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603813 GuangDong GenSho Logistics

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  • 11.69
  • -0.51-4.18%
Not Open Dec 30 15:00 CST
1.23BMarket Cap-49.53P/E (TTM)

GuangDong GenSho Logistics Key Stats

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YOY yoy
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(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(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
Assets
Current assets
Money funds
-14.07%104.17M
74.51%147.15M
245.78%161.38M
47.08%80.57M
47.41%121.23M
49.80%84.32M
-46.34%46.67M
-24.50%54.78M
32.27%82.24M
-42.50%56.29M
Transactional financial assets
100.59%60.22M
-38.39%20.05M
-82.25%20.46M
-32.75%70.34M
-77.76%30.02M
--32.54M
--115.22M
--104.6M
--135M
----
Notes receivable and accounts receivable
-34.43%60.64M
-58.47%57.68M
-33.29%70.77M
-6.13%105.82M
-16.61%92.49M
44.23%138.9M
8.54%106.09M
4.66%112.73M
2.10%110.91M
-0.02%96.3M
-Notes receivable
348.55%199.55K
--478.88K
--723.26K
--214.89K
--44.49K
----
----
----
----
----
-Accounts receivable
-34.62%60.45M
-58.82%57.2M
-33.98%70.04M
-6.32%105.61M
-16.65%92.45M
44.23%138.9M
8.54%106.09M
4.66%112.73M
2.10%110.91M
0.30%96.3M
Other receivables (including interest and dividends)
9.41%14.69M
8.36%14.34M
5.46%12.4M
5.37%12M
-3.72%13.43M
13.13%13.24M
8.60%11.76M
10.53%11.39M
37.43%13.95M
16.29%11.7M
-Accrued interest receivable
----
----
----
----
--607.57K
--86.2K
----
----
----
----
-Other receivable
----
9.07%14.34M
----
----
----
12.40%13.15M
----
10.53%11.39M
----
16.29%11.7M
Advance payment
-13.01%4.25M
-25.83%4.01M
-36.57%4.67M
-36.35%4.98M
-23.17%4.89M
-6.82%5.41M
30.40%7.37M
29.82%7.82M
-3.32%6.36M
19.83%5.8M
Inventories
-7.55%229.38K
-10.52%237.16K
-26.11%319.47K
-5.33%276.84K
-43.16%248.12K
-5.20%265.04K
46.48%432.35K
0.13%292.43K
14.32%436.49K
7.09%279.59K
Other current assets
-22.71%577.54K
59.71%1.3M
-10.38%1.56M
-49.56%497.93K
-38.22%747.19K
-70.21%811.42K
-15.29%1.74M
-29.43%987.17K
-81.64%1.21M
-16.39%2.72M
Total current assets
-6.94%244.79M
-11.15%244.77M
-6.13%271.56M
-6.19%274.49M
-24.86%263.05M
59.14%275.48M
42.12%289.28M
47.56%292.6M
80.00%350.1M
-18.60%173.1M
Non Current assets
Long-term equity investment
-13.31%3.03M
--3.21M
--3.37M
--3.49M
--3.5M
----
----
----
----
----
Fixed assets
----
3.94%386.42M
----
----
----
28.86%371.76M
----
26.70%378.58M
----
-8.96%288.5M
Constru in process
----
-87.19%242.43K
----
----
----
-94.58%1.89M
----
128.83%2.43M
----
-48.15%34.94M
Intangible assets
-2.24%54.24M
-2.23%54.6M
-2.21%54.96M
-2.50%55.14M
-2.53%55.49M
-2.57%55.84M
-2.60%56.2M
-2.65%56.55M
-2.73%56.93M
-2.70%57.31M
Long deferred expense
-6.67%112.14M
-6.63%114.23M
-6.64%116.46M
-6.45%118.55M
-4.09%120.16M
-4.00%122.35M
-3.80%124.74M
-3.85%126.73M
-6.13%125.28M
777.65%127.45M
Deferred tax assets
-7.59%8.85M
-6.95%8.84M
-7.55%8.85M
-7.66%8.85M
30.72%9.57M
37.77%9.51M
57.69%9.57M
57.24%9.58M
25.74%7.32M
18.73%6.9M
Usufruct assets
