60

Hengtong Logistics Co LtdSHG 603223 Stock Report

Last reporting period 30 Sep, 2023

Updated 16 Oct, 2024

Last price

Market cap $B

0.798

Micro

Exchange

XSHG - Shanghai Stock Exchange

View Section: Price ratios

Hengtong Statements

60

Data from Hengtong`s earning releases including common size income statement and balance sheet.

Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.

Key Information:

Report currency :

CNY - Chinese yuan

Last reporting period :

30 Sep, 2023

New report :

Reporting period :

Quarterly

Earnings release date:

Expected release date:

Hengtong Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

B

M

CNY (except Earnings per share)

Financial

Revenue


Cost of sales


Gross profit


Research and development


Selling, general and administrative


Total operating expenses


Operating income


Interest expense


Other income


Income before tax


Provision for income taxes


Net income


Diluted earnings per share


Shares outstanding after dilution


2023-09-30
%

1 061.14

4 %

100

1 009.15

95.1

51.984

-0.4 %

4.9

0

20.265

1.9

18.479

11.1 %

1.7

33.505

-5.8 %

3.2

4.405

0.4

0.528

0.05

38.957

-10.1 %

3.7

6.548

0.6

31.863

-15.9 %

3

0.051

630.08

2023-06-30
%

1 020.08

15.4 %

100

967.87

94.9

52.21

21.5 %

5.1

0

18.238

1.8

16.638

-24.5 %

1.6

35.572

70 %

3.5

7.889

0.8

-0.178

-0.02

43.339

35.4 %

4.2

5.067

0.5

37.909

33 %

3.7

0.05

761.65

2023-03-31
%

883.92

-44.9 %

100

840.96

95.1

42.958

-20.5 %

4.9

0

23.817

2.7

22.036

-26.9 %

2.5

20.922

-12.5 %

2.4

10.196

1.2

0.062

0.007

32.013

-36.3 %

3.6

4.94

0.6

28.503

-40.5 %

3.2

0.04

714.18

2022-12-31
%

1 604.15

25.9 %

100

1 550.12

96.6

54.037

92 %

3.4

0

27.792

1.7

30.131

214.8 %

1.9

23.906

28.7 %

1.5

27.611

1.7

-1.239

-0.08

50.225

77.9 %

3.1

-0.802

-0.05

47.865

75.2 %

3

0.066

721.35

2022-09-30
%

1 273.99

6 %

100

1 245.85

97.8

28.145

5.9 %

2.2

0

16.782

1.3

9.572

-40.3 %

0.8

18.573

76.2 %

1.5

9.445

0.7

-0.107

-0.008

28.236

45.4 %

2.2

7.201

0.6

27.322

48 %

2.1

0.039

695.92

2022-06-30
%

1 201.42

1 %

100

1 174.84

97.8

26.574

-24.8 %

2.2

0

23.278

1.9

16.034

-20.5 %

1.3

10.54

-30.4 %

0.9

7.928

0.7

-0.192

-0.02

19.422

17 %

1.6

2.388

0.2

18.462

84.6 %

1.5

0.047

395.14

2022-03-31
%

1 189.86

-38 %

100

1 154.54

97

35.32

-47.7 %

3

0

28.149

2.4

20.181

-49.9 %

1.7

15.139

-44.5 %

1.3

1.485

0.1

-0.109

-0.009

16.607

-54.7 %

1.4

3.542

0.3

10.002

-63.2 %

0.8

0.025

395.13

2021-12-31
%

1 918.27

2.2 %

