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Shanghai Shine-Link International Logistics (603648)

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  • 10.06
  • -0.02-0.20%
Market Closed May 15 15:00 CST
3.65BMarket Cap29.24P/E (TTM)

Shanghai Shine-Link International Logistics (603648) Income Statement

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YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Total operating revenue
5.30%366.84M
1.17%1.54B
-10.64%1.14B
-10.78%739.4M
-17.63%348.39M
-6.90%1.52B
4.94%1.27B
3.37%828.75M
4.67%422.98M
-0.34%1.63B
Operating revenue
5.30%366.84M
1.17%1.54B
-10.64%1.14B
-10.78%739.4M
-17.63%348.39M
-6.90%1.52B
4.94%1.27B
3.37%828.75M
4.67%422.98M
-0.34%1.63B
Other operating revenue
----
80.70%327.66K
----
28.49%263.56K
----
-61.42%181.33K
----
12.70%205.13K
----
11.72%470K
Total operating cost
3.00%327.34M
2.74%1.4B
-9.71%1.04B
-9.68%672.02M
-16.13%317.81M
-9.19%1.36B
5.07%1.15B
2.81%744.04M
5.73%378.96M
0.60%1.5B
Operating cost
2.78%285.53M
3.49%1.23B
-10.52%917.11M
-11.33%587.77M
-17.81%277.8M
-9.52%1.19B
6.82%1.02B
4.23%662.84M
7.84%338M
-0.73%1.32B
Operating tax surcharges
5.97%3.91M
1.22%14.99M
-0.31%11.12M
-1.02%7.44M
-1.63%3.69M
64.26%14.81M
70.96%11.15M
95.98%7.52M
42.52%3.75M
-5.11%9.02M
Operating expense
5.07%3.03M
-15.64%11.19M
-17.14%8.33M
-16.45%5.82M
-15.47%2.88M
-11.96%13.27M
-16.17%10.05M
-15.59%6.97M
-22.33%3.41M
-21.61%15.07M
Administration expense
4.63%25.48M
-3.56%99.59M
-6.62%72.41M
3.93%50.55M
-4.79%24.35M
-0.73%103.27M
-1.35%77.54M
-6.98%48.64M
-7.87%25.58M
-0.04%104.03M
Financial expense
21.80%2.74M
-23.25%8.21M
-31.02%6.31M
-24.43%4.2M
-27.42%2.25M
-11.76%10.7M
3.36%9.15M
7.40%5.56M
1.35%3.1M
73.02%12.12M
-Interest expense (Financial expense)
-9.16%2.5M
-23.13%9.32M
-19.04%7.27M
-12.62%5.26M
-13.52%2.75M
-15.39%12.13M
-15.68%8.99M
-9.93%6.02M
-6.37%3.18M
27.29%14.34M
-Interest Income (Financial expense)
64.13%-126.79K
36.57%-1.05M
29.77%-882.07K
12.25%-719.54K
20.56%-353.5K
18.40%-1.66M
18.21%-1.26M
21.18%-819.96K
12.59%-445.01K
18.90%-2.03M
Research and development
-2.72%6.65M
13.33%32.35M
29.33%25.1M
29.70%16.23M
33.37%6.84M
-33.35%28.54M
-37.73%19.41M
-31.39%12.52M
-28.61%5.13M
74.16%42.82M
Credit Impairment Loss
-38.39%614.69K
126.84%2.06M
345.33%1.5M
1,184.97%696.35K
777.27%997.7K
-73.11%-7.68M
85.01%-612.38K
98.53%-64.18K
103.25%113.73K
52.81%-4.44M
Asset Impairment Loss
----
--38.15K
--38.15K
--38.15K
--38.15K
----
----
----
----
130.78%171.04K
Other net revenue
-85.24%1.65M
1,485.25%13.62M
31.44%20.91M
83.28%18.92M
51.61%11.2M
-98.07%859.11K
-42.78%15.91M
-45.68%10.32M
-34.67%7.39M
5.65%44.53M
Fair value change income
-99.16%46.97K
-46.70%-11.2M
-128.65%-1.41M
93.64%9.78M
148.29%5.59M
-191.96%-7.64M
-18.93%4.93M
22.18%5.05M
8.99%2.25M
-1.78%8.3M
Invest income
-94.04%215.66K
27.21%16.29M
83.16%16.77M
68.84%6.39M
-13.96%3.62M
-51.20%12.8M
-41.77%9.16M
-62.90%3.79M
-36.19%4.21M
-1.08%26.24M
-Including: Investment income associates
