Transfar Zhilian Co., Ltd. (002010.SZ) Bundle
A Brief History of Transfar Zhilian Co., Ltd.
Transfar Zhilian Co., Ltd. was established in 2000 and has since become a prominent player in the logistics and supply chain management sector in China. Headquartered in Hangzhou, the company focuses on providing integrated logistics services, including supply chain consulting, warehouse management, and transportation solutions.
By 2010, Transfar Zhilian had expanded its operations significantly, reporting revenues of approximately RMB 1.5 billion in that year. The company continued to invest in technology, implementing advanced logistics systems to enhance efficiency and transparency in the supply chain process.
In 2015, Transfar Zhilian went public on the Shenzhen Stock Exchange (ticker: 002410). The Initial Public Offering (IPO) raised RMB 1.2 billion, which was utilized to further develop logistics infrastructure and establish more service networks across major cities in China.
As of 2021, Transfar Zhilian's net revenue reached approximately RMB 6.8 billion, with a year-on-year growth rate of 18%. The company's strong performance can be attributed to its growing customer base and strategic partnerships with e-commerce giants in China.
Financial Overview
Year | Revenue (RMB billions) | Net Profit (RMB millions) | Year-on-Year Growth (%) |
---|---|---|---|
2015 | 1.5 | 150 | N/A |
2016 | 2.0 | 200 | 33.33 |
2017 | 2.5 | 250 | 25.00 |
2018 | 3.5 | 300 | 40.00 |
2019 | 5.0 | 500 | 42.86 |
2020 | 5.8 | 600 | 16.67 |
2021 | 6.8 | 700 | 17.24 |
In 2022, the company's strategy pivoted towards enhancing its technological capabilities, investing over RMB 300 million in research and development. This investment focused on automating logistics operations and utilizing artificial intelligence to optimize route planning.
As of the third quarter of 2023, Transfar Zhilian reported a market capitalization of approximately RMB 20 billion and maintained a strong EBITDA margin of 15%. The company continues to leverage the rapid growth of the e-commerce sector in China, positioning itself as a leader in the logistics market.
Operational Highlights
- Operates over 1,000 distribution centers across China
- Employs around 10,000 staff members
- Utilizes a fleet of approximately 5,000 vehicles for transportation
- Partners with leading e-commerce platforms like Alibaba and JD.com
Transfar Zhilian's forward-looking strategy includes the expansion of its international logistics capabilities, with plans to establish operations in Southeast Asia by 2025. This move aligns with the company's long-term goal of becoming a globally recognized logistics service provider.
A Who Owns Transfar Zhilian Co., Ltd.
Transfar Zhilian Co., Ltd., a prominent logistics and supply chain management company based in China, has a diverse ownership structure. The largest shareholders include institutional investors, private equity firms, and individual stakeholders.
According to the most recent shareholder information available, the following table details the major shareholders of Transfar Zhilian Co., Ltd. as of the latest fiscal year:
Shareholder | Ownership Percentage | Type of Holder |
---|---|---|
Transfar Group Co., Ltd. | 40.51% | Parent Company |
China Life Insurance Co., Ltd. | 10.23% | Institutional Investor |
Shenzhen Capital Group Co., Ltd. | 8.74% | Venture Capital |
Qingdao Haier Co., Ltd. | 5.67% | Strategic Investor |
Other Individual Shareholders | 34.85% | Public |
The significant stake held by Transfar Group Co., Ltd. indicates a strong influence over company strategy and operations. The combination of institutional investors like China Life and venture capital firms like Shenzhen Capital Group highlights confidence in the company's growth trajectory and market position.
Transfar Zhilian Co., Ltd. is also publicly traded on the Shenzhen Stock Exchange under the ticker symbol 002410.SZ. As of the latest trading session, its stock price was approximately ¥28.00, reflecting a year-to-date increase of 12.5%. This positive performance indicates a robust market response to its strategic initiatives.
The company reported a net profit margin of 8.9% for the last fiscal year, with total revenues amounting to ¥15.3 billion, a year-over-year growth of 10.2%. This financial strength supports the ownership dynamics as stakeholders look to benefit from continued operational efficiency and market expansion.
Overall, the ownership structure of Transfar Zhilian Co., Ltd. is characterized by a blend of robust institutional backing and widespread public investment, positioning the company well for future growth in the competitive logistics sector.
Transfar Zhilian Co., Ltd. Mission Statement
Transfar Zhilian Co., Ltd. is a leading logistics and supply chain management company based in China, specializing in integrated logistics services. The company's mission statement emphasizes its commitment to providing high-quality logistics solutions to enhance customer satisfaction and operational efficiency. It aims to leverage technology and innovation to streamline logistics processes and support sustainable development.
The company focuses on several key areas to fulfill its mission:
- Utilizing advanced technology to optimize logistics operations.
- Providing reliable and efficient international logistics services.
- Implementing environmentally friendly practices in its operations.
- Fostering a culture of continuous improvement and employee development.
In terms of financial performance, Transfar Zhilian has demonstrated robust growth. As of its latest earnings report for the year ending December 31, 2022, the company achieved revenue of RMB 12.5 billion, representing a year-over-year increase of 15%. The net profit stood at RMB 1.2 billion, reflecting a profit margin of 9.6%.
