CN Stock MarketDetailed Quotes

603967 China Master Logistics

Watchlist
  • 8.94
  • -0.01-0.11%
Market Closed Jul 12 15:00 CST
3.10BMarket Cap12.42P/E (TTM)

China Master 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
Total operating revenue
49.50%2.38B
-37.61%7.4B
-44.82%5.39B
-48.44%3.41B
-48.49%1.59B
-4.47%11.86B
14.56%9.77B
39.15%6.62B
55.81%3.09B
140.86%12.41B
Operating revenue
49.50%2.38B
-37.61%7.4B
-44.82%5.39B
-48.44%3.41B
-48.49%1.59B
-4.47%11.86B
14.56%9.77B
39.15%6.62B
55.81%3.09B
140.86%12.41B
Other operating revenue
----
-13.57%25.29M
----
-20.49%12.25M
----
-19.51%29.26M
----
-13.37%15.41M
----
9.67%36.35M
Total operating cost
51.09%2.3B
-38.70%7.07B
-45.81%5.15B
-49.63%3.25B
-49.65%1.52B
-5.10%11.54B
14.28%9.5B
39.35%6.45B
56.90%3.02B
144.61%12.16B
Operating cost
52.09%2.24B
-39.62%6.85B
-46.70%4.99B
-50.30%3.15B
-50.38%1.47B
-5.18%11.34B
14.46%9.37B
39.65%6.34B
56.72%2.96B
147.45%11.96B
Operating tax surcharges
48.15%3.34M
15.18%10.64M
11.91%7.6M
12.41%4.9M
1.88%2.25M
5.47%9.24M
10.62%6.79M
6.28%4.36M
9.03%2.21M
23.15%8.76M
Operating expense
16.93%34.23M
7.08%140.41M
-3.48%99.09M
-6.73%64.38M
-13.77%29.27M
17.73%131.12M
35.57%102.67M
52.61%69.02M
66.23%33.95M
55.28%111.37M
Administration expense
5.46%14.94M
0.73%61.44M
-2.23%45.87M
-4.88%29.93M
-5.32%14.17M
3.26%60.99M
8.10%46.92M
8.59%31.47M
12.02%14.97M
26.57%59.06M
Financial expense
100.94%8.97M
229.93%9.24M
111.25%2.38M
-78.83%-6.82M
-29.15%4.46M
-148.60%-7.11M
-454.29%-21.12M
-209.28%-3.82M
535.51%6.3M
78.35%14.64M
-Interest expense (Financial expense)
78.75%5.9M
-10.18%14.72M
-8.41%11.38M
-17.15%7.08M
-0.89%3.3M
32.59%16.39M
88.88%12.42M
128.15%8.54M
164.72%3.33M
3,548.08%12.36M
-Interest Income (Financial expense)
41.28%-965.63K
-29.76%-5.31M
-35.84%-3.83M
-34.47%-2.78M
-132.84%-1.64M
-12.92%-4.1M
8.81%-2.82M
10.11%-2.07M
44.50%-706.26K
7.37%-3.63M
Research and development
9.46%773.71K
2.20%3.02M
-2.65%2.19M
-0.32%1.44M
-1.16%706.84K
-8.53%2.96M
4.96%2.25M
12.46%1.44M
35.61%715.13K
12.59%3.23M
Credit Impairment Loss
553.15%11.19M
-195.72%-10.34M
-455.32%-3.28M
-178.89%-4.91M
-317.96%-2.47M
-4.68%-3.5M
120.68%923.11K
37.92%-1.76M
834.18%1.13M
-8,056.34%-3.34M
Asset Impairment Loss
--14.56K
-85.36%2.63K
-366.34%-29.09K
-229.78%-24.85K
----
-37.45%17.96K
-69.82%10.92K
-56.60%19.15K
102.10%13.01K
-33.94%28.71K
Other net revenue
244.83%16.63M
-18.92%30.45M
-9.42%28.32M
0.99%17.29M
-45.50%4.82M
-28.95%37.55M
-17.25%31.26M
-36.76%17.12M
-30.31%8.85M
-15.04%52.85M
Fair value change income
-151.62%-69.42K
-11.12%184.98K
-22.15%249.61K
-27.18%254.39K
-48.90%134.48K
-95.77%208.13K
-92.97%320.64K
-91.08%349.36K
-88.25%263.19K
-75.26%4.92M
Invest income
34.14%4.24M
-7.42%26.89M
1.47%22.93M
11.56%15.36M
-50.81%3.16M
-23.95%29.04M
-21.42%22.6M
-29.63%13.76M
-32.61%6.43M
48.93%38.19M
-Including: Investment income associates
34.14%4.24M
-30.93%20.06M
1.47%22.93M
11.56%15.36M
-50.81%3.16M
-23.95%29.04M
-21.42%22.6M
-29.63%13.76M
-32.61%6.43M
42.85%38.19M
