Daqin Railway Co Ltd
SSE:601006

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Daqin Railway Co Ltd Logo
Daqin Railway Co Ltd
SSE:601006
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Price: 6.73 CNY -0.3% Market Closed
Market Cap: 122.9B CNY
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Income Statement

Earnings Waterfall
Daqin Railway Co Ltd

Revenue
77.2B CNY
Cost of Revenue
-63.3B CNY
Gross Profit
13.8B CNY
Operating Expenses
-755.8m CNY
Operating Income
13.1B CNY
Other Expenses
-2.8B CNY
Net Income
10.3B CNY

Income Statement
Daqin Railway Co Ltd

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Income Statement
Currency: CNY
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
53 436
N/A
54 231
+1%
53 971
0%
54 925
+2%
55 157
+0%
53 791
-2%
52 531
-2%
49 765
-5%
46 188
-7%
43 716
-5%
44 625
+2%
45 963
+3%
50 756
+10%
54 775
+8%
57 839
+6%
63 840
+10%
68 521
+7%
74 444
+9%
78 345
+5%
79 634
+2%
80 572
+1%
79 871
-1%
79 917
+0%
76 441
-4%
73 201
-4%
72 818
-1%
72 322
-1%
75 561
+4%
77 478
+3%
77 277
0%
78 682
+2%
77 529
-1%
79 002
+2%
79 811
+1%
75 758
-5%
77 339
+2%
77 267
0%
77 791
+1%
81 020
+4%
79 449
-2%
77 186
-3%
Gross Profit
Cost of Revenue
(34 504)
(34 055)
(33 755)
(35 140)
(36 180)
(35 800)
(36 995)
(36 798)
(36 194)
(37 027)
(36 955)
(37 233)
(38 278)
(39 401)
(40 768)
(45 392)
(49 875)
(55 186)
(58 902)
(60 629)
(61 537)
(61 119)
(61 704)
(60 628)
(58 849)
(58 876)
(58 226)
(59 872)
(60 538)
(60 546)
(61 509)
(61 615)
(62 218)
(62 340)
(60 635)
(61 185)
(61 893)
(62 437)
(64 285)
(64 114)
(63 343)
Gross Profit
18 931
N/A
20 177
+7%
20 216
+0%
19 786
-2%
18 978
-4%
17 991
-5%
15 536
-14%
12 967
-17%
9 994
-23%
6 689
-33%
7 670
+15%
8 729
+14%
12 478
+43%
15 374
+23%
17 071
+11%
18 449
+8%
18 646
+1%
19 259
+3%
19 442
+1%
19 006
-2%
19 037
+0%
18 753
-1%
18 213
-3%
15 814
-13%
14 351
-9%
13 941
-3%
14 096
+1%
15 689
+11%
16 941
+8%
16 732
-1%
17 173
+3%
15 914
-7%
16 783
+5%
17 471
+4%
15 122
-13%
16 153
+7%
15 374
-5%
15 355
0%
16 736
+9%
15 335
-8%
13 842
-10%
Operating Income
Operating Expenses
(3 702)
(3 865)
(4 228)
(3 337)
(2 424)
(1 582)
(1 098)
(689)
(805)
(803)
(1 027)
(706)
(722)
(745)
(1 125)
(755)
(751)
(775)
(1 078)
(693)
(652)
(614)
(1 189)
(772)
(720)
(679)
(1 025)
(812)
(930)
(1 322)
(1 648)
(1 277)
(1 157)
(734)
(847)
(755)
(856)
(966)
(1 308)
(915)
(756)
Selling, General & Administrative
(3 702)
(3 865)
(3 978)
(3 332)
(2 419)
(1 577)
(839)
(690)
(806)
(799)
(764)
(702)
(719)
(747)
(983)
(826)
(868)
(905)
(916)
(874)
(817)
(773)
(1 004)
(877)
(852)
(827)
(921)
(903)
(988)
(1 388)
(1 494)
(1 322)
(1 290)
(920)
(790)
(925)
(980)
(1 015)
(1 168)
(984)
(835)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(6)
0
0
(6)
(7)
0
(7)
(7)
(9)
(10)
0
(10)
(6)
(6)
(6)
(6)
(7)
0
0
(7)
(17)
0
(17)
(17)
(11)
0
0
Depreciation & Amortization
0
0
(142)
0
0
0
(141)
0
0
0
(136)
0
0
0
(134)
0
0
0
(134)
0
0
0
(171)
0
0
0
(148)
0
0
0
(152)
0
0
0
(153)
0
0
0
(159)
0
0
Other Operating Expenses
0
0
(108)
(5)
(5)
(5)
(119)
0
0
(4)
(127)
(4)
(2)
0
(1)
71
117
136
(20)
181
171
165
(4)
114
132
159
50
97
63
71
6
44
133
193
114
170
141
65
30
69
80
Operating Income
15 229
N/A
16 311
+7%
15 988
-2%
16 447
+3%
16 553
+1%
16 408
-1%
14 438
-12%
12 278
-15%
9 190
-25%
5 887
-36%
6 643
+13%
8 024
+21%
11 756
+47%
14 629
+24%
15 946
+9%
17 695
+11%
17 896
+1%
18 484
+3%
18 365
-1%
18 313
0%
18 384
+0%
