证券代码：603569 股票简称：长久物流 编号：2024-118 北京长久物流股份有限公司 关于使用部分自有资金进行委托理财到期赎回的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈 述或者重大遗漏，并对其内容的真实性、准确性和完整性承担个别及连带责任。 重要内容提示： 一、使用闲置自有资金进行现金管理到期赎回的情况 | 银行名称 | 产品名称 | 产品 | 产品起始日及 | 认购金额 | 是否已 | 到期收益 | | --- | --- | --- | --- | --- | --- | --- | | | | 类型 | 终止日 | （万元） | 赎回 | （元） | | 中国民生银行股份有 | 聚赢汇率-挂钩欧元 | | 2024年9月18日 | 500.00 | 是 | 12,123.29 | | | 对美元汇率结构性存 | 保本浮动收 | 无固定期限（实 | | | | | 限公司北京分行 | 款(定期开放 | 益型 | 际赎回为2024年 | | | | | | 型)(SDGB240002N) | | 11月27日） | | | | 上述理财产品持有产生的收益属于投资收益，计 ...

Investment Rating - The report maintains a "Buy" rating for the company [5] Core Views - The company is a leader in the automotive logistics industry, providing comprehensive logistics solutions with three major business segments:整车事业部 (整车运输及配套服务), 国际事业部, and 新能源事业部 [6] - The company has over 30 years of experience in the automotive industry and is focused on digital transformation, having completed four data asset registrations and launched three related data products in 2024 [7] - The company has entered into a strategic partnership with 弘运来 to explore intelligent scheduling for logistics cost reduction and efficiency improvement, including AI-driven transportation management systems [8] - The company's new vessel, "久洋隆," with a capacity of 6,200 vehicles, is expected to enhance global automotive logistics and support the international expansion of Chinese automotive manufacturing [6] Financial Performance - In the first three quarters of 2024, the company reported revenue of 2.91 billion yuan, a year-on-year increase of 1.79%, but net profit attributable to the parent company decreased by 31.89% to 61 million yuan [5] - In Q3 2024, revenue was 1.087 billion yuan, up 11.98% year-on-year, but net profit attributable to the parent company fell by 80.78% to 9 million yuan [5] - The company is forecasted to achieve revenues of 4.155 billion yuan, 4.705 billion yuan, and 5.397 billion yuan in 2024, 2025, and 2026, respectively, with net profits of 106 million yuan, 142 million yuan, and 160 million yuan [13] Industry and Market Position - The company operates in the transportation industry, specifically focusing on automotive logistics [4] - The company's intelligent scheduling system is the first of its kind in the industry, aiming to reduce empty driving rates and improve transportation efficiency [12] Strategic Initiatives - The company is leveraging its data assets to drive digital and intelligent upgrades in the transportation industry, aligning with the national digital China blueprint [7] - The partnership with 弘运来 includes collaboration on AI-driven logistics solutions, data analysis platforms, and intelligent management systems [8] Financial Projections - The company's revenue is expected to grow at a compound annual growth rate (CAGR) of 9.8%, 13.2%, and 14.7% from 2024 to 2026, with net profit growth rates of 50.8%, 34.2%, and 12.6% respectively [13] - The company's EPS is projected to be 0.18 yuan, 0.24 yuan, and 0.27 yuan for 2024, 2025, and 2026, with corresponding P/E ratios of 47x, 35x, and 31x [13]

Investment Rating - The report maintains an "Accumulate" rating for the company [3] Core Views - The company is a leading modern service provider in the automotive logistics industry, focusing on comprehensive logistics solutions for the automotive sector [2] - The company has three main business segments: Complete Vehicle Division, International Division, and New Energy Division, with the Complete Vehicle Division being the core business [2] - Recent strategic partnerships with technology firms aim to leverage data for optimizing logistics costs and enhancing efficiency [3] Financial Summary - For the first three quarters of 2024, the company reported revenue of 2.91 billion yuan, a year-on-year increase of 1.79% [1] - The net profit attributable to shareholders was 61 million yuan, a year-on-year decrease of 31.89% [1] - The gross profit margin improved to 11.48%, an increase of 0.31 percentage points compared to the previous year [1] - As of the end of the reporting period, accounts receivable stood at 1.269 billion yuan, with cash and cash equivalents at 551 million yuan, and a debt-to-asset ratio of 47.78% [1] - The company expects revenue growth to reach 3.783 billion yuan in 2024, with a year-on-year growth of 4.5% [5]

