6031
COM:CTSFREIGHT
港中旅华贸国际物流股份有限公司
- Stock
Last Close
6.23
25/11 07:00
Market Cap
7.40B
Beta: -
Volume Today
37.60M
Avg: -
Preview
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Dec '13 | Mar '14 | Jun '14 | Sep '14 | Dec '14 | Mar '15 | Jun '15 | Sep '15 | Dec '15 | Mar '16 | Jun '16 | Sep '16 | Dec '16 | Mar '17 | Jun '17 | Sep '17 | Dec '17 | Mar '18 | Jun '18 | Sep '18 | Dec '18 | Mar '19 | Jun '19 | Sep '19 | Dec '19 | Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 4.21B - | 3.88B 7.72% | 4.71B 21.49% | 5.82B 23.39% | |||||||||||||||||||||||||||||||||||||||||
cost of revenue | 3.87B - | 3.36B 13.29% | 4.24B 26.32% | 5.26B 23.96% | |||||||||||||||||||||||||||||||||||||||||
gross profit | 330.38M - | 520.66M 57.60% | 470.43M 9.65% | 556.49M 18.29% | |||||||||||||||||||||||||||||||||||||||||
selling and marketing expenses | 189.98M - | 493.56M - | |||||||||||||||||||||||||||||||||||||||||||
general and administrative expenses | 330.82M - | ||||||||||||||||||||||||||||||||||||||||||||
selling general and administrative expenses | 319.83M - | 298.97M 6.52% | 290.98M 2.67% | 824.38M 183.31% | |||||||||||||||||||||||||||||||||||||||||
research and development expenses | 7.99M - | 2.54M 68.22% | 4.20M 65.56% | 5.92M 40.70% | |||||||||||||||||||||||||||||||||||||||||
other expenses | 3.26M - | 5.07M 55.44% | 3.45M 32.02% | 1.70M 50.61% | 1.51M 11.39% | 4.48M 196.79% | 10.74M 139.86% | 3.67M 65.80% | -48.73K 101.33% | 2.59M 5,418.22% | 16.80M 548.12% | -238.91K 101.42% | 3.27M 1,470.53% | 3.34M 1.87% | 1.28M 61.48% | 1.33M 3.88% | -693.62K 151.97% | 2.81M 504.49% | -52.00K 101.85% | 1.13M 2,275.90% | -2.22M 295.91% | 32.80K 101.48% | 957.69K 2,819.54% | -58.68K 106.13% | -1.21M 1,962.68% | -48.15K 96.02% | -96.79K 101.02% | -349.72K 261.33% | -4.86M 1,288.66% | -193.04K 96.03% | -239.84K 24.24% | -9.73K 95.94% | 939.42K 9,756.12% | -647.91K 168.97% | 249.86M 38,663.84% | -256.84M 202.79% | 439.15M 270.99% | -6.30M 101.43% | -417.62K 93.37% | -1.05M 150.91% | -537.85M - | ||||
cost and expenses | 3.97B - | 4.20B - | 3.66B 12.88% | 4.54B 23.98% | 5.55B 22.34% | ||||||||||||||||||||||||||||||||||||||||
operating expenses | 96.90M - | 86.11M 11.13% | 94.66M 9.92% | 95.25M 0.63% | 109.23M 14.67% | 104.18M 4.62% | 120.40M 15.57% | 122.74M 1.95% | 138.48M 12.82% | 115.62M 16.51% | 109.43M 5.36% | 143.83M 31.44% | 197.29M 37.16% | 145.63M 26.18% | 149.48M 2.64% | 157.83M 5.58% | 179.96M 14.03% | 155.82M 13.41% | 166.04M 6.55% | 175.54M 5.73% | 200.78M 14.38% | 159.91M 20.35% | 172.91M 8.13% | 202.48M 17.10% | 217.05M 7.20% | 187.87M 13.45% | 246.96M 31.45% | 203.24M 17.70% | 266.19M 30.98% | 265.57M 0.24% | 230.82M 13.08% | 361.86M 56.77% | 413.23M 14.19% | 321.16M 22.28% | 357.20M 11.23% | 304.36M 14.79% | 300.16M 1.38% | 288.28M 3.96% | 324.43M 12.54% | 302.70M 6.70% | 327.82M 8.30% | 301.51M 8.03% | 295.19M 2.10% | 292.44M 0.93% | |
interest expense | 6.93M - | 4.36M 37.08% | 6.52M 49.49% | 7.99M 22.69% | |||||||||||||||||||||||||||||||||||||||||
ebitda | 347.30M - | 40.04M - | 221.13M 452.30% | 202.40M 8.47% | 238.97M 18.07% | ||||||||||||||||||||||||||||||||||||||||
operating income | 2.56M - | 219.15M 8,469.77% | 175.24M 20.04% | 231.22M 31.94% | |||||||||||||||||||||||||||||||||||||||||
depreciation and amortization | 37.48M - | 1.98M 94.71% | 27.16M 1,270.82% | -24.50M 190.22% | |||||||||||||||||||||||||||||||||||||||||
total other income expenses net | 15.37M - | 87.72M - | 15.29K 99.98% | -9.52M 62,321.20% | |||||||||||||||||||||||||||||||||||||||||
