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001202 Guangdong Jushen Logistics

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  • 10.49
  • +0.04+0.38%
Market Closed Jul 19 15:00 CST
1.35BMarket Cap20.37P/E (TTM)

Guangdong Jushen Logistics Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-39.85%114.84M
-25.73%236.03M
-36.00%170.98M
-32.25%198.26M
-40.44%190.92M
-1.69%317.81M
-15.02%267.16M
-20.29%292.63M
1,506.59%320.55M
308.15%323.28M
Notes receivable and accounts receivable
-21.53%109.25M
-0.11%93.57M
25.19%136.48M
-31.49%97.9M
4.19%139.24M
-9.31%93.68M
5.16%109.02M
117.09%142.9M
36.75%133.64M
80.63%103.29M
-Notes receivable
-59.37%2M
-90.36%1.2M
-81.25%1.2M
-80.30%1.3M
9.38%4.92M
255.62%12.45M
36.11%6.4M
200.00%6.6M
35,578.61%4.5M
-70.91%3.5M
-Accounts receivable
-20.15%107.25M
13.72%92.37M
31.83%135.28M
-29.13%96.6M
4.01%134.32M
-18.60%81.23M
3.69%102.62M
114.22%136.3M
32.17%129.14M
121.01%99.79M
Other receivables (including interest and dividends)
-7.35%22.05M
-11.26%20.36M
-2.96%24.53M
6.65%26.12M
-7.78%23.8M
30.24%22.94M
56.58%25.28M
101.80%24.49M
104.43%25.81M
132.86%17.62M
-Other receivable
----
----
----
6.65%26.12M
----
30.24%22.94M
----
101.80%24.49M
----
132.86%17.62M
Advance payment
7.31%6.39M
2.69%5.88M
-4.17%9.39M
46.27%5.75M
-32.64%5.95M
35.70%5.73M
117.54%9.79M
-16.85%3.93M
-16.03%8.84M
51.05%4.22M
Inventories
-6.72%17.66M
-37.73%21.39M
-23.74%43.81M
-50.43%25.44M
-57.07%18.93M
-44.59%34.35M
59.65%57.44M
334.68%51.32M
370.97%44.09M
242.87%61.99M
Non-current assets due within one year
--483.17K
--478.13K
----
----
----
----
----
----
----
----
Other current assets
17.98%15.12M
12.52%11.88M
70.77%10.14M
39.04%12.92M
-15.53%12.82M
-33.90%10.56M
-51.57%5.94M
1.19%9.29M
97.26%15.17M
96.37%15.97M
Total current assets
-27.03%285.8M
-19.68%389.6M
-16.71%395.32M
-30.15%366.39M
-28.54%391.66M
-7.85%485.07M
-2.53%474.63M
11.42%524.56M
247.17%548.1M
204.32%526.37M
Non Current assets
Investment real estate
----
----
--118.82M
--116.87M
--115.23M
----
----
----
----
----
Long term receivable account
-6.15%14.44M
-4.50%14.57M
--15.16M
--15.28M
--15.39M
--15.25M
----
----
----
----
Fixed assets
----
----
----
200.62%225.12M
----
186.78%196.24M
----
23.74%74.89M
----
63.52%68.43M
Constru in process
----
----
----
-58.32%66.59M
----
122.40%197.55M
----
264.70%159.78M
----
610.29%88.83M
Intangible assets
56.00%179.35M
55.91%180.74M
55.54%181.89M
54.50%181.7M
-3.04%114.97M
-2.78%115.93M
8.28%116.94M
8.09%117.6M
14.90%118.57M
34.68%119.24M
Goodwill
0.00%184.19K
0.00%184.19K
0.00%184.19K
0.00%184.19K
0.00%184.19K
0.00%184.19K
0.00%184.19K
0.00%184.19K
0.00%184.19K
0.00%184.19K
Long deferred expense
69.55%147.05M
72.19%149.35M
116.80%156.03M
16.81%85.66M
20.56%86.73M
17.24%86.73M
66.58%71.97M
63.14%73.33M
72,570.83%71.94M
53.12%73.98M
Deferred tax assets
112.49%6.68M
120.43%5.63M
78.67%3.12M
76.71%3.63M
85.10%3.14M
120.22%2.55M
34.84%1.74M
129.76%2.05M
790.21%1.7M
57.83%1.16M
Usufruct assets
-3.28%141.81M
-1.28%138.62M
-9.62%143.35M
-9.48%146.82M
3.86%146.61M
-2.28%140.41M
32.65%158.6M
85.43%162.2M