Financial Performance - In the first three quarters of 2024, the company's revenue reached 2.91 billion CNY, an increase of 1.79% compared to the same period last year [1] - The net profit attributable to shareholders was 61.17 million CNY, a decrease of 31.89% year-on-year [1] - The net profit after deducting non-recurring gains and losses was 65.07 million CNY, down 28.30% year-on-year [1] - The gross profit margin was 11.48%, an increase of 0.31 percentage points compared to the previous year [1] - As of the end of September, accounts receivable amounted to 1.269 billion CNY, with cash and cash equivalents at 551 million CNY, and a debt-to-asset ratio of 47.78% [1] Company Overview - Changjiu Logistics, listed in 2016, is the first A-share listed third-party automotive logistics company in China [1] - The company operates three main business segments: complete vehicle division, international division, and new energy division [3] - The complete vehicle business includes transportation and supporting services, which is the primary source of revenue [3] - The international business provides comprehensive transportation solutions, including full container and less-than-container load shipping [3] - The new energy division focuses on logistics and recycling services for power batteries, promoting a closed-loop system for battery recovery [3] Recent Developments - The company acquired a new roll-on/roll-off ship capable of carrying 6,200 vehicles, with a total deck area of approximately 52,000 square meters [3] - The ship, named "Jiuyanglong," was launched on August 9 and will be used for global shipping operations [3] - Changjiu Logistics has established a strong presence in Northeast China, responding to national initiatives to revitalize the region [4] - The company has been actively involved in the China-Europe Railway Express since 2015, enhancing its international logistics capabilities [4] Cost Reduction and Efficiency Measures - The company is leveraging technology to reduce logistics costs, including partnerships with leading companies in autonomous driving and AI logistics systems [5] - Changjiu Logistics has been involved in second-hand vehicle export since 2019, with its subsidiary approved as a pilot enterprise for this business [5]

证券代码:603569 证券简称:长久物流 公告编号：2024-117 北京长久物流股份有限公司 关于控股股东部分股份解除质押的公告 | 股东名称 | 吉林省长久实业集团有限公司 | | --- | --- | | 本次解质股份 | 51,000,000 股 | | 占其所持股份比例 | 13.74% | 北京长久物流股份有限公司（以下简称"公司"）控股股东吉林省长久实 业集团有限公司（以下简称"长久集团"）持有公司股份 371,240,533 股，占公司总股本的 61.51%；累计质押公司股份 197,766,444 股，占其 所持公司股份的 53.27%，占公司总股本的 32.77%。 控股股东长久集团及其一致行动人上海汇瑾资产管理有限公司-汇瑾尊 越 1 号私募证券投资基金（以下简称"汇瑾尊越 1 号基金"）、上海牧鑫 私募基金管理有限公司－牧鑫鼎泰 1 号私募证券投资基金（以下简称"牧 鑫鼎泰 1 号基金"）、新疆新长汇股权投资管理有限责任公司（以下简称 "新长汇"）合计持有公司股份 428,859,005 股，占公司总股本的 71.05%； 合计累计质押公司股份 197,766,444 股，占所持公 ...

| 股票代码：603569 | 股票简称：长久物流 公告编号：2024-116 | | --- | --- | | 债券代码：113519 | 债券简称：长久转债 | 北京长久物流股份有限公司 关于"长久转债"到期兑付结果暨股份变动的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈 述或者重大遗漏，并对其内容的真实性、准确性和完整性承担个别及连带责任。 2、兑付对象：本次兑付的对象为截止2024年11月6日上海证券交易所收市后 在中国证券登记结算有限责任公司上海分公司（以下简称"中登上海分公司"） 登记在册的"长久转债"全体持有人。 到期兑付数量：2,196,020张 到期兑付总金额：人民币252,542,300元 兑付资金发放日：2024年11月7日 可转债摘牌日：2024年11月7日 3、兑付本息金额：人民币115元/张 4、兑付资金发放日：2024年11月7日 二、本次可转债到期兑付结果和对公司的影响 （一）转股情况 重要内容提示： 一、可转债基本情况 经中国证券监督管理委员会《关于核准北京长久物流股份有限公司公开发行 可转换公司债券的批复》（证监许可[2018]876号）核准，北 ...

Financial Performance - The company's revenue for the first three quarters of 2024 was 2.91 billion CNY, an increase of 1.79% compared to the same period last year [1] - The net profit attributable to shareholders was 61.17 million CNY, a decrease of 31.89% year-on-year [1] - The net profit after deducting non-recurring gains and losses was 65.07 million CNY, down 28.30% year-on-year [1] - The gross profit margin was 11.48%, an increase of 0.31 percentage points compared to the previous year [1] - As of the end of September, accounts receivable amounted to 1.269 billion CNY, and cash and cash equivalents were 555 million CNY [1] - The asset-liability ratio stood at 47.78% [1] - The net operating cash flow for the first three quarters was 168 million CNY [1] Business Segments - The company operates three main business segments: Complete Vehicle Division, International Division, and New Energy Division [2] - The Complete Vehicle Division includes vehicle transportation and supporting services, which is the primary source of revenue [2] - The International Division provides comprehensive transportation solutions, including full container and less-than-container load shipping, warehousing, and customs services [2] - The New Energy Division focuses on logistics and storage services for the automotive supply chain, including battery recycling and reverse logistics [2] New Developments - The company acquired a new roll-on/roll-off ship named "Jiu Yang Long," capable of carrying 6,200 vehicles, with a total deck area of approximately 52,000 square meters [2] - A new subsidiary, "Mexico Changjiu," was established in Mexico City to expand vehicle transportation services in the Americas [3] - The company has completed four data asset registrations and launched three related data products, aiming to enhance digital transformation in the automotive industry [3]

