Financialsexperimental

Jayud Global Logistics Ltd (JYD). Every figure is as filed in the company's 10-Q and 10-K reports. Quarters a filing does not report on their own are worked out from its year-to-date figures and marked *.

USD (whole amounts) · CNY (whole amounts) · shares (whole numbers) · per-share amounts in CNY

Income Statement
FY FY25
31 Dec 2025
FY FY24
31 Dec 2024
FY FY23
31 Dec 2023
FY FY22
31 Dec 2022
Total revenues85,473,40878,636,89870,265,80693,615,081
Total revenues — CNY600,775,492565,273,477497,671,625651,991,593
Revenues93,250,166
Revenues — CNY649,450,107
Total cost of revenues — CNY-580,648,085-576,442,434-439,153,595-614,605,479
Total cost of revenues-82,609,845-80,190,646-62,003,698-88,247,061
Revenues - related parties — CNY196,5752,541,486
Revenues - related parties27,754364,915
Gross (loss) / profit2,863,563-1,553,748-2,240,7605,368,020
Gross (loss) / profit — CNY20,127,407-11,168,957-15,870,63237,386,114
Cost of revenues - related parties-10,530,622-17,638,158
Cost of revenues - related parties — CNY-74,585,237-122,842,712
Cost of revenues — CNY-491,762,767
Cost of revenues-70,608,903
Selling expenses-1,638,824-1,099,832-1,686,241-2,302,006
Selling expenses — CNY-11,518,965-7,906,030-11,943,136-16,032,550
(Provision for) / reversal of credit losses — CNY1,189,516-9,450,681-18,216,749
(Provision for) / reversal of credit losses169,235-1,314,713-2,572,006
Impairment charges on long-lived assets — CNY-2,688,244-5,648,685
Impairment charges on long-lived assets-382,461-797,533
Lease termination (loss) / gain — CNY99,3881,945,824-478,933
Lease termination (loss) / gain14,140270,689-67,620
Share-based compensation expenses — CNY-14,005,587
Share-based compensation expenses-1,992,600
General and administrative expenses-4,274,884-3,402,280-3,699,495-2,664,193
General and administrative expenses — CNY-30,047,302-24,456,958-26,202,413-18,555,039
Research and development expenses — CNY-846,054-1,079,023-1,394,072-2,096,317
Research and development expenses-120,370-150,107-196,828-300,996
Total operating expenses-8,225,764-5,696,243-9,019,723-5,267,195
Total operating expenses — CNY-57,817,248-40,946,868-63,883,988-36,683,906
Operating loss — CNY-37,689,841-52,115,825-79,754,620702,208
Operating loss-5,362,201-7,249,991-11,260,483100,825
Other (expenses) / income, net — CNY-486,6291,166,476
Other (expenses) / income, net-69,234162,272
Foreign exchange (loss) / gain, net — CNY152,516-2,914,296-1,401,5734,407,133
Foreign exchange (loss) / gain, net21,699-405,417-197,887632,791
Financial expenses, net-363,032-140,518
Financial expenses, net — CNY-2,609,622-995,245
Other expenses, net — CNY-931,896-205,903
Other expenses, net-131,574-29,564
Financial expenses, net-31,348467,781
Financial expenses, net — CNY-220,3393,257,906
Financial expenses, net-135,446
Financial expenses, net — CNY-943,324
Total other expenses, net-78,883-606,177-469,979
Total other expenses, net — CNY-554,452-4,357,442-3,328,714
Loss before income tax benefit — CNY-38,244,293-56,473,2673,960,114
Loss before income tax benefit-5,441,084-7,856,168568,606
Income tax benefit63,56774,596396,458-370,763
Income tax benefit — CNY446,797536,2272,807,990-2,582,217
Income before income tax/(loss before income tax benefit) — CNY-83,083,334
Income before income tax/(loss before income tax benefit)-11,730,462
Share of income / (loss) of equity method investees, net of tax-5,96159,470
Share of income / (loss) of equity method investees, net of tax — CNY-41,897427,493
