China Railway Construction Corp Ltd
SSE:601186

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China Railway Construction Corp Ltd
SSE:601186
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Price: 9.19 CNY -4.77% Market Closed
Market Cap: 105.7B CNY
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Income Statement

Earnings Waterfall
China Railway Construction Corp Ltd

Revenue
1.1T CNY
Cost of Revenue
-980.1B CNY
Gross Profit
109.5B CNY
Operating Expenses
-64.5B CNY
Operating Income
45B CNY
Other Expenses
-25.1B CNY
Net Income
19.9B CNY

Income Statement
China Railway Construction Corp Ltd

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Income Statement
Currency: CNY
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 Sep-2024
Revenue
Revenue
606 954
N/A
591 968
-2%
601 157
+2%
593 424
-1%
593 597
+0%
600 539
+1%
602 140
+0%
604 371
+0%
611 374
+1%
629 327
+3%
633 714
+1%
651 561
+3%
665 827
+2%
680 981
+2%
689 566
+1%
701 002
+2%
710 468
+1%
730 123
+3%
755 563
+3%
774 077
+2%
801 609
+4%
830 452
+4%
818 466
-1%
848 307
+4%
893 103
+5%
910 325
+2%
999 177
+10%
1 028 050
+3%
1 021 792
-1%
1 020 010
0%
1 050 533
+3%
1 071 992
+2%
1 082 957
+1%
1 096 313
+1%
1 105 374
+1%
1 096 876
-1%
1 104 354
+1%
1 137 993
+3%
1 139 404
+0%
1 113 070
-2%
1 089 655
-2%
Gross Profit
Cost of Revenue
(563 091)
(542 682)
(553 760)
(544 641)
(542 825)
(547 652)
(550 926)
(551 906)
(558 337)
(577 777)
(582 834)
(600 730)
(614 113)
(623 489)
(629 733)
(638 491)
(644 012)
(661 107)
(686 509)
(702 922)
(729 092)
(750 568)
(745 645)
(773 385)
(817 659)
(826 361)
(914 070)
(940 326)
(933 058)
(922 342)
(954 383)
(972 211)
(982 200)
(987 027)
(997 123)
(988 961)
(993 544)
(1 021 199)
(1 025 277)
(1 000 228)
(980 145)
Gross Profit
43 863
N/A
49 286
+12%
47 397
-4%
48 782
+3%
50 771
+4%
52 887
+4%
51 213
-3%
52 465
+2%
53 037
+1%
51 550
-3%
50 880
-1%
50 831
0%
51 714
+2%
57 492
+11%
59 832
+4%
62 510
+4%
66 454
+6%
69 016
+4%
69 053
+0%
71 154
+3%
72 517
+2%
79 884
+10%
72 821
-9%
74 921
+3%
75 444
+1%
83 964
+11%
85 106
+1%
87 724
+3%
88 733
+1%
97 668
+10%
96 151
-2%
99 781
+4%
100 757
+1%
109 286
+8%
108 249
-1%
107 915
0%
110 810
+3%
116 795
+5%
114 126
-2%
112 842
-1%
109 510
-3%
Operating Income
Operating Expenses
(26 109)
(31 257)
(28 073)
(29 607)
(30 219)
(32 537)
(30 323)
(30 949)
(31 972)
(31 265)
(29 798)
(30 128)
(30 540)
(34 716)
(35 627)
(36 367)
(38 076)
(41 765)
(38 990)
(40 309)
(41 131)
(49 470)
(43 538)
(44 250)
(44 822)
(50 854)