30.04%141.16M
169.10%143.69M
Other non current assets
-26.68%33.79M
55.44%33.49M
-97.66%528.09K
-93.48%1.46M
2,617.34%46.09M
281.71%21.54M
32.44%22.53M
155.41%22.4M
-75.30%1.7M
2,457.14%5.64M
Total non current assets
12.45%910.58M
15.53%896.97M
26.98%854.22M
37.70%843.31M
59.54%809.75M
54.92%776.4M
51.37%672.7M
72.32%612.43M
74.74%507.56M
103.94%501.15M
Total assets
-0.42%1.2B
1.99%1.29B
8.91%1.25B
6.39%1.21B
13.81%1.2B
22.77%1.26B
23.19%1.15B
37.62%1.14B
135.45%1.06B
145.41%1.03B
Liabilities
Current liabilities
Short term loan
-40.16%73.15M
-9.41%154.43M
-35.07%118.72M
-42.14%115.83M
1.63%122.25M
86.74%170.47M
247.90%182.85M
--200.19M
43.70%120.29M
19.98%91.29M
Notes payable and accounts payable
-21.96%30.57M
-63.69%35.32M
139.09%49.67M
71.72%34.68M
105.53%39.18M
220.02%97.29M
10.89%20.77M
133.38%20.2M
136.22%19.06M
372.80%30.4M
-Notes payable
----
----
----
----
----
-98.16%76.16K
-70.60%3.58M
337.50%3.5M
337.50%3.5M
--4.15M
-Accounts payable
-21.96%30.57M
-63.66%35.32M
188.81%49.67M
107.72%34.68M
151.77%39.18M
270.32%97.21M
161.80%17.2M
112.59%16.7M
114.07%15.56M
308.26%26.25M
Contract liabilities
70.28%22.97M
48.35%19.51M
90.96%18.81M
107.13%15.48M
99.54%13.49M
84.45%13.15M
171.48%9.85M
168.31%7.48M
195.78%6.76M
262.76%7.13M
Advance receipts
-48.44%391.4K
-39.79%407.54K
-33.41%717.27K
-45.97%764.2K
-31.75%759.09K
-51.00%676.9K
--1.08M
--1.41M
--1.11M
--1.38M
Salaries payable
26.51%6.99M
37.97%12.22M
6.67%5.72M
3.51%5.61M
28.80%5.53M
15.90%8.86M
45.03%5.36M
42.93%5.42M
44.29%4.29M
67.90%7.64M
Taxs payable
51.60%14.04M
-1.07%11.69M
62.92%13.73M
-32.88%8.87M
47.92%9.26M
59.63%11.81M
32.43%8.43M
107.36%13.22M
-31.79%6.26M
-55.51%7.4M
Other payable (including interest and dividends)
-18.75%14.03M
0.73%17.2M
-3.88%17.59M
29.06%18.83M
43.91%17.27M
135.38%17.07M
110.64%18.3M
253.74%14.59M
295.68%12M
228.25%7.25M
-Other payable
----
----
----
29.06%18.83M
----
135.38%17.07M
----
253.74%14.59M
----
228.25%7.25M
Non current liabilities due within one year
221.72%23.92M
180.70%18.68M
98.68%11.41M
102.15%11.47M
91.06%7.44M
73.37%6.65M
--5.74M
--5.67M
979.50%3.89M
41.07%3.84M
Other current liabilities
63.52%1.4M
38.83%1.19M
88.61%1.17M
109.02%940.51K
110.16%853.26K
88.33%853.66K
--621.22K
--449.96K
--406.01K
--453.28K
Total current liabilities
-13.22%187.47M
-17.20%270.64M
-6.11%237.55M
-20.90%212.47M
24.10%216.03M
108.46%326.84M
170.10%253.02M
944.09%268.62M
58.81%174.08M
41.76%156.78M
Current liabilities
Long term loan
9.51%127.61M
46.76%122.27M
144.27%128.85M
335.91%128.86M
--116.52M
--83.31M
--52.75M
--29.56M
----
----
Long term account payable
----
----
----
33.10%245.63K
----
10.92%607.71K
----
--184.55K
----
--547.89K
Deferred tax liabilities
----
----
7.30%974.66K
-91.44%64.77K
-65.90%122.39K
-94.35%8.45K
91.38%908.38K
41.47%756.6K
-55.30%358.87K
-81.36%149.64K
Lease liabilities
-3.10%156.75M
-0.49%154.07M
0.61%156.01M
0.93%160.52M
17.37%161.76M
12.57%154.84M
38.16%155.07M
80.83%159.05M
125.22%137.82M
181.30%137.54M
Total non current liabilities
2.49%285.77M
16.13%277.27M
36.98%285.9M
52.83%289.69M
101.26%278.83M