-106.20%-131.4K
-66.72%1.74M
-58.51%2.96M
-50.71%1.87M
13.20%2.12M
-13.03%5.22M
41.86%7.13M
18.22%3.79M
-1.68%1.87M
-45.63%6M
Asset deal income
-53.94%149.7K
176.70%124.26K
303.07%338.93K
344.29%430.65K
289.71%325.02K
47.84%-162K
-982.54%-166.9K
-259.23%-176.29K
-327.67%-171.32K
-116.00%-310.56K
Other revenue
0.34%625.85K
78.42%6.31M
40.94%3.67M
-8.48%1.58M
-36.56%623.71K
-75.71%3.54M
-73.79%2.6M
-80.47%1.72M
-83.58%983.22K
-4.12%14.56M
Operating profit
-1.49%41.15M
-4.22%153.14M
-13.58%117.82M
-9.20%86.29M
-18.74%41.77M
-10.37%159.89M
-5.26%136.34M
-2.05%95.03M
-9.79%51.41M
-6.36%178.38M
Add:Non operating Income
1,649.00%145.03K
-45.53%3.46M
-94.10%342.8K
-96.72%189.86K
-95.41%8.29K
226.39%6.34M
259.45%5.81M
1,634.28%5.78M
-44.16%180.61K
37.12%1.94M
Less:Non operating expense
48.71%128.96K
9.16%410.23K
-54.96%136.21K
-39.69%116K
36.71%86.72K
-56.48%375.8K
-76.83%302.41K
-84.30%192.34K
-6.29%63.44K
169.23%863.41K
Total profit
-1.26%41.17M
-5.83%156.18M
-16.80%118.03M
-14.17%86.37M
-19.07%41.69M
-7.58%165.86M
-1.64%141.86M
4.68%100.62M
-9.98%51.52M
-6.34%179.46M
Less:Income tax cost
-10.34%7.13M
-0.70%26.97M
-6.30%20.62M
-13.73%14.2M
-6.81%7.95M
24.22%27.16M
13.08%22.01M
26.70%16.47M
-1.49%8.53M
-17.90%21.86M
Net profit
0.87%34.04M
-6.84%129.22M
-18.72%97.41M
-14.26%72.16M
-21.51%33.75M
-11.99%138.7M
-3.94%119.85M
1.24%84.16M
-11.50%42.99M
-4.47%157.6M
Net profit from continuing operation
0.87%34.04M
-6.84%129.22M
-18.72%97.41M
-14.26%72.16M
-21.51%33.75M
-11.99%138.7M
-3.94%119.85M
1.24%84.16M
-11.50%42.99M
-4.47%157.6M
Less:Minority Profit
-62.25%775.19K
-22.79%6.02M
-16.82%6.15M
-7.14%3.85M
-17.08%2.05M
74.30%7.8M
61.64%7.39M
17.09%4.15M
16.68%2.48M
54.40%4.47M
Net profit of parent company owners
4.96%33.27M
-5.89%123.19M
-18.85%91.26M
-14.62%68.31M
-21.78%31.69M
-14.51%130.9M
-6.43%112.46M
0.53%80.01M
-12.78%40.52M
-5.52%153.12M
Earning per share
Basic earning per share
4.91%0.0918
-5.56%0.34
-18.85%0.2518
-13.64%0.19
-21.74%0.0875
-14.29%0.36
-6.42%0.3103
0.00%0.22
-12.79%0.1118
-6.67%0.42
Diluted earning per share
4.91%0.0918
-5.56%0.34
-18.85%0.2518
-13.64%0.19
-21.74%0.0875
-14.29%0.36
-6.42%0.3103
0.00%0.22
-12.79%0.1118
-6.67%0.42
Other composite income
-1,211.50%-861.29K
-302.91%-692.11K
-322.70%-347.82K
-445.93%-340.14K
-1,414.36%-65.67K
86.88%341.09K
-122.88%-82.29K
-76.19%98.33K
102.30%5K
-79.20%182.51K
Other composite income of parent company owners
-1,211.50%-861.29K
-302.91%-692.11K
-322.70%-347.82K
-445.93%-340.14K
-1,414.36%-65.67K
86.88%341.09K
-122.88%-82.29K
-76.19%98.33K
102.30%5K
-79.20%182.51K
Total composite income
-1.49%33.18M
-7.56%128.52M
-18.96%97.06M
-14.76%71.82M
-21.67%33.68M
-11.88%139.04M
-4.28%119.77M
0.86%84.26M
-11.09%43M
-4.87%157.78M
Total composite income of parent company owners
2.46%32.41M
-6.66%122.5M
-19.10%90.92M
-15.15%67.97M
-21.95%31.63M
-14.39%131.24M
-6.78%112.38M
0.14%80.11M
-12.36%40.52M
-5.92%153.3M
Total composite income of minority owners