债券代码:113519 债券简称:长久转债 公司于2024年10月31日接到控股股东长久集团通知，获悉其所持有本公司的 部分股份被质押，具体事项如下： 一、 上市公司股份质押 1、本次股份质押基本情况 证券代码:603569 证券简称:长久物流 公告编号：2024-115 北京长久物流股份有限公司 关于控股股东部分股份质押的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈 述或者重大遗漏，并对其内容的真实性、准确性和完整性承担个别及连带责任。 重要内容提示： 2024 年 10 月 30 日，长久集团与兴业银行股份有限公司长春分行（以下简 称"兴业银行"）办理了股票质押业务，将部分无限售条件流通股股份质押给兴 业银行。具体情况如下： 北京长久物流股份有限公司（以下简称"公司"）控股股东吉林省长久实 业集团有限公司（以下简称"长久集团"）持有公司股份 371,240,533 股，占公司总股本的 61.52%；累计质押公司股份 248,766,444 股，占其 所持公司股份的 67.01%，占公司总股本的 41.22%。 控股股东长久集团及其一致行动人上海汇瑾资产管理有限公司-汇瑾尊 越 1 ...

| 证券代码：603569 | 股票简称：长久物流 | 编号：2024-114 | | --- | --- | --- | | 转债代码：113519 | 转债简称：长久转债 | | 北京长久物流股份有限公司 关于使用部分自有资金进行委托理财到期赎回的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈 述或者重大遗漏，并对其内容的真实性、准确性和完整性承担个别及连带责任。 重要内容提示： 一、使用闲置自有资金进行现金管理到期赎回的情况 2024 年 9 月 26 日，公司使用部分自有资金向中国民生银行股份有限公司北 京分行购买了 7,000 万元的保本型理财产品。上述购买事项具体内容详见 2024 年 9 月 27 日刊载于上海证券交易所网站（www.sse.com.cn）及指定媒体上的《长 久物流关于使用部分自有资金进行委托理财的实施公告》（公告编号：2024-099）。 公司已于2024年10月31日到期赎回上述理财产品本金，并于同日收到理财 委托理财受托方：中国民生银行股份有限公司北京分行 本次赎回理财金额：人民币 7,000 万元 委 托 理财 产品 名 称： 聚 赢股 票- 挂 ...

Investment Rating - The report maintains an "Accumulate" rating for the company [1][2]. Core Views - The company reported a revenue of 2.91 billion RMB for the first three quarters of 2024, reflecting a year-on-year growth of 1.79%. However, the net profit attributable to shareholders decreased by 31.89% to 61 million RMB [1][2]. - In Q3 2024, the company achieved a revenue of 1.09 billion RMB, which is an increase of 11.98% year-on-year, but the net profit attributable to shareholders plummeted by 80.78% to 9 million RMB [1][2]. - The decline in net profit is primarily attributed to reduced domestic business profits due to changes in market demand, rising costs, and intensified competition [2]. - The gross profit margin for Q3 2024 was 10.28%, down by 0.70 percentage points year-on-year, while the expense ratio decreased to 9.39%, a decline of 0.66 percentage points [2]. - The company has adjusted its net profit forecasts for 2024-2026 to 80 million RMB, 150 million RMB, and 170 million RMB, respectively, down from previous estimates [2]. Summary by Sections Performance Review - For the first three quarters of 2024, the company achieved a revenue of 2.91 billion RMB, a 1.79% increase year-on-year, but the net profit decreased by 31.89% to 61 million RMB [1][2]. - Q3 2024 revenue was 1.09 billion RMB, up 11.98% year-on-year, while net profit fell 80.78% to 9 million RMB [1][2]. Operational Analysis - The decline in net profit is mainly due to reduced domestic business profits, influenced by market demand fluctuations, cost increases, and heightened competition [2]. - The gross profit margin for Q3 2024 was 10.28%, down 0.70 percentage points year-on-year, and the expense ratio decreased to 9.39%, down 0.66 percentage points [2]. Profit Forecast and Valuation - The company has revised its net profit forecasts for 2024-2026 to 80 million RMB, 150 million RMB, and 170 million RMB, respectively, from previous estimates of 190 million RMB, 260 million RMB, and 290 million RMB [2].