34.62%535.91M
32.12%535.01M
-6.63%384.48M
-6.61%390.93M
-5.34%398.11M
-5.41%404.94M
-5.43%411.77M
-5.74%418.6M
-5.88%420.57M
-4.86%428.09M
Other non current assets
-88.01%5.05M
-98.67%560.99K
-99.77%95.98K
-17.10%36.01M
79.30%42.12M
79.73%42.23M
257.34%42.02M
118.09%43.44M
576.28%23.49M
576.46%23.5M
Total non current assets
10.20%1.1B
9.38%1.1B
-6.20%961.54M
-5.53%978.62M
1.67%996.36M
4.33%1.01B
8.48%1.03B
7.92%1.04B
2.71%979.99M
5.42%966.69M
Total assets
6.62%1.34B
4.98%1.35B
-6.18%1.23B
-5.68%1.25B
-5.31%1.26B
12.65%1.28B
14.44%1.31B
14.71%1.33B
15.79%1.33B
0.90%1.14B
Liabilities
Current liabilities
Short term loan
--20M
--20M
--20M
----
----
----
----
-75.00%10M
42.86%60M
-36.23%44M
Notes payable and accounts payable
-18.58%65.92M
-30.16%65.55M
-29.17%65.45M
-15.26%78.97M
28.58%80.96M
92.17%93.86M
45.36%92.41M
17.91%93.2M
-25.40%62.97M
8.66%48.84M
-Accounts payable
-18.58%65.92M
-30.16%65.55M
-29.17%65.45M
-15.26%78.97M
28.58%80.96M
92.17%93.86M
45.36%92.41M
17.91%93.2M
-25.40%62.97M
8.66%48.84M
Contract liabilities
-0.18%2.04M
-6.26%2.17M
-3.63%2.11M
-26.90%2.1M
-13.92%2.05M
-7.95%2.31M
15.11%2.19M
30.64%2.87M
-81.69%2.38M
-79.36%2.51M
Advance receipts
-3.30%6.61M
-0.37%6.21M
2.12%6.43M
0.94%5.95M
12.24%6.83M
5.16%6.23M
14.40%6.3M
10.25%5.89M
--6.09M
--5.92M
Salaries payable
-50.45%5.87M
-57.68%6.1M
-49.98%7.24M
-4.13%12.53M
-10.77%11.84M
17.85%14.42M
41.56%14.47M
11.19%13.07M
38.87%13.27M
64.78%12.24M
Taxs payable
-5.01%4.47M
1.90%4.02M
-17.51%4.47M
-7.27%4.42M
-25.71%4.71M
-6.45%3.94M
49.35%5.42M
16.02%4.76M
133.65%6.34M
45.10%4.21M
Other payable (including interest and dividends)
-44.91%18.47M
-51.48%19.1M
-48.92%19.8M
-48.88%19.71M
14.18%33.53M
104.78%39.36M
114.50%38.77M
109.15%38.55M
61.02%29.36M
10.71%19.22M
-Other payable
----
-51.48%19.1M
----
----
----
104.78%39.36M
----
109.15%38.55M
----
10.71%19.22M
Non current liabilities due within one year
11.50%16.52M
17.81%16.46M
21.48%16.12M
17.46%15.3M
-54.71%14.82M
-58.06%13.97M
-61.47%13.27M
-64.28%13.02M
--32.72M
--33.31M
Other current liabilities
-95.47%1.75K
-85.30%4.64K
-23.59%8.62K
-34.83%13.62K
115.51%38.73K
40.05%31.55K
-60.30%11.29K
148.60%20.89K
1,022.76%17.97K
-97.74%22.53K
Total current liabilities
-9.61%139.91M
-19.83%139.61M
-18.05%141.64M
-23.38%138.98M
-27.38%154.78M
2.26%174.13M
-3.64%172.85M
-8.08%181.39M
25.45%213.14M
10.00%170.28M
Current liabilities
Estimate liabilities
--231.67K
--231.67K
--231.67K
--231.67K
----
----
----
----
-65.37%72.45K
-65.37%72.45K
Long term deferred income
----
----
----
----
----
----
----
----
-85.71%23.33K
-70.59%58.33K
Lease liabilities
34.41%592.75M
31.76%586.18M
-3.61%433.07M
-3.47%436.97M
2.32%440.99M
2.64%444.88M
3.12%449.27M
3.12%452.67M
-9.20%431M
-8.49%433.44M
Total non current liabilities
34.46%592.98M
31.81%586.41M
-3.55%433.31M
-3.42%437.2M
2.30%440.99M
2.61%444.88M
3.08%449.27M
2.96%452.67M
-9.25%431.09M
-8.54%433.57M
Total liabilities
23.01%732.89M
17.29%726.01M
-7.58%574.94M
-9.13%576.18M
-7.52%595.77M
2.51%619.01M