-62.25%775.19K
-22.79%6.02M
-16.82%6.15M
-7.14%3.85M
-17.08%2.05M
74.30%7.8M
61.64%7.39M
17.09%4.15M
16.68%2.48M
54.40%4.47M
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
--
PwC China (Special General Partnership)
--
--
--
PwC China (Special General Partnership)
--
--
--
Tianzhi International Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Total operating revenue 5.30%366.84M1.17%1.54B-10.64%1.14B-10.78%739.4M-17.63%348.39M-6.90%1.52B4.94%1.27B3.37%828.75M4.67%422.98M-0.34%1.63B
Operating revenue 5.30%366.84M1.17%1.54B-10.64%1.14B-10.78%739.4M-17.63%348.39M-6.90%1.52B4.94%1.27B3.37%828.75M4.67%422.98M-0.34%1.63B
Other operating revenue ----80.70%327.66K----28.49%263.56K-----61.42%181.33K----12.70%205.13K----11.72%470K
Total operating cost 3.00%327.34M2.74%1.4B-9.71%1.04B-9.68%672.02M-16.13%317.81M-9.19%1.36B5.07%1.15B2.81%744.04M5.73%378.96M0.60%1.5B
Operating cost 2.78%285.53M3.49%1.23B-10.52%917.11M-11.33%587.77M-17.81%277.8M-9.52%1.19B6.82%1.02B4.23%662.84M7.84%338M-0.73%1.32B
Operating tax surcharges 5.97%3.91M1.22%14.99M-0.31%11.12M-1.02%7.44M-1.63%3.69M64.26%14.81M70.96%11.15M95.98%7.52M42.52%3.75M-5.11%9.02M
Operating expense 5.07%3.03M-15.64%11.19M-17.14%8.33M-16.45%5.82M-15.47%2.88M-11.96%13.27M-16.17%10.05M-15.59%6.97M-22.33%3.41M-21.61%15.07M
Administration expense 4.63%25.48M-3.56%99.59M-6.62%72.41M3.93%50.55M-4.79%24.35M-0.73%103.27M-1.35%77.54M-6.98%48.64M-7.87%25.58M-0.04%104.03M
Financial expense 21.80%2.74M-23.25%8.21M-31.02%6.31M-24.43%4.2M-27.42%2.25M-11.76%10.7M3.36%9.15M7.40%5.56M1.35%3.1M73.02%12.12M
-Interest expense (Financial expense) -9.16%2.5M-23.13%9.32M-19.04%7.27M-12.62%5.26M-13.52%2.75M-15.39%12.13M-15.68%8.99M-9.93%6.02M-6.37%3.18M27.29%14.34M
-Interest Income (Financial expense) 64.13%-126.79K36.57%-1.05M29.77%-882.07K12.25%-719.54K20.56%-353.5K18.40%-1.66M18.21%-1.26M21.18%-819.96K12.59%-445.01K18.90%-2.03M
Research and development -2.72%6.65M13.33%32.35M29.33%25.1M29.70%16.23M33.37%6.84M-33.35%28.54M-37.73%19.41M-31.39%12.52M-28.61%5.13M74.16%42.82M
Credit Impairment Loss -38.39%614.69K126.84%2.06M345.33%1.5M1,184.97%696.35K777.27%997.7K-73.11%-7.68M85.01%-612.38K98.53%-64.18K103.25%113.73K52.81%-4.44M
Asset Impairment Loss ------38.15K--38.15K--38.15K--38.15K----------------130.78%171.04K
Other net revenue -85.24%1.65M1,485.25%13.62M31.44%20.91M83.28%18.92M51.61%11.2M-98.07%859.11K-42.78%15.91M-45.68%10.32M-34.67%7.39M5.65%44.53M
Fair value change income -99.16%46.97K-46.70%-11.2M-128.65%-1.41M93.64%9.78M148.29%5.59M-191.96%-7.64M-18.93%4.93M22.18%5.05M8.99%2.25M-1.78%8.3M
Invest income -94.04%215.66K27.21%16.29M83.16%16.77M68.84%6.39M-13.96%3.62M-51.20%12.8M-41.77%9.16M-62.90%3.79M-36.19%4.21M-1.08%26.24M
-Including: Investment income associates -106.20%-131.4K-66.72%1.74M-58.51%2.96M-50.71%1.87M13.20%2.12M-13.03%5.22M41.86%7.13M18.22%3.79M-1.68%1.87M-45.63%6M
Asset deal income -53.94%149.7K176.70%124.26K303.07%338.93K344.29%430.65K289.71%325.02K47.84%-162K-982.54%-166.9K-259.23%-176.29K-327.67%-171.32K-116.00%-310.56K