Asset deal income
----
225.03%711.55K
334.36%442.75K
1,711.50%431.54K
-1,007.63%-127.21K
-93.83%218.92K
-96.55%101.93K
-98.96%23.82K
116.61%14.02K
488.21%3.55M
Other revenue
-69.64%1.25M
12.45%13M
9.53%8M
30.93%6.19M
314.01%4.12M
21.65%11.56M
23.22%7.3M
15.55%4.73M
-33.63%996.01K
-40.51%9.5M
Operating profit
30.00%98.6M
-0.61%358.55M
-8.86%266.51M
-2.47%181.25M
-3.35%75.84M
15.74%360.74M
19.10%292.41M
19.91%185.85M
10.71%78.47M
26.16%311.67M
Add:Non operating Income
-94.46%202.75K
-18.25%13.94M
-7.62%9.44M
3.86%8.43M
-29.95%3.66M
112.53%17.06M
42.79%10.21M
276.15%8.11M
180.09%5.22M
-5.93%8.03M
Less:Non operating expense
902.27%155.46K
-78.39%1.03M
-66.46%848.79K
-60.56%485.16K
-84.41%15.51K
449.47%4.75M
259.15%2.53M
539.26%1.23M
323.55%99.47K
491.26%864.23K
Total profit
24.11%98.65M
-0.42%371.47M
-8.33%275.09M
-1.84%189.19M
-4.91%79.49M
17.00%373.04M
19.10%300.1M
22.79%192.74M
14.95%83.59M
24.83%318.83M
Less:Income tax cost
37.44%23.66M
5.06%82.88M
-6.80%59.31M
-3.17%40.22M
-0.37%17.22M
11.29%78.89M
13.09%63.64M
23.50%41.53M
14.48%17.28M
30.51%70.89M
Net profit
20.42%74.98M
-1.89%288.59M
-8.74%215.78M
-1.47%148.98M
-6.09%62.27M
18.64%294.16M
20.83%236.46M
22.60%151.2M
15.08%66.31M
23.29%247.95M
Net profit from continuing operation
20.42%74.98M
-1.89%288.59M
-8.74%215.78M
-1.47%148.98M
-6.09%62.27M
18.64%294.16M
20.83%236.46M
22.60%151.2M
15.08%66.31M
23.29%247.95M
Less:Minority Profit
37.42%12.16M
-3.75%48.43M
-29.19%30.09M
-21.55%21.87M
-22.96%8.85M
25.63%50.32M
31.05%42.5M
34.09%27.88M
30.35%11.49M
61.26%40.05M
Net profit of parent company owners
17.60%62.82M
-1.51%240.16M
-4.27%185.69M
3.07%127.11M
-2.56%53.42M
17.29%243.84M
18.80%193.96M
20.27%123.32M
12.32%54.82M
17.94%207.89M
Earning per share
Basic earning per share
20.00%0.18
-1.43%0.69
-3.57%0.54
2.78%0.37
-6.25%0.15
16.67%0.7
19.15%0.56
20.00%0.36
-11.11%0.16
-9.09%0.6
Diluted earning per share
20.00%0.18
-1.43%0.69
-3.57%0.54
2.78%0.37
-6.25%0.15
16.67%0.7
19.15%0.56
20.00%0.36
-11.11%0.16
-9.09%0.6
Other composite income
-544.06%-764.7K
-130.24%-252.78K
-100.27%-13.05K
-18.49%1.6M
315.11%172.21K
356.82%835.97K
1,301.02%4.76M
1,572.74%1.97M
-220.80%-80.06K
47.24%-325.5K
Other composite income of parent company owners
-367.27%-454.75K
-447.73%-427.82K
-93.66%167.14K
7.16%1.17M
528.25%170.14K
-161.87%-78.11K
1,271.98%2.64M
1,265.15%1.09M
-216.20%-39.73K
143.57%126.25K
Other composite income of minority owners
-15,104.82%-309.96K
-80.85%175.05K
-108.47%-180.19K
-50.48%433.45K
105.12%2.07K
302.34%914.08K
1,339.10%2.13M
2,295.39%875.25K
-225.71%-40.33K
-38.09%-451.75K
Total composite income
18.86%74.22M
-2.25%288.34M
-10.55%215.77M
-1.69%150.58M
-5.72%62.44M
19.13%294.99M
23.51%241.22M
24.33%153.17M
14.81%66.23M
23.51%247.62M
Total composite income of parent company owners
16.38%62.37M
-1.65%239.73M
-5.47%185.85M
3.10%128.28M
-2.18%53.59M
17.18%243.76M
20.58%196.6M
21.45%124.42M
12.16%54.78M
18.21%208.02M
Total composite income of minority owners