18 138
-1%
17 024
-6%
15 041
-12%
13 632
-9%
13 264
-3%
13 071
-1%
14 877
+14%
16 009
+8%
15 409
-4%
15 526
+1%
14 637
-6%
15 627
+7%
16 737
+7%
14 276
-15%
15 399
+8%
14 518
-6%
14 388
-1%
15 428
+7%
14 420
-7%
13 087
-9%
Pre-Tax Income
Interest Income Expense
1 967
2 020
2 170
2 007
1 981
1 953
1 998
1 922
2 133
2 212
2 269
2 279
2 329
2 328
2 342
2 362
2 351
2 535
2 945
2 930
2 985
2 972
2 944
2 707
2 547
2 470
2 678
2 667
2 779
2 765
2 732
2 572
2 411
2 312
2 625
2 600
2 765
2 958
2 443
2 508
2 241
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
1
7
7
8
9
1
1
0
(1)
(46)
0
(46)
(45)
0
0
0
0
0
0
1
Gain/Loss on Disposition of Assets
(12)
(14)
(45)
(69)
(69)
(67)
(16)
(18)
(15)
(14)
(47)
(49)
(49)
(50)
(19)
0
0
0
(493)
0
0
0
(56)
0
0
0
26
0
0
0
(38)
0
0
0
(21)
0
0
0
(35)
0
0
Total Other Income
(90)
(104)
(44)
(21)
(21)
5
(65)
(66)
(75)
(93)
(78)
(74)
(71)
(67)
(171)
(225)
(232)
(242)
(111)
(579)
(565)
(527)
(128)
(193)
(135)
(197)
(117)
(92)
(137)
(134)
(71)
(94)
(111)
(59)
(80)
(113)
(130)
(164)
(110)
(110)
(89)
Pre-Tax Income
17 092
N/A
18 212
+7%
18 069
-1%
18 366
+2%
18 446
+0%
18 301
-1%
16 355
-11%
14 114
-14%
11 233
-20%
7 992
-29%
8 788
+10%
10 179
+16%
13 964
+37%
16 840
+21%
18 098
+7%
19 832
+10%
20 015
+1%
20 777
+4%
20 706
0%
20 665
0%
20 805
+1%
20 584
-1%
19 791
-4%
17 562
-11%
16 052
-9%
15 546
-3%
15 659
+1%
17 454
+11%
18 652
+7%
18 039
-3%
18 103
+0%
17 114
-5%
17 882
+4%
18 945
+6%
16 800
-11%
17 886
+6%
17 153
-4%
17 182
+0%
17 727
+3%
16 818
-5%
15 240
-9%
Net Income
Tax Provision
(3 690)
(3 978)
(3 880)
(3 987)
(4 100)
(4 085)
(3 701)
(3 131)
(2 282)
(1 460)
(1 710)
(2 032)
(2 978)
(3 704)
(4 112)
(4 475)
(4 586)
(4 423)
(4 560)
(4 603)
(4 848)
(4 716)
(4 621)
(4 065)
(3 559)
(3 804)
(3 362)
(3 875)
(4 196)
(4 087)
(4 330)
(4 065)
(4 301)
(4 553)
(3 947)
(4 256)
(4 009)
(3 978)
(4 168)
(3 968)
(3 586)
Income from Continuing Operations
13 404
14 235
14 189
14 378
14 345
14 214
12 655
10 982
8 951
6 534
7 078
8 149
10 988
13 137
13 986
15 358
15 430
16 354
16 147
16 063
15 957
15 868
15 171
13 497
12 492
11 742
12 297
13 578
14 456
13 952
13 772
13 049
13 581
14 392
12 853
13 630
13 144
13 204
13 559
12 850
11 655
Income to Minority Interest
(5)
(6)
(4)
(4)
(5)
(5)
(7)
3
35
70
91
128
125
125
(641)
(998)
(1 354)
(1 839)
(1 602)
(1 688)
(1 725)
(1 642)
(1 501)
(1 300)
(1 325)
(1 298)
(1 401)
(1 629)
(1 673)
(1 704)
(1 591)
(1 524)
(1 546)
(1 653)
(1 657)
(1 746)
(1 726)
(1 707)
(1 629)
(1 528)
(1 399)
Net Income (Common)
13 398
N/A
14 229
+6%
14 185
0%
14 374
+1%
14 340
0%
14 209
-1%
12 648
-11%
10 985
-13%
8 986
-18%
6 604
-27%
7 168
+9%
8 276
+15%
11 111
+34%
13 260
+19%
13 345
+1%
14 359
+8%
14 076
-2%
14 515
+3%
14 544
+0%
14 375
-1%
14 232
-1%
14 226
0%
13 669
-4%
12 197
-11%
11 168
-8%
10 445
-6%
10 896
+4%
11 950
+10%
12 783
+7%
12 248
-4%
12 181
-1%
11 525
-5%
12 035
+4%
12 739
+6%
11 196
-12%
11 884
+6%
11 418
-4%
11 497
+1%
11 930
+4%
11 321
-5%
10 256
-9%
EPS (Diluted)
0.91
N/A
0.97
+7%
0.95
-2%
0.97
+2%
0.96
-1%
0.95
-1%
0.85
-11%
0.74
-13%
0.61
-18%
0.45
-26%
0.48
+7%
0.56
+17%
0.75
+34%
0.89
+19%
0.9
+1%
0.96
+7%
0.94
-2%
0.97
+3%
0.98
+1%
0.97
-1%
0.96
-1%
0.96
N/A
0.92
-4%
0.82
-11%
0.75
-9%
0.7
-7%
0.73
+4%
0.79
+8%
0.85
+8%
0.5
-41%
0.69
+38%
0.66
-4%
0.63
-5%
0.7
+11%
0.61
-13%
0.64
+5%
0.76
+19%
0.64
-16%
0.68
+6%
0.63
-7%
0.58
-8%

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