 146)
(8 645)
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%
1 603
-10%
1 631
+2%
1 575
-3%
1 706
+8%
1 896
+11%
2 212
+17%
Operating Income
Operating Expenses
28
11
(9)
55
771
190
397
227
341
308
100
169
29
107
91
85
93
79
Selling, General & Administrative
(210)
(187)
(196)
(231)
(247)
(251)
(271)
(273)
(237)
(278)
(264)
(283)
(274)
(243)
(241)
(264)
(269)
(273)
Research & Development
(21)
(20)
(21)
(22)
(22)
(21)
(21)
(19)
(18)
(20)
(21)
(21)
(21)
(20)
(20)
(20)
(20)
(21)
Depreciation & Amortization
0
0
0
(14)
0
0
0
(14)
0
0
0
(10)
0
0
0
(11)
0
0
Other Operating Expenses
259
218
208
322
1 041
462
689
533
596
605
385
483
324
370
352
379
382
373
Operating Income
1 845
N/A
1 989
+8%
2 253
+13%
2 669
+18%
3 785
+42%
3 718
-2%
3 813
+3%
3 431
-10%
3 320
-3%
2 467
-26%
2 163
-12%
1 942
-10%
1 632
-16%
1 738
+6%
1 667
-4%
1 790
+7%
1 989
+11%
2 291
+15%
Pre-Tax Income
Interest Income Expense
(168)
(112)
(103)
(79)
(42)
89
274
204
167
173
(2)
62
138
52
14
273
288
273
Non-Reccuring Items
0
627
627
627
0
0
0
36
167
166
165
278
215
313
489
392
391
301
Gain/Loss on Disposition of Assets
0
0
0
(1)
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
Total Other Income
(1)
(1)
(2)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(1)
(0)
(0)
(1)
(1)
(0)
(0)
2
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%
1 984
-13%
2 102
+6%
2 170
+3%
2 455
+13%
2 667
+9%
2 866
+7%
Net Income
Tax Provision
(421)
(628)
(698)
(810)
(943)
(958)
(1 033)
(926)
(921)
(711)
(585)
(560)
(485)
(512)
(530)
(616)
(670)
(715)
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
1 499
1 590
1 639
1 839
1 998
2 151
Income to Minority Interest
(5)
(4)
(2)
(2)
(1)
(2)
(4)
(2)
(4)
(3)
(3)
(4)
(3)
(6)
(5)
(4)
(4)
(1)
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%
1 495
-13%
1 584
+6%
1 634
+3%
1 835
+12%
1 994
+9%
2 150
+8%
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%
0.71
-13%
0.75
+6%
0.78
+4%
0.87
+12%
0.95
+9%
1.02
+7%
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