1.12%622.12M
-0.46%634.06M
-0.11%644.24M
-3.98%603.85M
Shareholders equity
Paid-in capital
-1.14%105.02M
-1.19%105.02M
-1.19%105.02M
-0.05%106.23M
1.05%106.23M
19.71%106.28M
19.71%106.28M
19.71%106.28M
18.40%105.12M
0.00%88.78M
Capital reserve funds
-1.18%398.14M
-0.92%398.14M
-0.23%398.14M
2.54%406.36M
4.40%402.91M
61.17%401.83M
60.06%399.07M
58.95%396.29M
54.78%385.92M
0.00%249.33M
Surplus reserve funds
1.47%37.22M
1.47%37.22M
1.47%37.22M
1.47%37.22M
6.35%36.68M
6.35%36.68M
6.35%36.68M
6.35%36.68M
14.00%34.49M
14.00%34.49M
Retained profit
-39.47%78.84M
-34.37%90.4M
-24.54%126.41M
-22.01%135.38M
-23.08%130.25M
-15.07%137.74M
5.07%167.52M
17.79%173.59M
26.37%169.34M
23.53%162.19M
Less:Treasury stock
-27.64%10.01M
-48.08%10.01M
-49.96%9.65M
-51.09%9.43M
37.55%13.83M
--19.28M
--19.28M
--19.28M
--10.06M
----
Specific reserves
1.16%299.16K
24.02%620.9K
-31.50%435.44K
-50.40%198.95K
-44.33%295.74K
-20.94%500.64K
0.34%635.7K
-34.79%401.13K
-35.31%531.21K
-22.95%633.21K
Shareholders equity without minority interests
-8.00%609.51M
-6.38%621.39M
-4.82%657.58M
-2.60%675.96M
-3.33%662.53M
23.97%663.75M
29.71%690.91M
33.30%693.97M
36.20%685.35M
6.98%535.42M
Minority interests
-64.34%394.58K
-60.56%488.98K
-55.29%579.1K
102.00%976.78K
118.85%1.11M
138.04%1.24M
135.27%1.3M
-12.29%483.56K
-3.78%505.62K
102.50%520.9K
Total shareholder equity
-8.10%609.9M
-6.48%621.88M
-4.92%658.16M
-2.52%676.93M
-3.24%663.64M
24.08%664.99M
29.82%692.21M
33.26%694.45M
36.16%685.85M
7.03%535.94M
Total liabilityies and equity
6.62%1.34B
4.98%1.35B
-6.18%1.23B
-5.68%1.25B
-5.31%1.26B
12.65%1.28B
14.44%1.31B
14.71%1.33B
15.79%1.33B
0.90%1.14B
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
--
--
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Unqualified opinion
--
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Unqualified opinion
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Auditor
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
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--
(Q9)Sep 30, 2024(Q6)Jun 30, 2024(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
Assets
Current assets
Money funds -14.07%104.17M74.51%147.15M245.78%161.38M47.08%80.57M47.41%121.23M49.80%84.32M-46.34%46.67M-24.50%54.78M32.27%82.24M-42.50%56.29M
Transactional financial assets 100.59%60.22M-38.39%20.05M-82.25%20.46M-32.75%70.34M-77.76%30.02M--32.54M--115.22M--104.6M--135M----
Notes receivable and accounts receivable -34.43%60.64M-58.47%57.68M-33.29%70.77M-6.13%105.82M-16.61%92.49M44.23%138.9M8.54%106.09M4.66%112.73M2.10%110.91M-0.02%96.3M
-Notes receivable 348.55%199.55K--478.88K--723.26K--214.89K--44.49K--------------------
-Accounts receivable -34.62%60.45M-58.82%57.2M-33.98%70.04M-6.32%105.61M-16.65%92.45M44.23%138.9M8.54%106.09M4.66%112.73M2.10%110.91M0.30%96.3M
Other receivables (including interest and dividends) 9.41%14.69M8.36%14.34M5.46%12.4M5.37%12M-3.72%13.43M13.13%13.24M8.60%11.76M10.53%11.39M37.43%13.95M16.29%11.7M
