Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

Breakdown by Business Segment (CNY)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Cross-Border Container Logistics

- 11.33B 6.57B 10.81B 7.7B

Gross Profit

- 436M 442M - -

D&A

- 67.03M 67.84M - -

Engineering Logistics

- - - - 959M

Resource Transfer Logistics

- - - - 171M

Overseas Integrated Logistics Business

- - - 164M -

New Energy Engineering Logistics

- 453M 746M - -

Gross Profit

- 55M 80M - -

D&A

- 4.95M 6.42M - -

Smart Cold Chain Logistics

- 46.83M 56.41M 844M -

Gross Profit

- 12M 15M - -

D&A

- 7.76M 14.45M - -

Unallocated Other Operating Income

- - - - -

Project Bulk Logistics

586M - - - -

Gross Profit

50M - - - -

D&A

4.62M - - - -

Coastal Shipping

210M - - - -

Gross Profit

22M - - - -

D&A

8.41M - - - -

Shipping Agency

530M - - - -

Gross Profit

55M - - - -

D&A

281K - - - -

Depot

723M - - - -

Gross Profit

128M - - - -

D&A

50.72M - - - -

Freight Forwarding

10.33B - - - -

Gross Profit

181M - - - -

D&A

1.99M - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

China

12.41B 11.86B 7.4B 11.84B 8.85B

Total Assets

3.9B 3.81B 3.81B 4.45B 4.17B

Interest Expense

-12.36M -16.39M -14.72M -20.67M -14.94M

Income Tax Expense

70.89M 78.89M 82.88M 102M 104M

D&A

119M 134M 140M 143M 157M

CAPEX

-337M -179M -118M -183M -75.15M

Net Income

208M 244M 240M 253M 261M

EBT

319M 373M 371M 416M 422M

Operating Income

312M 361M 359M 412M 410M