(48 233)
(49 998)
(50 999)
(60 521)
(56 402)
(56 970)
(56 568)
(64 257)
(61 079)
(61 045)
(63 515)
(71 367)
(66 425)
(66 605)
(64 522)
Selling, General & Administrative
(24 616)
(20 750)
(27 910)
(28 974)
(29 657)
(22 023)
(26 919)
(27 760)
(28 725)
(20 126)
(28 909)
(24 589)
(21 010)
(23 062)
(22 132)
(22 856)
(23 601)
(27 699)
(25 142)
(27 289)
(28 644)
(31 056)
(26 945)
(27 017)
(26 517)
(30 980)
(28 653)
(29 428)
(30 262)
(39 058)
(35 294)
(35 609)
(35 508)
(38 104)
(34 172)
(34 444)
(36 143)
(42 263)
(37 291)
(37 059)
(34 721)
Research & Development
0
(8 683)
0
0
0
(8 759)
0
0
0
(9 443)
0
(4 944)
(9 105)
(10 398)
0
(9 599)
(10 538)
(11 572)
(14 317)
(13 136)
(12 540)
(16 528)
(15 648)
(16 222)
(17 395)
(18 606)
(19 344)
(20 508)
(20 501)
(20 254)
(20 538)
(20 052)
(20 033)
(25 004)
(25 042)
(24 900)
(25 680)
(26 725)
(26 619)
(27 043)
(27 122)
Depreciation & Amortization
0
(1 088)
0
0
0
(1 102)
0
0
0
(1 014)
0
0
0
(941)
0
0
0
(727)
0
0
0
(679)
0
0
0
(781)
0
0
0
(692)
0
0
0
(939)
0
0
0
(970)
0
0
0
Other Operating Expenses
(1 492)
(734)
(163)
(633)
(562)
(653)
(3 403)
(3 189)
(3 248)
(683)
(890)
(596)
(424)
(314)
(13 495)
(3 910)
(3 936)
(1 767)
468
115
51
(1 208)
(945)
(1 010)
(908)
(487)
(235)
(61)
(235)
(516)
(571)
(1 310)
(1 029)
(210)
(1 865)
(1 702)
(1 692)
(1 409)
(2 514)
(2 503)
(2 680)
Operating Income
17 754
N/A
18 030
+2%
19 323
+7%
19 175
-1%
20 553
+7%
20 350
-1%
20 892
+3%
21 517
+3%
21 065
-2%
20 285
-4%
21 082
+4%
20 703
-2%
21 174
+2%
22 777
+8%
24 206
+6%
26 144
+8%
28 379
+9%
27 251
-4%
30 063
+10%
30 845
+3%
31 386
+2%
30 414
-3%
29 284
-4%
30 673
+5%
30 624
0%
33 110
+8%
36 875
+11%
37 727
+2%
37 735
+0%
37 147
-2%
39 749
+7%
42 812
+8%
44 190
+3%
45 029
+2%
47 171
+5%
46 870
-1%
47 295
+1%
45 427
-4%
47 702
+5%
46 237
-3%
44 988
-3%
Pre-Tax Income
Interest Income Expense
(4 873)
(3 651)
(4 399)
(4 141)
(4 742)
(3 415)
(3 612)
(3 943)
(3 089)
(2 170)
(2 623)
(1 850)
(1 656)
(1 538)
(2 439)
(2 594)
(3 450)
(2 360)
(4 342)
(4 417)
(3 734)
(2 170)
(3 074)
(2 946)
(2 210)
(2 708)
(3 978)
(3 840)
(4 592)
(2 973)
(4 803)
(5 883)
(7 149)
(8 354)
(9 033)
(9 325)
(9 356)
(7 479)
(9 586)
(10 300)
(11 002)
Non-Reccuring Items
0
2
0
0
0
(326)
0
0
0
178
86
93
95
(326)
(10)
43
50
564
525
562
572
(603)
352
424
595
619
597
496
458
640
587
520
380
727
90
118
152
645
689
787
807
Gain/Loss on Disposition of Assets
0
19
0
0
0
(11)
(5)
(87)
(99)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
872
552
519
557
458
515
390
395
603
677
838
1 023
