YOLFTbeta
Beijing Changjiu Logistics Ltd

Beijing Changjiu Logistics Ltd

603569 · SHG · Industrials / Integrated Freight & Logistics

5.57CNY-0.08 (-1.42%)

Price History

Full chart

Market Stats

Previous Close5.65
Open5.65
Day Range5.56 – 5.67
52-Week Range5.10 – 8.22
Volume2.24M
Market Cap3.54B
P/E (TTM)0.00
Forward P/E0.00
EPS-0.15
Dividend Yield11.09%
Beta0.34
50-Day Avg5.84
200-Day Avg6.55

About

Beijing Changjiu Logistics Co.,Ltd, together with its subsidiaries, provides logistics services for the automobile industry chain in China and internationally. The company offers vehicle logistics services, including road transportation, multimodal transportation, social vehicle, and warehousing solutions; and international services, such as railway, road, ocean shipping, and air, as well as value-added services comprising packaging, vehicle trade and logistics, overseas warehousing and distribution, overseas agency, customs clearance, and others. It also provides energy logistics; storage and charging integration services, which include planning and design, EPC engineering, intelligent operation and maintenance, integrated energy services, and integrated whole-link solutions; and power battery recycling. In addition, the company is involved in the international freight forwarding and shipping businesses; technology promotion and application; solar power generation technology; wholesale and retail; software development; information technology; boat rental; energy and logistics information consulting; vehicle repair; energy storage product sales; and carbon emission reduction, conversion, capture, and storage technology research and development. It serves automobile manufacturers, dealers, and original equipment manufacturers. The company was founded in 1992 and is headquartered in Beijing, China. Beijing Changjiu Logistics Co.,Ltd is a subsidiary of Jilin Changjiu Industry Group Co., Ltd.

Company Details

  • SectorIndustrials
  • IndustryIntegrated Freight & Logistics
  • CEOMr. Chao Yan
  • Employees1.08K
  • HeadquartersNo. 99, Shigezhuang Road, Beijing, China, 100024, China
  • Websitehttps://changjiulogistics.com

Leadership

  • Mr. Chao YanGM & Director · b. 1984
  • Mr. Zhenpeng ZhangDeputy General Manager · b. 1970
  • Wei MaBoard Secretary · b. 1982
  • Mr. Jingwei ZhuDeputy General Manager · b. 1985

Financials

Income Statement

Currency: CNY2006-12-312007-12-312008-12-312009-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Revenue617.53M744.94M875.34M1.28B2.19B2.16B2.64B3.04B3.39B4.30B4.96B5.48B4.79B4.08B4.50B3.96B3.78B4.17B3.69B
Growth (%)-+20.63%+17.51%+45.78%+71.43%-1.39%+22.18%+15.46%+11.57%+26.55%+15.47%+10.52%-12.72%-14.80%+10.44%-12.11%-4.40%+10.34%-11.53%
Cost of Revenue444.67M612.11M703.45M1.08B1.90B1.81B2.22B2.56B2.85B3.71B4.44B4.74B4.28B3.62B4.19B3.60B3.38B3.69B3.33B
Gross Profit172.86M132.83M171.89M191.91M289.92M348.77M420.08M478.54M546.21M584.12M518.07M742.81M507.78M453.15M316.17M361.46M404.77M482.11M368.32M
Gross Margin27.99%17.83%19.64%15.04%13.25%16.17%15.94%15.73%16.09%13.60%10.44%13.55%10.61%11.11%7.02%9.13%10.70%11.55%9.97%
Operating Expense104.97M59.06M85.14M73.84M133.08M157.29M150.41M188.73M188.94M201.12M57.01M267.29M396.27M325.85M225.95M373.27M358.14M392.43M370.40M
Operating Income67.89M73.77M86.75M118.07M156.84M191.47M269.67M289.81M357.26M383.00M461.07M475.52M111.51M127.29M90.22M-11.81M46.62M89.68M-2.08M
Operating Margin10.99%9.90%9.91%9.25%7.17%8.88%10.23%9.52%10.52%8.91%9.29%8.67%2.33%3.12%2.00%-0.30%1.23%2.15%-0.06%
EBITDA112.23M97.67M121.78M124.62M180.34M208.77M265.27M363.97M433.34M499.34M525.07M695.31M408.97M414.42M296.70M198.09M318.56M461.13M333.72M
EBITDA Margin18.17%13.11%13.91%9.77%8.24%9.68%10.07%11.96%12.76%11.62%10.58%12.68%8.55%10.16%6.59%5.01%8.42%11.05%9.04%
Net Income56.94M65.51M76.23M79.41M120.72M143.21M174.41M264.95M306.06M362.42M393.84M403.12M101.26M119.92M86.15M17.97M70.34M79.57M-87.37M
Net Income Margin9.22%8.79%8.71%6.22%5.52%6.64%6.62%8.71%9.02%8.44%7.94%7.35%2.12%2.94%1.91%0.45%1.86%1.91%-2.37%
R&D----------4.06M3.48M10.15M5.64M3.37M4.47M6.69M9.59M9.74M
R&D as % of Total Revenue----------0.08%0.06%0.21%0.14%0.07%0.11%0.18%0.23%0.26%
Interest Expense5.21M4.91M4.67M5.36M13.82M15.19M4.68M9.39M9.45M7.63M16.23M61.50M90.24M82.48M75.72M78.19M85.52M92.02M67.39M
Interest Expense % of Total Revenue0.84%0.66%0.53%0.42%0.63%0.70%0.18%0.31%0.28%0.18%0.33%1.12%1.89%2.02%1.68%1.98%2.26%2.20%1.82%