100

1 850.74

96.5

67.529

4346.8 %

3.5

0

47.902

2.5

40.27

131.5 %

2.1

27.259

271.7 %

1.4

8.521

0.4

-1.33

-0.07

36.697

412 %

1.9

5.575

0.3

27.163

709.8 %

1.4

0.069

395.13

2021-09-30
%

1 877.65

5.6 %

100

1 876.13

99.9

1.519

-95.7 %

0.08

0

26.258

1.4

17.393

-16.2 %

0.9

-15.874

-210.5 %

-0.8

5.89

0.3

0.534

0.03

-11.763

-155.3 %

-0.6

-4.189

-0.2

-4.455

-131.7 %

-0.2

-0.011

394.94

2021-06-30
%

1 778.42

17.3 %

100

1 743.29

98

35.137

-69.6 %

2

0

28.505

1.6

20.766

-38.7 %

1.2

14.371

-82.4 %

0.8

6.29

0.4

0.67

0.04

21.279

-78.5 %

1.2

9.08

0.5

14.063

-77.9 %

0.8

0.035

402.09

2021-03-31
%

1 516.6

-12.3 %

100

1 400.8

92.4

115.7

-12.2 %

7.6

0

36.9

2.4

33.9

-21.5 %

2.2

81.8

-7.7 %

5.4

1

0.07

-1.2

-0.08

98.9

8.8 %

6.5

19.5

1.3

63.5

12.2 %

4.2

0.23

282.2

2020-12-31
%

1 729.4

19.7 %

100

1 597.6

92.4

131.8

61.7 %

7.6

0

51.7

3

43.2

80.8 %

2.5

88.6

54.1 %

5.1

4.8

0.3

-2.9

-0.2

90.9

52.8 %

5.3

17.2

1

56.6

39.1 %

3.3

0.21

267.2

2020-09-30
%

1 444.6

-4.9 %

100

1 363.2

94.4

81.5

1.1 %

5.6

0

25.6

1.8

23.9

-26.7 %

1.7

57.5

19.8 %

4

2.2

0.2

-0.4

-0.03

59.5

23.2 %

4.1

9.7

0.7

40.7

35.2 %

2.8

0.14

290.5

2020-06-30
%

1 518.8

68.1 %

100

1 438.2

94.7

80.6

231.7 %

5.3

0

34.6

2.3

32.6

25.9 %

2.1

48

2923.5 %

3.2

0.9

0.06

-0.6

-0.04

48.3

1028.8 %

3.2

8.8

0.6

30.1

740.4 %

2

0.11

282.2

2020-03-31
%

903.6

-52.2 %

100

879.4

97.3

24.3

-57.2 %

2.7

0

25.4

2.8

25.9

-47.4 %

2.9

-1.7

-122.1 %

-0.2

-2.9

-0.3

-0.7

-0.08

-5.2

-136.9 %

-0.6

-2.4

-0.3

-4.7

-413.3 %

-0.5

-0.02

282.2

2019-12-31
%

1 891.4

15.2 %

100

1 834.6

97

56.8

246.3 %

3

0

55.8

3

49.2

59.7 %

2.6

7.7

153.5 %

0.4

4.2

0.2

1.3

0.07

14.1

188.1 %

0.7

5.6

0.3

1.5

114.3 %

0.08

0.01

282.2

2019-09-30
%

1 641.5

-5.7 %

100

1 625.1

99

16.4

-61.9 %

1

0

31.9

1.9

30.8

1.3 %

1.9

-14.4

-213.4 %

-0.9

-1.6

-0.1

-0.2

-0.01

-16

-234.5 %

-1

-4.9

-0.3

-10.5

-266.7 %

-0.6

-0.04

282.2

2019-06-30
%

1 741.3

-1.2 %

100

1 698.2

97.5

43.1

119.9 %

2.5

0

24.5

1.4

30.4

249.4 %

1.7

12.7

15.5 %

0.7

-0.8

-0.05

-0.2

-0.01

11.9

28 %

0.7

2.6

0.1

6.3

21.2 %

0.4

0.02

282.2

2019-03-31
%

1 762.1

-15.9 %

100

1 742.5

98.9

19.6

-2.5 %

1.1

0

28.1

1.6

8.7

-64.3 %

0.5

11

355.8 %

0.6

-1.2

-0.07

-0.8

-0.05

9.3

522.7 %

0.5

2.1

0.1

5.2

186.7 %

0.3

0.02

282.2

2018-12-31
%

2 095.4

32.5 %

100

2 075.3

99

20.1

-52.4 %

1

0

44.7

2.1

24.4