income before tax | 90.28M - | 219.17M 142.77% | 165.73M 24.38% | 230.98M 39.37% | |||||||||||||||||||||||||||||||||||||||||
income tax expense | 19.83M - | 12.02M - | 54.65M 354.64% | 31.36M 42.62% | 55.22M 76.08% | ||||||||||||||||||||||||||||||||||||||||
net income | 22.27M - | 18.42M 17.30% | 30.46M 65.43% | 31.07M 2.00% | 36.00M 15.86% | 23.93M 33.54% | 37.50M 56.71% | 41.80M 11.49% | 39.91M 4.52% | 28.95M 27.48% | 105.68M 265.09% | 80.16M 24.15% | 8.87M 88.94% | 62.78M 607.83% | 90.53M 44.20% | 61.27M 32.32% | 63.98M 4.43% | 76.41M 19.43% | 105.14M 37.60% | 74.02M 29.60% | 67.42M 8.91% | 67.52M 0.15% | 117.65M 74.24% | 70.52M 40.06% | 95.58M 35.54% | 55.78M 41.64% | 215.30M 285.99% | 132.60M 38.41% | 126.79M 4.39% | 185.14M 46.02% | 289.44M 56.33% | 195.21M 32.56% | 166.96M 14.47% | 251.86M 50.85% | 228.68M 9.20% | 254.03M 11.08% | 153.76M 39.47% | 221.02M 43.74% | 130.25M 41.07% | 213.16M 63.65% | 52.09M 75.56% | 166.50M 219.64% | 136.53M 18.00% | 169.35M 24.03% | |
weighted average shs out | 1.01B - | 957.58M 5.31% | 957.58M 0% | 1.01B 5.46% | 1.01B 0% | 1.04B 2.67% | 1.04B 0% | 1.09B 4.82% | 1.09B 0% | 940.73M 13.44% | 940.73M 0% | 1.16B 23.08% | 1.16B 0% | 1.36B 17.48% | 1.36B 0% | 1.33B 2.42% | 1.33B 0% | 1.24B 6.46% | 1.24B 0% | 1.37B 10.71% | 1.37B 0% | 1.25B 8.77% | 1.25B 0% | 1.18B 6.28% | 1.31B 11.43% | 1.39B 6.48% | 1.21B 13.33% | 1.33B 9.72% | 1.33B 0% | 1.32B 0.27% | 1.32B 0% | 1.32B 0% | 1.26B 4.82% | 1.26B 0.05% | 1.26B 0% | 1.26B 0% | 1.28B 1.62% | 1.30B 1.60% | 1.30B 0% | 1.34B 2.75% | 1.30B 2.80% | 1.31B 0.82% | 1.31B 0% | 1.31B 0% | |
weighted average shs out dil | 1.01B - | 957.58M 5.31% | 957.58M 0% | 1.01B 5.46% | 1.01B 0% | 1.04B 2.67% | 1.04B 0% | 1.09B 4.82% | 1.09B 0% | 940.73M 13.44% | 940.73M 0% | 1.30B 38.47% | 1.16B 11.11% | 1.36B 17.48% | 1.36B 0% | 1.33B 2.42% | 1.33B 0% | 1.24B 6.46% | 1.24B 0% | 1.37B 10.71% | 1.37B 0% | 1.25B 8.77% | 1.25B 0% | 1.18B 6.28% | 1.31B 11.43% | 1.39B 6.48% | 1.21B 13.33% | 1.33B 9.72% | 1.33B 0% | 1.32B 0.27% | 1.32B 0% | 1.32B 0% | 1.26B 4.82% | 1.33B 5.32% | 1.33B 0% | 1.33B 0% | 1.31B 0.96% | 1.30B 0.97% | 1.30B 0.14% | 1.34B 2.61% | 1.30B 2.80% | 1.31B 0.82% | 1.31B 0% | 1.31B 0% | |
eps | 0.02 - | 0.02 12.73% | 0.03 65.63% | 0.03 3.14% | 0.04 15.58% | 0.02 35.11% | 0.04 56.71% | 0.04 6.35% | 0.04 4.68% | 0.03 16.08% | 0.11 257.14% | 0.07 37.09% | 0.01 88.87% | 0.05 500% | 0.07 44.16% | 0.05 30.63% | 0.05 4.33% | 0.06 27.59% | 0.08 37.72% | 0.05 36.48% | 0.05 8.74% | 0.05 9.57% | 0.09 74.35% | 0.06 36.03% | 0.07 21.67% | 0.04 45.21% | 0.18 350.00% | 0.10 44.44% | 0.10 4.40% | 0.14 46.44% | 0.22 57.14% | 0.15 31.82% | 0 100% | 0.20 Infinity% | 0.18 10.00% | 0.20 11.11% | 0.12 40.00% | 0.17 41.67% | 0.10 41.18% | 0.16 60% | 0.04 74.94% | 0.13 224.19% | 0.10 23.08% | 0.13 30% | |
epsdiluted | 0.02 - | 0.02 12.73% | 0.03 65.63% | 0.03 3.14% | 0.04 15.58% | 0.02 35.11% | 0.04 56.71% | 0.04 6.35% | 0.04 4.68% | 0.03 16.08% | 0.11 257.14% | 0.06 44.09% | 0.01 87.48% | 0.05 500% | 0.07 44.16% | 0.05 30.63% | 0.05 4.33% | 0.06 27.59% | 0.08 37.72% | 0.05 36.48% | 0.05 8.74% | 0.05 9.57% | 0.09 74.35% | 0.06 36.03% | 0.07 21.67% | 0.04 45.21% | 0.18 350.00% | 0.10 44.44% | 0.10 4.40% | 0.14 46.44% | 0.22 57.14% | 0.15 31.82% | 0 100% | 0.19 Infinity% | 0.17 10.53% | 0.19 11.76% | 0.12 36.84% | 0.17 41.67% | 0.10 41.18% | 0.16 60% | 0.04 74.94% | 0.13 224.19% | 0.10 23.08% | 0.13 30% |
All numbers in CNY (except ratios and percentages)