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603813 GuangDong GenSho Logistics

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  • 10.76
  • +0.74+7.39%
Market Closed Sep 30 15:00 CST
1.13BMarket Cap-54343P/E (TTM)

GuangDong GenSho Logistics Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
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
-6.95%86.97M
Transactional financial assets
-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
-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
-6.56%97.74M
-Notes receivable
--478.88K
--723.26K
--214.89K
--44.49K
----
----
----
----
----
----
-Accounts receivable
-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
-5.71%97.74M
Other receivables (including interest and dividends)
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
-8.72%10.83M
-Accrued interest receivable
----
----
----
--607.57K
--86.2K
----
----
----
----
----
-Other receivable
9.07%14.34M
----
5.37%12M
----
12.40%13.15M
----
10.53%11.39M
----
16.29%11.7M
----
Advance payment
-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
-15.14%5.65M
Inventories
-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
-0.34%295.15K
Other current assets
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
-8.54%2.06M
Total current assets
-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
-7.12%203.54M
Non Current assets
Long-term equity investment
--3.21M
--3.37M
--3.49M
--3.5M
----
----
----
----
----
----
Fixed assets
3.94%386.42M
----
-3.42%365.65M
----
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
-2.23%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
-2.71%57.7M
Long deferred expense
-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
1,302.51%129.67M
Deferred tax assets
-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
4.82%6.07M
Usufruct assets
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
-23.60%435.41M
Other non current assets
-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
488.02%11.76M
Total non current assets
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
-7.90%944.9M
Total assets
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
-7.77%1.15B
Liabilities
Current liabilities
Short term loan
--20M
--20M
----
----
----
----
-75.00%10M
42.86%60M
-36.23%44M
-53.33%42M
Notes payable and accounts payable
-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
44.33%63.58M
-Accounts payable
-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
44.33%63.58M
Contract liabilities
-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
-42.74%1.9M
Advance receipts
-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
--5.51M
Salaries payable
-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
17.06%10.22M
Taxs payable
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
82.96%3.63M
Other payable (including interest and dividends)
-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
17.87%18.07M
-Other payable
-51.48%19.1M
----
-48.88%19.71M
----
104.78%39.36M
----
109.15%38.55M
----
10.71%19.22M
----
Non current liabilities due within one year
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
--34.44M
Other current liabilities
-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
-89.16%28.43K
Total current liabilities
-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
9.59%179.38M
Current liabilities
Estimate liabilities
--231.67K
--231.67K
--231.67K
----
----
----
----
-65.37%72.45K
-65.37%72.45K
--72.45K
Long term deferred income
----
----
----
----
----
----
----
-85.71%23.33K
-70.59%58.33K
-60.00%93.33K
Lease liabilities
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
-25.87%435.67M
Total non current liabilities
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
-25.87%435.83M
Total liabilities
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
-18.15%615.21M
Shareholders equity
Paid-in capital
-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
0.00%88.78M
Capital reserve funds
-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
0.00%249.33M
Surplus reserve funds
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
14.00%34.49M
Retained profit
-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
28.25%159.44M
Less:Treasury stock
-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
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
-23.99%633.58K
Shareholders equity without minority interests
-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
7.93%532.67M
Minority interests
-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
--550.58K
Total shareholder equity
-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
8.05%533.22M
Total liabilityies and equity
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
-7.77%1.15B
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
--
--
--
Auditor
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds 74.51%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-6.95%86.97M
Transactional financial assets -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 -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-6.56%97.74M
-Notes receivable --478.88K--723.26K--214.89K--44.49K------------------------
-Accounts receivable -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-5.71%97.74M
Other receivables (including interest and dividends) 8.36%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-8.72%10.83M
-Accrued interest receivable --------------607.57K--86.2K--------------------
-Other receivable 9.07%14.34M----5.37%12M----12.40%13.15M----10.53%11.39M----16.29%11.7M----
Advance payment -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-15.14%5.65M
Inventories -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-0.34%295.15K
Other current assets 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-8.54%2.06M
Total current assets -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-7.12%203.54M
Non Current assets
Long-term equity investment --3.21M--3.37M--3.49M--3.5M------------------------
Fixed assets 3.94%386.42M-----3.42%365.65M----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 -2.23%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-2.71%57.7M
Long deferred expense -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%127.45M1,302.51%129.67M
Deferred tax assets -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%6.9M4.82%6.07M
Usufruct assets 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-23.60%435.41M
Other non current assets -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%23.5M488.02%11.76M
Total non current assets 9.38%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-7.90%944.9M
Total assets 4.98%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-7.77%1.15B
Liabilities
Current liabilities
Short term loan --20M--20M-----------------75.00%10M42.86%60M-36.23%44M-53.33%42M
Notes payable and accounts payable -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%48.84M44.33%63.58M
-Accounts payable -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%48.84M44.33%63.58M
Contract liabilities -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-42.74%1.9M
Advance receipts -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--5.51M
Salaries payable -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%12.24M17.06%10.22M
Taxs payable 1.90%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%4.21M82.96%3.63M
Other payable (including interest and dividends) -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%19.22M17.87%18.07M
-Other payable -51.48%19.1M-----48.88%19.71M----104.78%39.36M----109.15%38.55M----10.71%19.22M----
Non current liabilities due within one year 17.81%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--34.44M
Other current liabilities -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-89.16%28.43K
Total current liabilities -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%170.28M9.59%179.38M
Current liabilities
Estimate liabilities --231.67K--231.67K--231.67K-----------------65.37%72.45K-65.37%72.45K--72.45K
Long term deferred income -----------------------------85.71%23.33K-70.59%58.33K-60.00%93.33K
Lease liabilities 31.76%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-25.87%435.67M
Total non current liabilities 31.81%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-25.87%435.83M
Total liabilities 17.29%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-18.15%615.21M
Shareholders equity
Paid-in capital -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%88.78M0.00%88.78M
Capital reserve funds -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%249.33M0.00%249.33M
Surplus reserve funds 1.47%37.22M1.47%37.22M1.47%37.22M6.35%36.68M6.35%36.68M6.35%36.68M6.35%36.68M14.00%34.49M14.00%34.49M14.00%34.49M
Retained profit -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%162.19M28.25%159.44M
Less:Treasury stock -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 24.02%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-23.99%633.58K
Shareholders equity without minority interests -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%535.42M7.93%532.67M
Minority interests -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--550.58K
Total shareholder equity -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%535.94M8.05%533.22M
Total liabilityies and equity 4.98%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-7.77%1.15B
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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