33.89%11.85M
-5.12%48.61M
-32.96%29.91M
-22.43%22.3M
-22.67%8.85M
29.37%51.23M
38.34%44.62M
38.56%28.75M
29.42%11.45M
61.57%39.6M
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
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung 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
Total operating revenue 49.50%2.38B-37.61%7.4B-44.82%5.39B-48.44%3.41B-48.49%1.59B-4.47%11.86B14.56%9.77B39.15%6.62B55.81%3.09B140.86%12.41B
Operating revenue 49.50%2.38B-37.61%7.4B-44.82%5.39B-48.44%3.41B-48.49%1.59B-4.47%11.86B14.56%9.77B39.15%6.62B55.81%3.09B140.86%12.41B
Other operating revenue -----13.57%25.29M-----20.49%12.25M-----19.51%29.26M-----13.37%15.41M----9.67%36.35M
Total operating cost 51.09%2.3B-38.70%7.07B-45.81%5.15B-49.63%3.25B-49.65%1.52B-5.10%11.54B14.28%9.5B39.35%6.45B56.90%3.02B144.61%12.16B
Operating cost 52.09%2.24B-39.62%6.85B-46.70%4.99B-50.30%3.15B-50.38%1.47B-5.18%11.34B14.46%9.37B39.65%6.34B56.72%2.96B147.45%11.96B
Operating tax surcharges 48.15%3.34M15.18%10.64M11.91%7.6M12.41%4.9M1.88%2.25M5.47%9.24M10.62%6.79M6.28%4.36M9.03%2.21M23.15%8.76M
Operating expense 16.93%34.23M7.08%140.41M-3.48%99.09M-6.73%64.38M-13.77%29.27M17.73%131.12M35.57%102.67M52.61%69.02M66.23%33.95M55.28%111.37M
Administration expense 5.46%14.94M0.73%61.44M-2.23%45.87M-4.88%29.93M-5.32%14.17M3.26%60.99M8.10%46.92M8.59%31.47M12.02%14.97M26.57%59.06M
Financial expense 100.94%8.97M229.93%9.24M111.25%2.38M-78.83%-6.82M-29.15%4.46M-148.60%-7.11M-454.29%-21.12M-209.28%-3.82M535.51%6.3M78.35%14.64M
-Interest expense (Financial expense) 78.75%5.9M-10.18%14.72M-8.41%11.38M-17.15%7.08M-0.89%3.3M32.59%16.39M88.88%12.42M128.15%8.54M164.72%3.33M3,548.08%12.36M
-Interest Income (Financial expense) 41.28%-965.63K-29.76%-5.31M-35.84%-3.83M-34.47%-2.78M-132.84%-1.64M-12.92%-4.1M8.81%-2.82M10.11%-2.07M44.50%-706.26K7.37%-3.63M
Research and development 9.46%773.71K2.20%3.02M-2.65%2.19M-0.32%1.44M-1.16%706.84K-8.53%2.96M4.96%2.25M12.46%1.44M35.61%715.13K12.59%3.23M
Credit Impairment Loss 553.15%11.19M-195.72%-10.34M-455.32%-3.28M-178.89%-4.91M-317.96%-2.47M-4.68%-3.5M120.68%923.11K37.92%-1.76M834.18%1.13M-8,056.34%-3.34M
Asset Impairment Loss --14.56K-85.36%2.63K-366.34%-29.09K-229.78%-24.85K-----37.45%17.96K-69.82%10.92K-56.60%19.15K102.10%13.01K-33.94%28.71K
Other net revenue 244.83%16.63M-18.92%30.45M-9.42%28.32M0.99%17.29M-45.50%4.82M-28.95%37.55M-17.25%31.26M-36.76%17.12M-30.31%8.85M-15.04%52.85M
Fair value change income -151.62%-69.42K-11.12%184.98K-22.15%249.61K-27.18%254.39K-48.90%134.48K-95.77%208.13K-92.97%320.64K-91.08%349.36K-88.25%263.19K-75.26%4.92M
Invest income 34.14%4.24M-7.42%26.89M1.47%22.93M11.56%15.36M-50.81%3.16M-23.95%29.04M-21.42%22.6M-29.63%13.76M-32.61%6.43M48.93%38.19M
-Including: Investment income associates 34.14%4.24M-30.93%20.06M1.47%22.93M11.56%15.36M-50.81%3.16M-23.95%29.04M-21.42%22.6M-29.63%13.76M-32.61%6.43M42.85%38.19M
Asset deal income ----225.03%711.55K334.36%442.75K1,711.50%431.54K-1,007.63%-127.21K-93.83%218.92K-96.55%101.93K-98.96%23.82K116.61%14.02K488.21%3.55M