Other revenue 0.34%625.85K78.42%6.31M40.94%3.67M-8.48%1.58M-36.56%623.71K-75.71%3.54M-73.79%2.6M-80.47%1.72M-83.58%983.22K-4.12%14.56M
Operating profit -1.49%41.15M-4.22%153.14M-13.58%117.82M-9.20%86.29M-18.74%41.77M-10.37%159.89M-5.26%136.34M-2.05%95.03M-9.79%51.41M-6.36%178.38M
Add:Non operating Income 1,649.00%145.03K-45.53%3.46M-94.10%342.8K-96.72%189.86K-95.41%8.29K226.39%6.34M259.45%5.81M1,634.28%5.78M-44.16%180.61K37.12%1.94M
Less:Non operating expense 48.71%128.96K9.16%410.23K-54.96%136.21K-39.69%116K36.71%86.72K-56.48%375.8K-76.83%302.41K-84.30%192.34K-6.29%63.44K169.23%863.41K
Total profit -1.26%41.17M-5.83%156.18M-16.80%118.03M-14.17%86.37M-19.07%41.69M-7.58%165.86M-1.64%141.86M4.68%100.62M-9.98%51.52M-6.34%179.46M
Less:Income tax cost -10.34%7.13M-0.70%26.97M-6.30%20.62M-13.73%14.2M-6.81%7.95M24.22%27.16M13.08%22.01M26.70%16.47M-1.49%8.53M-17.90%21.86M
Net profit 0.87%34.04M-6.84%129.22M-18.72%97.41M-14.26%72.16M-21.51%33.75M-11.99%138.7M-3.94%119.85M1.24%84.16M-11.50%42.99M-4.47%157.6M
Net profit from continuing operation 0.87%34.04M-6.84%129.22M-18.72%97.41M-14.26%72.16M-21.51%33.75M-11.99%138.7M-3.94%119.85M1.24%84.16M-11.50%42.99M-4.47%157.6M
Less:Minority Profit -62.25%775.19K-22.79%6.02M-16.82%6.15M-7.14%3.85M-17.08%2.05M74.30%7.8M61.64%7.39M17.09%4.15M16.68%2.48M54.40%4.47M
Net profit of parent company owners 4.96%33.27M-5.89%123.19M-18.85%91.26M-14.62%68.31M-21.78%31.69M-14.51%130.9M-6.43%112.46M0.53%80.01M-12.78%40.52M-5.52%153.12M
Earning per share
Basic earning per share 4.91%0.0918-5.56%0.34-18.85%0.2518-13.64%0.19-21.74%0.0875-14.29%0.36-6.42%0.31030.00%0.22-12.79%0.1118-6.67%0.42
Diluted earning per share 4.91%0.0918-5.56%0.34-18.85%0.2518-13.64%0.19-21.74%0.0875-14.29%0.36-6.42%0.31030.00%0.22-12.79%0.1118-6.67%0.42
Other composite income -1,211.50%-861.29K-302.91%-692.11K-322.70%-347.82K-445.93%-340.14K-1,414.36%-65.67K86.88%341.09K-122.88%-82.29K-76.19%98.33K102.30%5K-79.20%182.51K
Other composite income of parent company owners -1,211.50%-861.29K-302.91%-692.11K-322.70%-347.82K-445.93%-340.14K-1,414.36%-65.67K86.88%341.09K-122.88%-82.29K-76.19%98.33K102.30%5K-79.20%182.51K
Total composite income -1.49%33.18M-7.56%128.52M-18.96%97.06M-14.76%71.82M-21.67%33.68M-11.88%139.04M-4.28%119.77M0.86%84.26M-11.09%43M-4.87%157.78M
Total composite income of parent company owners 2.46%32.41M-6.66%122.5M-19.10%90.92M-15.15%67.97M-21.95%31.63M-14.39%131.24M-6.78%112.38M0.14%80.11M-12.36%40.52M-5.92%153.3M
Total composite income of minority owners -62.25%775.19K-22.79%6.02M-16.82%6.15M-7.14%3.85M-17.08%2.05M74.30%7.8M61.64%7.39M17.09%4.15M16.68%2.48M54.40%4.47M
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 --PwC China (Special General Partnership)------PwC China (Special General Partnership)------Tianzhi International 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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