Balance Sheet

Currency: CNY2006-12-312007-12-312008-12-312009-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Assets342.42M410.86M458.69M720.43M1.30B1.27B1.44B1.73B2.17B3.70B4.40B6.35B6.17B5.30B5.58B5.42B5.66B6.06B6.02B
Total Liabilities264.69M267.62M211.64M434.74M766.16M631.53M763.49M942.68M1.25B1.79B2.12B3.57B3.35B2.76B3.03B2.84B2.45B2.81B3.06B
Total Equity77.73M143.24M247.05M276.28M520.53M627.57M664.65M764.63M894.97M1.84B2.15B2.63B2.65B2.36B2.37B2.39B2.94B2.96B2.67B
Cash35.38M35.36M48.68M100.34M271.64M337.40M288.90M508.72M617.02M1.32B1.30B1.48B1.58B949.46M837.72M612.04M608.76M635.52M868.64M
Total Debt92.27M39.30M71.80M107.97M325.00M185.00M70.00M140.00M187.74M128.27M442.51M1.68B1.89B1.40B1.84B1.80B1.19B1.08B-
Net Debt56.89M3.94M23.12M7.62M53.36M-152.40M-218.90M-368.72M-429.28M-1.19B-852.73M198.96M304.81M448.92M1.00B1.18B579.30M444.38M369.15M

Cash Flow

Currency: CNY2006-12-312007-12-312008-12-312009-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating Cash Flow-24.05M53.13M61.70M-12.61M-1.91M227.07M222.21M315.06M348.40M445.09M-46.68M-634.82M555.49M652.49M190.75M34.00M431.90M423.99M325.59M
Investing Cash Flow-23.52M8.59M-83.59M-22.16M-147.34M58.16M-25.52M-15.30M-99.85M-260.38M-289.06M-777.19M-258.59M-149.81M-263.98M-142.45M-159.15M-117.30M-
Financing Cash Flow43.17M-61.75M35.21M79.16M194.78M-219.47M-244.64M-99.80M-143.21M517.42M308.30M1.56B-178.86M-1.09B-32.94M-172.11M-241.45M-305.70M-
Capital Expenditure16.64M8.09M50.80M22.64M45.80M37.20M26.04M19.55M70.12M23.98M557.79M656.61M190.86M146.10M129.80M93.79M196.00M157.42M38.32M
Free Cash Flow-40.68M45.04M10.90M-35.25M-47.72M189.87M196.16M295.51M278.28M421.12M-604.47M-1.29B364.63M506.39M60.95M-59.79M235.91M266.58M287.27M
Dividends Paid5.01M8.78M3.27M5.02M55.50M61.20M127.32M149.34M186.98M7.07M80.74M109.26M80.64M391.63M59.95M53.04M32.57M99.48M236.76M
FCF to OCF169.18%84.77%17.67%279.58%2494.11%83.62%88.28%93.79%79.87%94.61%1294.86%203.43%65.64%77.61%31.95%-175.86%54.62%62.87%88.23%
Dividend Paid to FCF-12.32%19.49%30.01%-14.25%-116.32%32.23%64.91%50.54%67.19%1.68%-13.36%-8.46%22.12%77.34%98.36%-88.72%13.81%37.32%82.42%

Earnings

Report DateSep 30, 2016Apr 18, 2017Aug 28, 2017Oct 27, 2017Apr 28, 2018Aug 27, 2018Oct 15, 2018Apr 29, 2019Aug 22, 2019Oct 22, 2019Apr 17, 2020Aug 27, 2020Oct 30, 2020Apr 16, 2021Aug 27, 2021Nov 1, 2021Apr 28, 2022Aug 20, 2022Oct 26, 2022Apr 27, 2023Aug 25, 2023Oct 28, 2023Apr 29, 2024Aug 23, 2024Oct 30, 2024Apr 28, 2025Aug 28, 2025Oct 28, 2025May 1, 2026Aug 21, 2026
EPS Estimate------------------------------
EPS Actual0.130.080.170.160.120.170.050.10-0.020.030.060.140.180.050.02-0.000.070.000.000.030.060.080.020.060.010.030.010.060.000.01
Surprise------------------------------
Timing-After-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursPre-marketPre-marketAfter-hoursPre-marketAfter-hoursPre-marketPre-market--Pre-market--After-hoursPre-market-Pre-marketPre-market-Pre-market----

Key Statistics & Ratios

Market Cap3.54B
Enterprise Value4.26B
Trailing P/E0.00
Forward P/E0.00
Price / Sales0.99
Price / Book1.43
EPS-0.15
Book Value2.73
Revenue (TTM)3.56B
Gross Profit (TTM)346.23M
EBITDA262.08M
Profit Margin-2.53%
Operating Margin1.50%
Return on Equity-1.95%
Return on Assets-0.02%
Shares Outstanding603.51M
Shares Float322.53M
Beta0.34
Dividend Yield11.09%
Dividend Rate0.65
Payout Ratio8.56%

Dividends

20261×
0.34Jun 15, 2026
20252×
0.31Oct 22, 20250.05Jun 11, 2025
20241×
0.07May 31, 2024
20211×
0.11Jun 11, 2021
20201×
0.70Jun 12, 2020
20191×
0.14May 27, 2019
20181×
0.20May 31, 2018
20171×
0.11Jun 2, 2017

Stock Splits

  • May 31, 20187:5