Business Segments China Master Logistics Co., Ltd.

Equities

End-of-day quote Shanghai S.E. Other stock markets 10/07/2025			5-day change	1st Jan Change
11.33 ^CNY	+0.62%		+1.71%	+15.49%

04-18	China Master Logistics Co., Ltd. Reports Earnings Results for the First Quarter Ended March 31, 2025	CI
03-28	China Master Logistics Co., Ltd. Reports Earnings Results for the Full Year Ended December 31, 2024	CI

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Breakdown by Business Segment (CNY)

Fiscal Period: December	2020	2021	2022	2023	2024
Cross-Border Container Logistics	-	-	11.33B	6.57B	10.81B
Gross Profit	-	-	436M	442M	-
D&A	-	-	67.03M	67.84M	-
Smart Cold Chain Logistics	-	-	46.83M	56.41M	844M
Gross Profit	-	-	12M	15M	-
D&A	-	-	7.76M	14.45M	-
Overseas Integrated Logistics Business	-	-	-	-	164M
New Energy Engineering Logistics	-	-	453M	746M	-
Gross Profit	-	-	55M	80M	-
D&A	-	-	4.95M	6.42M	-
Unallocated Other Operating Income	-	-	-	-	-
Project Bulk Logistics	229M	586M	-	-	-
Gross Profit	23M	50M	-	-	-
D&A	6.88M	4.62M	-	-	-
Coastal Shipping	194M	210M	-	-	-
Gross Profit	28M	22M	-	-	-
D&A	3.71M	8.41M	-	-	-
Shipping Agency	443M	530M	-	-	-
Gross Profit	52M	55M	-	-	-
D&A	329K	281K	-	-	-
Depot	619M	723M	-	-	-
Gross Profit	118M	128M	-	-	-
D&A	27.85M	50.72M	-	-	-
Freight Forwarding	3.64B	10.33B	-	-	-
Gross Profit	82M	181M	-	-	-
D&A	1.18M	1.99M	-	-	-

Geographical breakdown of sales (CNY)

Fiscal Period: December	2020	2021	2022	2023	2024
China	5.15B	12.41B	11.86B	7.4B	11.84B
Total Assets	2.73B	3.9B	3.81B	3.81B	4.45B
Interest Expense	-339K	-12.36M	-16.39M	-14.72M	-20.67M
Income Tax Expense	54.32M	70.89M	78.89M	82.88M	102M
D&A	45.04M	119M	134M	140M	143M
CAPEX	-216M	-337M	-179M	-118M	-183M
Net Income	176M	208M	244M	240M	253M
EBT	255M	319M	373M	371M	416M
Operating Income	247M	312M	361M	359M	412M