-Accrued interest receivable ------------------607.57K--86.2K----------------
-Other receivable ----9.07%14.34M------------12.40%13.15M----10.53%11.39M----16.29%11.7M
Advance payment -13.01%4.25M-25.83%4.01M-36.57%4.67M-36.35%4.98M-23.17%4.89M-6.82%5.41M30.40%7.37M29.82%7.82M-3.32%6.36M19.83%5.8M
Inventories -7.55%229.38K-10.52%237.16K-26.11%319.47K-5.33%276.84K-43.16%248.12K-5.20%265.04K46.48%432.35K0.13%292.43K14.32%436.49K7.09%279.59K
Other current assets -22.71%577.54K59.71%1.3M-10.38%1.56M-49.56%497.93K-38.22%747.19K-70.21%811.42K-15.29%1.74M-29.43%987.17K-81.64%1.21M-16.39%2.72M
Total current assets -6.94%244.79M-11.15%244.77M-6.13%271.56M-6.19%274.49M-24.86%263.05M59.14%275.48M42.12%289.28M47.56%292.6M80.00%350.1M-18.60%173.1M
Non Current assets
Long-term equity investment -13.31%3.03M--3.21M--3.37M--3.49M--3.5M--------------------
Fixed assets ----3.94%386.42M------------28.86%371.76M----26.70%378.58M-----8.96%288.5M
Constru in process -----87.19%242.43K-------------94.58%1.89M----128.83%2.43M-----48.15%34.94M
Intangible assets -2.24%54.24M-2.23%54.6M-2.21%54.96M-2.50%55.14M-2.53%55.49M-2.57%55.84M-2.60%56.2M-2.65%56.55M-2.73%56.93M-2.70%57.31M
Long deferred expense -6.67%112.14M-6.63%114.23M-6.64%116.46M-6.45%118.55M-4.09%120.16M-4.00%122.35M-3.80%124.74M-3.85%126.73M-6.13%125.28M777.65%127.45M
Deferred tax assets -7.59%8.85M-6.95%8.84M-7.55%8.85M-7.66%8.85M30.72%9.57M37.77%9.51M57.69%9.57M57.24%9.58M25.74%7.32M18.73%6.9M
Usufruct assets 34.62%535.91M32.12%535.01M-6.63%384.48M-6.61%390.93M-5.34%398.11M-5.41%404.94M-5.43%411.77M-5.74%418.6M-5.88%420.57M-4.86%428.09M
Other non current assets -88.01%5.05M-98.67%560.99K-99.77%95.98K-17.10%36.01M79.30%42.12M79.73%42.23M257.34%42.02M118.09%43.44M576.28%23.49M576.46%23.5M
Total non current assets 10.20%1.1B9.38%1.1B-6.20%961.54M-5.53%978.62M1.67%996.36M4.33%1.01B8.48%1.03B7.92%1.04B2.71%979.99M5.42%966.69M
Total assets 6.62%1.34B4.98%1.35B-6.18%1.23B-5.68%1.25B-5.31%1.26B12.65%1.28B14.44%1.31B14.71%1.33B15.79%1.33B0.90%1.14B
Liabilities
Current liabilities
Short term loan --20M--20M--20M-----------------75.00%10M42.86%60M-36.23%44M
Notes payable and accounts payable -18.58%65.92M-30.16%65.55M-29.17%65.45M-15.26%78.97M28.58%80.96M92.17%93.86M45.36%92.41M17.91%93.2M-25.40%62.97M8.66%48.84M
-Accounts payable -18.58%65.92M-30.16%65.55M-29.17%65.45M-15.26%78.97M28.58%80.96M92.17%93.86M45.36%92.41M17.91%93.2M-25.40%62.97M8.66%48.84M
Contract liabilities -0.18%2.04M-6.26%2.17M-3.63%2.11M-26.90%2.1M-13.92%2.05M-7.95%2.31M15.11%2.19M30.64%2.87M-81.69%2.38M-79.36%2.51M
Advance receipts -3.30%6.61M-0.37%6.21M2.12%6.43M0.94%5.95M12.24%6.83M5.16%6.23M14.40%6.3M10.25%5.89M--6.09M--5.92M
Salaries payable -50.45%5.87M-57.68%6.1M-49.98%7.24M-4.13%12.53M-10.77%11.84M17.85%14.42M41.56%14.47M11.19%13.07M38.87%13.27M64.78%12.24M
Taxs payable -5.01%4.47M1.90%4.02M-17.51%4.47M-7.27%4.42M-25.71%4.71M-6.45%3.94M49.35%5.42M16.02%4.76M133.65%6.34M45.10%4.21M