72.72%238.76M
85.18%208.72M
114.21%189.55M
104.82%138.54M
149.23%138.24M
Total liabilities
-4.37%473.24M
-3.13%547.91M
13.37%523.45M
9.60%502.16M
58.30%494.86M
91.71%565.6M
123.72%461.74M
301.15%458.17M
76.37%312.62M
77.66%295.02M
Shareholders equity
Paid-in capital
0.00%128.8M
0.00%128.8M
0.00%128.8M
0.00%128.8M
0.00%128.8M
0.00%128.8M
0.00%128.8M
0.00%128.8M
33.39%128.8M
33.39%128.8M
Capital reserve funds
0.00%405.98M
0.00%405.98M
0.00%405.98M
0.00%405.98M
0.00%405.98M
0.00%405.98M
0.00%405.98M
0.00%405.98M
7,767.76%405.98M
7,767.76%405.98M
Surplus reserve funds
33.84%30.27M
33.84%30.27M
3.39%22.62M
3.39%22.62M
3.39%22.62M
3.39%22.62M
41.70%21.88M
41.70%21.88M
41.70%21.88M
41.70%21.88M
Retained profit
26.58%185.2M
25.44%170.43M
30.57%165.49M
22.38%147.1M
-20.85%146.31M
-22.05%135.86M
-26.83%126.74M
-25.04%120.19M
21.11%184.86M
29.96%174.29M
Less:Treasury stock
--30.48M
----
----
--0
----
----
----
----
----
----
Other composite income
----
----
----
--0
----
----
----
----
----
----
Ordinary risk reserve funds
----
----
----
--0
----
----
----
--0
----
----
Specific reserves
18.22%3.36M
21.63%3.18M
45.92%3.2M
54.00%3.04M
86.34%2.84M
67.83%2.61M
43.01%2.2M
40.39%1.97M
16.74%1.53M
12.92%1.56M
Shareholders equity without minority interests
2.35%723.14M
6.15%738.66M
5.91%726.09M
4.23%707.53M
-4.91%706.55M
-5.00%695.87M
-5.43%685.59M
-4.66%678.82M
174.09%743.04M
189.93%732.5M
Minority interests
----
----
----
--0
----
----
----
--0
----
----
Total shareholder equity
2.35%723.14M
6.15%738.66M
5.91%726.09M
4.23%707.53M
-4.91%706.55M
-5.00%695.87M
-5.43%685.59M
-4.66%678.82M
174.09%743.04M
189.93%732.5M
Total liabilityies and equity
-0.42%1.2B
1.99%1.29B
8.91%1.25B
6.39%1.21B
13.81%1.2B
22.77%1.26B
23.19%1.15B
37.62%1.14B
135.45%1.06B
145.41%1.03B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Money funds -39.85%114.84M-25.73%236.03M-36.00%170.98M-32.25%198.26M-40.44%190.92M-1.69%317.81M-15.02%267.16M-20.29%292.63M1,506.59%320.55M308.15%323.28M
Notes receivable and accounts receivable -21.53%109.25M-0.11%93.57M25.19%136.48M-31.49%97.9M4.19%139.24M-9.31%93.68M5.16%109.02M117.09%142.9M36.75%133.64M80.63%103.29M
-Notes receivable -59.37%2M-90.36%1.2M-81.25%1.2M-80.30%1.3M9.38%4.92M255.62%12.45M36.11%6.4M200.00%6.6M35,578.61%4.5M-70.91%3.5M
-Accounts receivable -20.15%107.25M13.72%92.37M31.83%135.28M-29.13%96.6M4.01%134.32M-18.60%81.23M3.69%102.62M114.22%136.3M32.17%129.14M121.01%99.79M
Other receivables (including interest and dividends) -7.35%22.05M-11.26%20.36M-2.96%24.53M6.65%26.12M-7.78%23.8M30.24%22.94M56.58%25.28M101.80%24.49M104.43%25.81M132.86%17.62M
-Other receivable ------------6.65%26.12M----30.24%22.94M----101.80%24.49M----132.86%17.62M
Advance payment 7.31%6.39M2.69%5.88M-4.17%9.39M46.27%5.75M-32.64%5.95M35.70%5.73M117.54%9.79M-16.85%3.93M-16.03%8.84M51.05%4.22M
Inventories -6.72%17.66M-37.73%21.39M-23.74%43.81M-50.43%25.44M-57.07%18.93M-44.59%34.35M59.65%57.44M334.68%51.32M370.97%44.09M242.87%61.99M
Non-current assets due within one year --483.17K--478.13K--------------------------------