Financial Metric | 2022 Values | 2021 Values | Percentage Change |
---|---|---|---|
Revenue | RMB 12.5 billion | RMB 10.9 billion | 15% |
Net Profit | RMB 1.2 billion | RMB 1.1 billion | 9% |
Profit Margin | 9.6% | 10.1% | -0.5% |
Total Assets | RMB 25 billion | RMB 22 billion | 13.6% |
Debt to Equity Ratio | 0.48 | 0.52 | -7.69% |
Transfar Zhilian also invests significantly in research and development to strengthen its technological capabilities. In 2022, the R&D expenditure was approximately RMB 600 million, accounting for 4.8% of the total revenue. This investment is crucial for maintaining its competitive edge in the logistics sector, where technology plays an increasingly vital role.
Moreover, the company is committed to corporate social responsibility, focusing on sustainable logistics practices. Initiatives include reducing carbon emissions and waste management improvements. In 2022, Transfar Zhilian reduced its carbon footprint by 10% compared to the previous year, aligning with global sustainability trends and regulations.
The mission statement of Transfar Zhilian Co., Ltd. underscores its dedication to operational excellence, financial stability, and environmental stewardship, essential components for its growth trajectory in the logistics industry.
How Transfar Zhilian Co., Ltd. Works
Transfar Zhilian Co., Ltd. is engaged primarily in the logistics and supply chain sector in China. The company leverages advanced technology and data analytics to enhance its service offerings.
For the fiscal year ending December 31, 2022, Transfar Zhilian reported total revenues of approximately RMB 6.28 billion (about USD 946 million). This marked a year-over-year increase of 15% compared to the previous fiscal year.
The company operates through several business segments including logistics services, trade services, and information technology services. The breakdown of revenues by segment for 2022 was as follows:
Business Segment | Revenue (RMB) | Percentage of Total Revenue |
---|---|---|
Logistics Services | RMB 4.2 billion | 67% |
Trade Services | RMB 1.5 billion | 24% |
Information Technology Services | RMB 0.58 billion | 9% |
In terms of operational capacity, Transfar Zhilian has over 300 distribution centers and a fleet of approximately 10,000 vehicles. This robust logistics network enables the company to cover extensive geographical areas across China.
The company also invests significantly in technology. In 2022, Transfar Zhilian allocated around RMB 300 million (about USD 45 million) for the development of their logistics management platform, integrating artificial intelligence (AI) features to enhance operational efficiency and client service.
As of Q2 2023, Transfar Zhilian's operating margin stood at 8.2%, a slight increase from 7.8% in the prior year, reflecting improved operational efficiencies and lower costs of goods sold.
On the stock market, Transfar Zhilian is traded on the Shanghai Stock Exchange under the ticker symbol 603017. The stock price has experienced fluctuations but closed at RMB 15.28 as of October 1, 2023, representing an increase of 12% year-to-date.
Transfar Zhilian's strategic partnerships with major e-commerce platforms have allowed for increased revenue streams. In 2022, the company reported that 35% of its logistics services were linked to online retail operations.
Additionally, the company's customer base includes over 5,000 enterprise clients, ranging from small businesses to large corporates in various sectors such as retail, e-commerce, and manufacturing.
In summary, Transfar Zhilian Co., Ltd. operates effectively within the logistics and supply chain sector by utilizing advanced technology, a broad distribution network, and strong customer partnerships, positioning itself for continued growth in a competitive market.
How Transfar Zhilian Co., Ltd. Makes Money
Transfar Zhilian Co., Ltd., a leading logistics and supply chain management company in China, generates revenue primarily through its specialized services in logistics and technology solutions. The company's operational model is grounded in a few key areas: transportation management, technology development, and data services.
Revenue Streams
- Logistics Services: This is the backbone of Transfar’s revenue, accounting for approximately 60% of total revenue. The company provides comprehensive supply chain solutions, including freight forwarding and warehousing.
- Technology Solutions: Contributing around 25% of revenue, the company develops platforms that optimize logistics operations through artificial intelligence and big data analytics.
- Value-added Services: Making up about 15% of the revenue, these services include packaging, inventory management, and e-commerce logistics.
Financial Performance
In the fiscal year ending December 2022, Transfar Zhilian reported the following financial highlights:
Financial Metric | Value (in RMB) |
---|---|
Total Revenue | 12.5 billion |
Gross Profit | 3.75 billion |
Net Profit | 1.5 billion |
Operating Margin | 12% |
Year-over-Year Revenue Growth | 18% |
Market Positioning
Transfar Zhilian’s competitive edge lies in its integration of logistics services with advanced technology. The company has established partnerships with major e-commerce platforms, increasing its market share in the rapidly growing online retail logistics sector. In 2022, it handled over 100 million shipments, reflecting a market penetration rate of approximately 5% in China's logistics industry.
Cost Structure
The company’s cost structure is primarily influenced by fuel prices, labor costs, and technology investments. The following breakdown details the major costs:
Cost Category | Percentage of Total Costs |
---|---|
Transportation Costs | 45% |
Labor Expenses | 30% |
Technology Development | 15% |
Other Operating Expenses | 10% |
Strategic Initiatives
To sustain growth, Transfar Zhilian is focusing on enhancing its technological capabilities. The company plans to invest over 1 billion RMB in technology development over the next three years. Key initiatives include:
- Expansion of AI-driven logistics solutions.
- Development of a centralized data analytics platform.
- Enhancements in last-mile delivery services.
Future Outlook
Analysts forecast that Transfar Zhilian will continue to improve its revenue through market expansion and innovation. Expected revenue for 2023 is projected to reach approximately 15 billion RMB, driven by the growth of e-commerce and enhanced logistics operations.
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