Other payable (including interest and dividends) -44.91%18.47M-51.48%19.1M-48.92%19.8M-48.88%19.71M14.18%33.53M104.78%39.36M114.50%38.77M109.15%38.55M61.02%29.36M10.71%19.22M
-Other payable -----51.48%19.1M------------104.78%39.36M----109.15%38.55M----10.71%19.22M
Non current liabilities due within one year 11.50%16.52M17.81%16.46M21.48%16.12M17.46%15.3M-54.71%14.82M-58.06%13.97M-61.47%13.27M-64.28%13.02M--32.72M--33.31M
Other current liabilities -95.47%1.75K-85.30%4.64K-23.59%8.62K-34.83%13.62K115.51%38.73K40.05%31.55K-60.30%11.29K148.60%20.89K1,022.76%17.97K-97.74%22.53K
Total current liabilities -9.61%139.91M-19.83%139.61M-18.05%141.64M-23.38%138.98M-27.38%154.78M2.26%174.13M-3.64%172.85M-8.08%181.39M25.45%213.14M10.00%170.28M
Current liabilities
Estimate liabilities --231.67K--231.67K--231.67K--231.67K-----------------65.37%72.45K-65.37%72.45K
Long term deferred income ---------------------------------85.71%23.33K-70.59%58.33K
Lease liabilities 34.41%592.75M31.76%586.18M-3.61%433.07M-3.47%436.97M2.32%440.99M2.64%444.88M3.12%449.27M3.12%452.67M-9.20%431M-8.49%433.44M
Total non current liabilities 34.46%592.98M31.81%586.41M-3.55%433.31M-3.42%437.2M2.30%440.99M2.61%444.88M3.08%449.27M2.96%452.67M-9.25%431.09M-8.54%433.57M
Total liabilities 23.01%732.89M17.29%726.01M-7.58%574.94M-9.13%576.18M-7.52%595.77M2.51%619.01M1.12%622.12M-0.46%634.06M-0.11%644.24M-3.98%603.85M
Shareholders equity
Paid-in capital -1.14%105.02M-1.19%105.02M-1.19%105.02M-0.05%106.23M1.05%106.23M19.71%106.28M19.71%106.28M19.71%106.28M18.40%105.12M0.00%88.78M
Capital reserve funds -1.18%398.14M-0.92%398.14M-0.23%398.14M2.54%406.36M4.40%402.91M61.17%401.83M60.06%399.07M58.95%396.29M54.78%385.92M0.00%249.33M
Surplus reserve funds 1.47%37.22M1.47%37.22M1.47%37.22M1.47%37.22M6.35%36.68M6.35%36.68M6.35%36.68M6.35%36.68M14.00%34.49M14.00%34.49M
Retained profit -39.47%78.84M-34.37%90.4M-24.54%126.41M-22.01%135.38M-23.08%130.25M-15.07%137.74M5.07%167.52M17.79%173.59M26.37%169.34M23.53%162.19M
Less:Treasury stock -27.64%10.01M-48.08%10.01M-49.96%9.65M-51.09%9.43M37.55%13.83M--19.28M--19.28M--19.28M--10.06M----
Specific reserves 1.16%299.16K24.02%620.9K-31.50%435.44K-50.40%198.95K-44.33%295.74K-20.94%500.64K0.34%635.7K-34.79%401.13K-35.31%531.21K-22.95%633.21K
Shareholders equity without minority interests -8.00%609.51M-6.38%621.39M-4.82%657.58M-2.60%675.96M-3.33%662.53M23.97%663.75M29.71%690.91M33.30%693.97M36.20%685.35M6.98%535.42M
Minority interests -64.34%394.58K-60.56%488.98K-55.29%579.1K102.00%976.78K118.85%1.11M138.04%1.24M135.27%1.3M-12.29%483.56K-3.78%505.62K102.50%520.9K
Total shareholder equity -8.10%609.9M-6.48%621.88M-4.92%658.16M-2.52%676.93M-3.24%663.64M24.08%664.99M29.82%692.21M33.26%694.45M36.16%685.85M7.03%535.94M
Total liabilityies and equity 6.62%1.34B4.98%1.35B-6.18%1.23B-5.68%1.25B-5.31%1.26B12.65%1.28B14.44%1.31B14.71%1.33B15.79%1.33B0.90%1.14B
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----
Auditor ------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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