Business Segments China Master Logistics Co., Ltd.

Equities

End-of-day quote Shanghai S.E. Other stock markets 06/09/2024			5-day change	1st Jan Change
8.250 ^CNY	-2.37%		-2.94%	-20.21%

08-22	China Master Logistics Co., Ltd. Reports Earnings Results for the Half Year Ended June 30, 2024	CI
04-22	China Master Logistics Co., Ltd. Reports Earnings Results for the First Quarter Ended March 31, 2024	CI

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Breakdown by Business Segment

Fiscal Period: December	2019	2020	2021	2022	2023
Cross-Border Container Logistics	-	-	-	11.33B	6.57B
Gross Profit	-	-	-	436M	442M
D&A	-	-	-	67.03M	67.84M
New Energy Engineering Logistics	-	-	-	453M	746M
Gross Profit	-	-	-	55M	80M
D&A	-	-	-	4.95M	6.42M
Smart Cold Chain Logistics	-	-	-	46.83M	56.41M
Gross Profit	-	-	-	12M	15M
D&A	-	-	-	7.76M	14.45M
Unallocated Other Operating Income	-	-	-	-	-
Project Bulk Logistics	191M	229M	586M	-	-
Gross Profit	-	23M	50M	-	-
D&A	5.93M	6.88M	4.62M	-	-
Coastal Shipping	203M	194M	210M	-	-
Gross Profit	-	28M	22M	-	-
D&A	3.31M	3.71M	8.41M	-	-
Shipping Agency	447M	443M	530M	-	-
Gross Profit	-	52M	55M	-	-
D&A	378K	329K	281K	-	-
Depot	613M	619M	723M	-	-
Gross Profit	-	118M	128M	-	-
D&A	25.21M	27.85M	50.72M	-	-
Freight Forwarding	3.03B	3.64B	10.33B	-	-
Gross Profit	-	82M	181M	-	-
D&A	824K	1.18M	1.99M	-	-

Geographical breakdown of sales

Fiscal Period: December	2019	2020	2021	2022	2023
China	4.51B	5.15B	12.41B	11.86B	7.4B
Total Assets	2.54B	2.73B	3.9B	3.81B	3.81B
Interest Expense	-3.46M	-339K	-12.36M	-16.39M	-14.72M
Income Tax Expense	57.5M	54.32M	70.89M	78.89M	82.88M
D&A	40.83M	45.04M	119M	134M	140M
CAPEX	-63.59M	-216M	-337M	-179M	-118M
Net Income	198M	176M	208M	244M	240M
EBT	283M	255M	319M	373M	371M
Operating Income	263M	247M	312M	361M	359M