-5.4 %

1.2

-4.3

-126.2 %

-0.2

0.6

0.03

-1.1

-0.05

-2.2

-110.8 %

-0.1

3.2

0.2

-6

-142.6 %

-0.3

-0.02

302.9

2018-09-30
%

1 581.8

23.6 %

100

1 539.6

97.3

42.2

-26.9 %

2.7

0

32.1

2

25.8

0.8 %

1.6

16.4

-48.8 %

1

1.4

0.09

0.4

0.03

20.4

-33.8 %

1.3

4.8

0.3

14.1

-17.5 %

0.9

0.05

282.2

2018-06-30
%

1 279.6

17.8 %

100

1 221.9

95.5

57.7

-6.6 %

4.5

0

25

2

25.6

1.6 %

2

32

-12.3 %

2.5

-2.4

-0.2

0.2

0.02

30.8

-18.9 %

2.4

7.4

0.6

17.1

-21.6 %

1.3

0.06

281.6

2018-03-31
%

1 085.9

-20.9 %

100

1 024.2

94.3

61.8

-44.4 %

5.7

0

30.6

2.8

25.2

-41.3 %

2.3

36.5

-46.6 %

3.4

-0.2

-0.02

0.2

0.02

38

-25 %

3.5

9.1

0.8

21.8

-5.6 %

2

0.09

237

2017-12-31

1 373.6

17.3 %

1 262.4

111.2

134.1 %

53.8

42.9

38.4 %

68.3

311.4 %

0.3

-15.9

50.7

240.3 %

16.1

23.1

165.5 %

0.1

235.2

2017-09-30

1 171

38.5 %

1 123.4

47.5

7 %

30.4

31

7.6 %

16.6

6.4 %

-0.7

0.4

14.9

-36.9 %

3.4

8.7

-38.3 %

0.04

235.2

2017-06-30

845.3

20.4 %

800.8

44.4

-15.1 %

29

28.8

4.3 %

15.6

-36.8 %

0.2

6.7

23.6

-12.3 %

6.1

14.1

-12.4 %

0.06

233.4

2017-03-31

702.3

-6.4 %

650

52.3

-5.6 %

25.7

27.6

-29.6 %

24.7

52.5 %

0.3

1.4

26.9

22.8 %

6.5

16.1

19.3 %

0.07

235.2

2016-12-31

750.6

40.7 %

695.3

55.4

13.8 %

38.8

39.2

78.2 %

16.2

-39.1 %

0.7

1.9

21.9

-16.7 %

6.5

13.5

-18.2 %

0.06

235.2

2016-09-30

533.4

5.7 %

484.8

48.7

4.1 %

25.2

22

7.8 %

26.6

0.8 %

1.2

0.7

26.3

-4 %

6.6

16.5

0.07

235.2

2016-06-30

504.8

33.8 %

458

46.8

26.8 %

20.4

20.4

-3.8 %

26.4

68.2 %

-1.1

1.4

27.4

47.3 %

7.2

16.5

42.2 %

0.07

235.2

2016-03-31

377.3

-29 %

340.4

36.9

-32.5 %

17.5

21.2

-28.4 %

15.7

-37.5 %

-0.7

3.6

18.6

-43.3 %

4.7

11.6

-42.3 %

0.05

235.2

2015-12-31

531.7

3.6 %

477

54.7

95.4 %

19.6

29.6

45.8 %

25.1

221.8 %

-0.9

8.1

32.8

290.5 %

9

20.1

164.5 %

0.09

235.2

2015-09-30

513.4

-13.3 %

485.4

28

-4.8 %

20.8

20.3

44 %

7.8

-49 %

-1.6

2.2

8.4

-35.9 %

1.8

7.6

-10.6 %

0.03

235.2

2015-06-30

592.4

53.9 %

563

29.4

-13.5 %

14.2

14.1

-35.6 %

15.3

26.4 %

-3.5

0.8

13.1

15.9 %

3.2

8.5

13.3 %

0.05

176.4

2015-03-31

385

16.5 %

350.9

34

19.5

21.9

71.1 %

12.1

-43.2 %

-3.5

2.7

11.3

-47.9 %

3.2

7.5

-49 %

0.04

176.4

2014-12-31

330.5

6.2 %

296.4

34

-4.2 %

17.9

12.8

-24.7 %

21.3

15.1 %

-4

4.2

21.7

24.7 %

6.9

14.7

2.8 %

0.08

176.4

2014-09-30

311.3

275.8

35.5

17.8

17

18.5

-4.7

3.7

17.4

3.1

14.3

0.08

176.4

View Section: Balance Sheet