Other current assets 17.98%15.12M12.52%11.88M70.77%10.14M39.04%12.92M-15.53%12.82M-33.90%10.56M-51.57%5.94M1.19%9.29M97.26%15.17M96.37%15.97M
Total current assets -27.03%285.8M-19.68%389.6M-16.71%395.32M-30.15%366.39M-28.54%391.66M-7.85%485.07M-2.53%474.63M11.42%524.56M247.17%548.1M204.32%526.37M
Non Current assets
Investment real estate ----------118.82M--116.87M--115.23M--------------------
Long term receivable account -6.15%14.44M-4.50%14.57M--15.16M--15.28M--15.39M--15.25M----------------
Fixed assets ------------200.62%225.12M----186.78%196.24M----23.74%74.89M----63.52%68.43M
Constru in process -------------58.32%66.59M----122.40%197.55M----264.70%159.78M----610.29%88.83M
Intangible assets 56.00%179.35M55.91%180.74M55.54%181.89M54.50%181.7M-3.04%114.97M-2.78%115.93M8.28%116.94M8.09%117.6M14.90%118.57M34.68%119.24M
Goodwill 0.00%184.19K0.00%184.19K0.00%184.19K0.00%184.19K0.00%184.19K0.00%184.19K0.00%184.19K0.00%184.19K0.00%184.19K0.00%184.19K
Long deferred expense 69.55%147.05M72.19%149.35M116.80%156.03M16.81%85.66M20.56%86.73M17.24%86.73M66.58%71.97M63.14%73.33M72,570.83%71.94M53.12%73.98M
Deferred tax assets 112.49%6.68M120.43%5.63M78.67%3.12M76.71%3.63M85.10%3.14M120.22%2.55M34.84%1.74M129.76%2.05M790.21%1.7M57.83%1.16M
Usufruct assets -3.28%141.81M-1.28%138.62M-9.62%143.35M-9.48%146.82M3.86%146.61M-2.28%140.41M32.65%158.6M85.43%162.2M30.04%141.16M169.10%143.69M
Other non current assets -26.68%33.79M55.44%33.49M-97.66%528.09K-93.48%1.46M2,617.34%46.09M281.71%21.54M32.44%22.53M155.41%22.4M-75.30%1.7M2,457.14%5.64M
Total non current assets 12.45%910.58M15.53%896.97M26.98%854.22M37.70%843.31M59.54%809.75M54.92%776.4M51.37%672.7M72.32%612.43M74.74%507.56M103.94%501.15M
Total assets -0.42%1.2B1.99%1.29B8.91%1.25B6.39%1.21B13.81%1.2B22.77%1.26B23.19%1.15B37.62%1.14B135.45%1.06B145.41%1.03B
Liabilities
Current liabilities
Short term loan -40.16%73.15M-9.41%154.43M-35.07%118.72M-42.14%115.83M1.63%122.25M86.74%170.47M247.90%182.85M--200.19M43.70%120.29M19.98%91.29M
Notes payable and accounts payable -21.96%30.57M-63.69%35.32M139.09%49.67M71.72%34.68M105.53%39.18M220.02%97.29M10.89%20.77M133.38%20.2M136.22%19.06M372.80%30.4M
-Notes payable ---------------------98.16%76.16K-70.60%3.58M337.50%3.5M337.50%3.5M--4.15M
-Accounts payable -21.96%30.57M-63.66%35.32M188.81%49.67M107.72%34.68M151.77%39.18M270.32%97.21M161.80%17.2M112.59%16.7M114.07%15.56M308.26%26.25M
Contract liabilities 70.28%22.97M48.35%19.51M90.96%18.81M107.13%15.48M99.54%13.49M84.45%13.15M171.48%9.85M168.31%7.48M195.78%6.76M262.76%7.13M
Advance receipts -48.44%391.4K-39.79%407.54K-33.41%717.27K-45.97%764.2K-31.75%759.09K-51.00%676.9K--1.08M--1.41M--1.11M--1.38M
Salaries payable 26.51%6.99M37.97%12.22M6.67%5.72M3.51%5.61M28.80%5.53M15.90%8.86M45.03%5.36M42.93%5.42M44.29%4.29M67.90%7.64M
Taxs payable 51.60%14.04M-1.07%11.69M62.92%13.73M-32.88%8.87M47.92%9.26M59.63%11.81M32.43%8.43M107.36%13.22M-31.79%6.26M-55.51%7.4M
Other payable (including interest and dividends) -18.75%14.03M0.73%17.2M-3.88%17.59M29.06%18.83M43.91%17.27M135.38%17.07M110.64%18.3M253.74%14.59M295.68%12M228.25%7.25M
