603535.SH
嘉诚国际
SSE · Industrials · Integrated Freight & Logistics · CN
CNY 6.08
−3.95%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.1B | 1.1B | 1.3B | 1.2B | 1.3B |
| Cost of Revenue | 794.4M | 821.9M | 854.9M | 840.0M | 957.6M |
| Gross Profit | 282.0M | 306.3M | 415.1M | 346.1M | 315.9M |
| Operating Expenses | |||||
| R&D Expense | 20.6M | 20.0M | 18.2M | 19.8M | 22.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 58.8M | 61.0M | 65.5M | 63.3M | 73.2M |
| Selling & Marketing Expense | 34.9M | 34.6M | 39.8M | 36.7M | 32.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 186.8M | 182.8M | 186.7M | 141.3M | 132.1M |
| Cost and Expenses | 981.2M | 1.0B | 1.0B | 981.3M | 1.1B |
| Operating Income (EBIT) | 9.2M | 38.2M | 204.3M | 173.4M | 180.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 7.7M | 38.5M | 200.0M | 173.0M | 181.1M |
| Income Tax Expense | (4.0M) | (967.8K) | 16.6M | 23.1M | 24.5M |
| Bottom Line | |||||
| Net Income | 11.0M | 38.4M | 183.0M | 149.9M | 156.4M |
| Earnings from Cont. Ops | 11.7M | 39.4M | 183.4M | 149.9M | 156.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 11.0M | 38.4M | 183.0M | 149.9M | 156.4M |
| Per Share | |||||
| Basic EPS | CN¥0.02 | CN¥0.08 | CN¥0.53 | CN¥0.43 | CN¥0.67 |
| Diluted EPS | CN¥0.02 | CN¥0.08 | CN¥0.53 | CN¥0.44 | CN¥0.65 |
| Revenue Per Share | CN¥2.34 | CN¥2.35 | CN¥3.68 | CN¥3.40 | CN¥5.45 |
| Shares | |||||
| Basic Shares Outstanding | 460.5M | 479.7M | 345.2M | 348.6M | 233.5M |
| Diluted Shares Outstanding | 460.5M | 479.7M | 345.2M | 348.6M | 233.5M |
| Profitability Metrics | |||||
| EBITDA | — | 104.0M | 261.6M | 214.2M | 211.7M |
| D&A | — | 65.8M | 57.3M | 40.8M | 30.9M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026