969
343
329
282
195
(349)
(220)
(359)
(412)
386
371
399
356
470
511
569
613
337
351
308
191
423
366
382
491
234
142
247
95
Pre-Tax Income
13 753
N/A
14 952
+9%
15 443
+3%
15 591
+1%
16 269
+4%
17 113
+5%
17 664
+3%
17 881
+1%
18 480
+3%
18 970
+3%
19 383
+2%
19 969
+3%
20 582
+3%
21 256
+3%
22 085
+4%
23 874
+8%
25 173
+5%
25 105
0%
26 027
+4%
26 632
+2%
27 813
+4%
28 027
+1%
26 932
-4%
28 549
+6%
29 364
+3%
31 491
+7%
34 003
+8%
34 951
+3%
34 213
-2%
35 151
+3%
35 885
+2%
37 757
+5%
37 612
0%
37 824
+1%
38 595
+2%
38 045
-1%
38 583
+1%
38 828
+1%
38 947
+0%
36 971
-5%
34 889
-6%
Net Income
Tax Provision
(2 827)
(3 381)
(3 493)
(3 353)
(3 579)
(3 739)
(3 871)
(3 902)
(3 978)
(4 119)
(4 221)
(4 397)
(4 308)
(4 337)
(4 545)
(4 980)
(5 223)
(5 267)
(5 439)
(5 370)
(5 744)
(5 403)
(5 140)
(5 354)
(5 736)
(5 782)
(6 188)
(6 031)
(5 120)
(5 836)
(5 769)
(6 636)
(6 826)
(6 072)
(6 386)
(5 706)
(5 671)
(6 499)
(6 423)
(6 176)
(6 001)
Income from Continuing Operations
10 926
11 572
11 951
12 239
12 691
13 374
13 793
13 979
14 502
14 851
15 162
15 571
16 272
16 919
17 538
18 893
19 950
19 838
20 587
21 260
22 067
22 624
21 791
23 194
23 627
25 709
27 815
28 921
29 094
29 315
30 116
31 121
30 787
31 753
32 210
32 341
32 912
32 329
32 523
30 795
28 887
Income to Minority Interest
(86)
(228)
(315)
(429)
(612)
(729)
(752)
(842)
(848)
(851)
(856)
(871)
(868)
(862)
(939)
(1 351)
(1 776)
(1 903)
(2 188)
(2 050)
(2 090)
(2 426)
(2 509)
(2 965)
(3 239)
(3 316)
(3 388)
(3 536)
(3 707)
(4 625)
(4 809)
(5 264)
(5 221)
(5 111)
(5 281)
(5 524)
(5 599)
(6 232)
(6 309)
(6 445)
(6 515)
Net Income (Common)
10 839
N/A
11 343
+5%
11 636
+3%
11 809
+1%
12 078
+2%
12 645
+5%
13 041
+3%
13 137
+1%
13 654
+4%
13 858
+1%
14 165
+2%
14 559
+3%
15 264
+5%
15 767
+3%
16 310
+3%
17 253
+6%
17 884
+4%
17 068
-5%
17 462
+2%
18 701
+7%
18 545
-1%
18 958
+2%
17 627
-7%
17 735
+1%
18 278
+3%
20 369
+11%
22 093
+8%
22 724
+3%
22 542
-1%
21 736
-4%
22 470
+3%
23 040
+3%
22 823
-1%
23 897
+5%
24 236
+1%
24 214
0%
24 712
+2%
23 549
-5%
23 685
+1%
21 846
-8%
19 882
-9%
EPS (Diluted)
0.87
N/A
0.92
+6%
0.94
+2%
0.96
+2%
0.99
+3%
0.98
-1%
1.05
+7%
0.84
-20%
1.1
+31%
1.02
-7%
1.04
+2%
1.07
+3%
1.12
+5%
1.16
+4%
1.2
+3%
1.27
+6%
1.32
+4%
1.26
-5%
1.29
+2%
1.38
+7%
1.37
-1%
1.4
+2%
1.29
-8%
1.29
N/A
1.34
+4%
1.5
+12%
1.63
+9%
1.67
+2%
1.66
-1%
1.6
-4%
1.65
+3%
1.7
+3%
1.68
-1%
1.76
+5%
1.79
+2%
1.78
-1%
1.82
+2%
1.73
-5%
1.74
+1%
1.61
-7%
1.46
-9%

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