-Other payable ------------29.06%18.83M----135.38%17.07M----253.74%14.59M----228.25%7.25M
Non current liabilities due within one year 221.72%23.92M180.70%18.68M98.68%11.41M102.15%11.47M91.06%7.44M73.37%6.65M--5.74M--5.67M979.50%3.89M41.07%3.84M
Other current liabilities 63.52%1.4M38.83%1.19M88.61%1.17M109.02%940.51K110.16%853.26K88.33%853.66K--621.22K--449.96K--406.01K--453.28K
Total current liabilities -13.22%187.47M-17.20%270.64M-6.11%237.55M-20.90%212.47M24.10%216.03M108.46%326.84M170.10%253.02M944.09%268.62M58.81%174.08M41.76%156.78M
Current liabilities
Long term loan 9.51%127.61M46.76%122.27M144.27%128.85M335.91%128.86M--116.52M--83.31M--52.75M--29.56M--------
Long term account payable ------------33.10%245.63K----10.92%607.71K------184.55K------547.89K
Deferred tax liabilities --------7.30%974.66K-91.44%64.77K-65.90%122.39K-94.35%8.45K91.38%908.38K41.47%756.6K-55.30%358.87K-81.36%149.64K
Lease liabilities -3.10%156.75M-0.49%154.07M0.61%156.01M0.93%160.52M17.37%161.76M12.57%154.84M38.16%155.07M80.83%159.05M125.22%137.82M181.30%137.54M
Total non current liabilities 2.49%285.77M16.13%277.27M36.98%285.9M52.83%289.69M101.26%278.83M72.72%238.76M85.18%208.72M114.21%189.55M104.82%138.54M149.23%138.24M
Total liabilities -4.37%473.24M-3.13%547.91M13.37%523.45M9.60%502.16M58.30%494.86M91.71%565.6M123.72%461.74M301.15%458.17M76.37%312.62M77.66%295.02M
Shareholders equity
Paid-in capital 0.00%128.8M0.00%128.8M0.00%128.8M0.00%128.8M0.00%128.8M0.00%128.8M0.00%128.8M0.00%128.8M33.39%128.8M33.39%128.8M
Capital reserve funds 0.00%405.98M0.00%405.98M0.00%405.98M0.00%405.98M0.00%405.98M0.00%405.98M0.00%405.98M0.00%405.98M7,767.76%405.98M7,767.76%405.98M
Surplus reserve funds 33.84%30.27M33.84%30.27M3.39%22.62M3.39%22.62M3.39%22.62M3.39%22.62M41.70%21.88M41.70%21.88M41.70%21.88M41.70%21.88M
Retained profit 26.58%185.2M25.44%170.43M30.57%165.49M22.38%147.1M-20.85%146.31M-22.05%135.86M-26.83%126.74M-25.04%120.19M21.11%184.86M29.96%174.29M
Less:Treasury stock --30.48M----------0------------------------
Other composite income --------------0------------------------
Ordinary risk reserve funds --------------0--------------0--------
Specific reserves 18.22%3.36M21.63%3.18M45.92%3.2M54.00%3.04M86.34%2.84M67.83%2.61M43.01%2.2M40.39%1.97M16.74%1.53M12.92%1.56M
Shareholders equity without minority interests 2.35%723.14M6.15%738.66M5.91%726.09M4.23%707.53M-4.91%706.55M-5.00%695.87M-5.43%685.59M-4.66%678.82M174.09%743.04M189.93%732.5M
Minority interests --------------0--------------0--------
Total shareholder equity 2.35%723.14M6.15%738.66M5.91%726.09M4.23%707.53M-4.91%706.55M-5.00%695.87M-5.43%685.59M-4.66%678.82M174.09%743.04M189.93%732.5M
Total liabilityies and equity -0.42%1.2B1.99%1.29B8.91%1.25B6.39%1.21B13.81%1.2B22.77%1.26B23.19%1.15B37.62%1.14B135.45%1.06B145.41%1.03B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions --Unqualified opinion------Unqualified opinion------Unqualified opinion
Auditor --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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