Other revenue -69.64%1.25M12.45%13M9.53%8M30.93%6.19M314.01%4.12M21.65%11.56M23.22%7.3M15.55%4.73M-33.63%996.01K-40.51%9.5M
Operating profit 30.00%98.6M-0.61%358.55M-8.86%266.51M-2.47%181.25M-3.35%75.84M15.74%360.74M19.10%292.41M19.91%185.85M10.71%78.47M26.16%311.67M
Add:Non operating Income -94.46%202.75K-18.25%13.94M-7.62%9.44M3.86%8.43M-29.95%3.66M112.53%17.06M42.79%10.21M276.15%8.11M180.09%5.22M-5.93%8.03M
Less:Non operating expense 902.27%155.46K-78.39%1.03M-66.46%848.79K-60.56%485.16K-84.41%15.51K449.47%4.75M259.15%2.53M539.26%1.23M323.55%99.47K491.26%864.23K
Total profit 24.11%98.65M-0.42%371.47M-8.33%275.09M-1.84%189.19M-4.91%79.49M17.00%373.04M19.10%300.1M22.79%192.74M14.95%83.59M24.83%318.83M
Less:Income tax cost 37.44%23.66M5.06%82.88M-6.80%59.31M-3.17%40.22M-0.37%17.22M11.29%78.89M13.09%63.64M23.50%41.53M14.48%17.28M30.51%70.89M
Net profit 20.42%74.98M-1.89%288.59M-8.74%215.78M-1.47%148.98M-6.09%62.27M18.64%294.16M20.83%236.46M22.60%151.2M15.08%66.31M23.29%247.95M
Net profit from continuing operation 20.42%74.98M-1.89%288.59M-8.74%215.78M-1.47%148.98M-6.09%62.27M18.64%294.16M20.83%236.46M22.60%151.2M15.08%66.31M23.29%247.95M
Less:Minority Profit 37.42%12.16M-3.75%48.43M-29.19%30.09M-21.55%21.87M-22.96%8.85M25.63%50.32M31.05%42.5M34.09%27.88M30.35%11.49M61.26%40.05M
Net profit of parent company owners 17.60%62.82M-1.51%240.16M-4.27%185.69M3.07%127.11M-2.56%53.42M17.29%243.84M18.80%193.96M20.27%123.32M12.32%54.82M17.94%207.89M
Earning per share
Basic earning per share 20.00%0.18-1.43%0.69-3.57%0.542.78%0.37-6.25%0.1516.67%0.719.15%0.5620.00%0.36-11.11%0.16-9.09%0.6
Diluted earning per share 20.00%0.18-1.43%0.69-3.57%0.542.78%0.37-6.25%0.1516.67%0.719.15%0.5620.00%0.36-11.11%0.16-9.09%0.6
Other composite income -544.06%-764.7K-130.24%-252.78K-100.27%-13.05K-18.49%1.6M315.11%172.21K356.82%835.97K1,301.02%4.76M1,572.74%1.97M-220.80%-80.06K47.24%-325.5K
Other composite income of parent company owners -367.27%-454.75K-447.73%-427.82K-93.66%167.14K7.16%1.17M528.25%170.14K-161.87%-78.11K1,271.98%2.64M1,265.15%1.09M-216.20%-39.73K143.57%126.25K
Other composite income of minority owners -15,104.82%-309.96K-80.85%175.05K-108.47%-180.19K-50.48%433.45K105.12%2.07K302.34%914.08K1,339.10%2.13M2,295.39%875.25K-225.71%-40.33K-38.09%-451.75K
Total composite income 18.86%74.22M-2.25%288.34M-10.55%215.77M-1.69%150.58M-5.72%62.44M19.13%294.99M23.51%241.22M24.33%153.17M14.81%66.23M23.51%247.62M
Total composite income of parent company owners 16.38%62.37M-1.65%239.73M-5.47%185.85M3.10%128.28M-2.18%53.59M17.18%243.76M20.58%196.6M21.45%124.42M12.16%54.78M18.21%208.02M
Total composite income of minority owners 33.89%11.85M-5.12%48.61M-32.96%29.91M-22.43%22.3M-22.67%8.85M29.37%51.23M38.34%44.62M38.56%28.75M29.42%11.45M61.57%39.6M
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 --Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
CN
Overall
Symbol
Latest Price
%Chg