Net loss-5,383,478-7,722,102-11,334,004197,843
Net loss — CNY-37,839,393-55,509,547-80,275,3441,377,897
Less: Net loss attributable to non-controlling interests-318,482-826,241-1,086,959-360,513
Less: Net loss attributable to non-controlling interests — CNY-2,238,544-5,939,348-7,698,604-2,510,826
Net loss attributable to the Jayud Global Logistics Limited’s ordinary shareholders-5,064,996-6,895,861-10,247,045
Net loss attributable to the Jayud Global Logistics Limited’s ordinary shareholders — CNY-35,600,849-49,570,199-72,576,740
Net income attributable to the Jayud Global Logistics Limited’s ordinary shareholders558,356
Net income attributable to the Jayud Global Logistics Limited’s ordinary shareholders — CNY3,888,723
Foreign currency translation difference, net of tax — CNY-3,851,418729,497-1,360,107-200,146
Foreign currency translation difference, net of tax-547,948101,483-192,032-28,738
Total comprehensive income169,105
Total comprehensive income — CNY1,177,751
Total comprehensive loss-5,931,426-7,620,619-11,526,036
Total comprehensive loss — CNY-41,690,811-54,780,050-81,635,451
Less: total comprehensive loss attributable to non-controlling interest — CNY-2,238,544-5,939,348-7,698,604-2,510,826
Less: total comprehensive loss attributable to non-controlling interest-318,482-826,241-1,086,959-360,513
Total comprehensive loss attributable to Jayud Global Logistics Limited’s ordinary shareholders-5,612,944-6,794,378-10,439,077529,618
Total comprehensive loss attributable to Jayud Global Logistics Limited’s ordinary shareholders — CNY-39,452,267-48,840,702-73,936,8473,688,577
Basic (in Dollars per share and Yuan Renminbi per share) | (per share)-15.57-1.7-3.470.22
Basic (in Dollars per share and Yuan Renminbi per share) | (per share)-2.22-0.24-0.490.03
Diluted (in Dollars per share and Yuan Renminbi per share) | (per share)-2.22-0.24
Diluted (in Dollars per share and Yuan Renminbi per share) | (per share)-15.57-1.7
Basic (in Shares)2,286,57229,085,75320,924,50018,071,233
Diluted (in Shares)2,286,57229,085,753
Total revenues — Revenues Freight Forwarding — CNY327,426,196321,266,473
Total revenues — Revenues Freight Forwarding46,583,51344,692,348
Total revenues — Revenues Freight Forwarding Related Parties304,198256,624
Total revenues — Revenues Freight Forwarding Related Parties — CNY2,138,1501,844,714
Total revenues — Revenues Supply Chain Management And Others37,745,66033,564,786
Total revenues — Revenues Supply Chain Management And Others — CNY265,306,694241,277,110
Total revenues — Revenues Supply Chain Management And Others Related Parties840,037123,140
Total revenues — Revenues Supply Chain Management And Others Related Parties — CNY5,904,452885,180
Total cost of revenues — Cost Of Revenues Freight Forwarding-35,181,146-38,895,323
Total cost of revenues — Cost Of Revenues Freight Forwarding — CNY-247,281,237-279,595,142
Total cost of revenues — Cost Of Revenues Freight Forwarding Related Parties — CNY-63,559,780-52,003,535
Total cost of revenues — Cost Of Revenues Freight Forwarding Related Parties-9,042,764-7,234,369
Total cost of revenues — Cost Of Revenues Supply Chain Management And Others-13,289,100-34,060,954
Total cost of revenues — Cost Of Revenues Supply Chain Management And Others — CNY-93,406,436-244,843,757
Total cost of revenues — Cost Of Revenue Supply Chain Management And Otherrelated Parties-25,096,835
Total cost of revenues — Cost Of Revenue Supply Chain Management And Otherrelated Parties — CNY-176,400,632