Guangshen Railway Co Ltd
SSE:601333
Guangshen Railway Co Ltd
SSE:601333
Price:
2.9
CNY
1.05%
Market Closed
Market Cap:
20.5B
CNY
Income Statement
Earnings Waterfall
Guangshen Railway Co Ltd
Guangshen Railway Co Ltd
|
Revenue
|
27.1B
CNY
|
|
Cost of Revenue
|
-16.7B
CNY
|
|
Gross Profit
|
10.4B
CNY
|
|
Operating Expenses
|
-8.9B
CNY
|
|
Operating Income
|
1.5B
CNY
|
|
Other Expenses
|
-412.4m
CNY
|
|
Net Income
|
1.1B
CNY
|
Income Statement
Guangshen Railway Co Ltd
Guangshen Railway Co Ltd
Currency: CNY
Millions
TTM
| 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 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
14 801
N/A
|
14 966
+1%
|
15 008
+0%
|
15 081
+0%
|
15 725
+4%
|
16 058
+2%
|
16 429
+2%
|
17 072
+4%
|
17 281
+1%
|
17 578
+2%
|
17 614
+0%
|
17 782
+1%
|
18 331
+3%
|
18 899
+3%
|
19 447
+3%
|
19 746
+2%
|
19 828
+0%
|
20 068
+1%
|
20 487
+2%
|
20 860
+2%
|
21 178
+2%
|
19 830
-6%
|
18 448
-7%
|
17 114
-7%
|
16 349
-4%
|
16 996
+4%
|
18 561
+9%
|
19 748
+6%
|
20 206
+2%
|
20 791
+3%
|
20 029
-4%
|
20 499
+2%
|
19 943
-3%
|
21 091
+6%
|
22 833
+8%
|
23 881
+5%
|
26 195
+10%
|
26 649
+2%
|
26 739
+0%
|
27 046
+1%
|
27 090
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(12 481)
|
(12 685)
|
(12 933)
|
(13 218)
|
(13 841)
|
(14 077)
|
(14 409)
|
(15 040)
|
(15 322)
|
(15 731)
|
(15 949)
|
(16 153)
|
(16 617)
|
(17 020)
|
(17 541)
|
(17 910)
|
(18 334)
|
(18 615)
|
(18 844)
|
(19 459)
|
(13 949)
|
(19 380)
|
(18 795)
|
(18 282)
|
(12 907)
|
(18 265)
|
(19 415)
|
(20 291)
|
(14 512)
|
(22 270)
|
(22 147)
|
(22 595)
|
(14 939)
|
(22 422)
|
(23 310)
|
(23 622)
|
(16 288)
|
(24 869)
|
(24 805)
|
(25 160)
|
(16 701)
|
|
| Gross Profit |
2 320
N/A
|
2 281
-2%
|
2 075
-9%
|
1 863
-10%
|
1 885
+1%
|
1 981
+5%
|
2 020
+2%
|
2 032
+1%
|
1 958
-4%
|
1 847
-6%
|
1 665
-10%
|
1 629
-2%
|
1 714
+5%
|
1 879
+10%
|
1 907
+1%
|
1 836
-4%
|
1 494
-19%
|
1 453
-3%
|
1 643
+13%
|
1 400
-15%
|
7 229
+416%
|
450
-94%
|
(347)
N/A
|
(1 169)
-237%
|
3 443
N/A
|
(1 269)
N/A
|
(855)
+33%
|
(543)
+37%
|
5 694
N/A
|
(1 479)
N/A
|
(2 118)
-43%
|
(2 096)
+1%
|
5 004
N/A
|
(1 331)
N/A
|
(478)
+64%
|
260
N/A
|
9 907
+3 715%
|
1 780
-82%
|
1 934
+9%
|
1 886
-2%
|
10 389
+451%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 272)
|
(1 039)
|
(908)
|
(636)
|
(323)
|
(449)
|
(336)
|
(339)
|
(317)
|
(280)
|
(272)
|
(264)
|
(292)
|
(262)
|
(295)
|
(306)
|
(310)
|
(330)
|
(307)
|
(310)
|
(6 105)
|
(343)
|
(354)
|
(354)
|
(5 217)
|
1 027
|
1 060
|
1 030
|
(7 032)
|
(243)
|
(249)
|
(213)
|
(7 586)
|
(165)
|
(175)
|
(120)
|
(8 401)
|
(106)
|
(103)
|
(119)
|
(8 917)
|
|
| Selling, General & Administrative |
(1 271)
|
(1 037)
|
(792)
|
(525)
|
(283)
|
(261)
|
(263)
|
(262)
|
(273)
|
(281)
|
(274)
|
(271)
|
(256)
|
(258)
|
(291)
|
(302)
|
(264)
|
(326)
|
(305)
|
(304)
|
(6 075)
|
(334)
|
(350)
|
(352)
|
(5 227)
|
(213)
|
(177)
|
(206)
|
(6 969)
|
(257)
|
(268)
|
(238)
|
(7 581)
|
(220)
|
(212)
|
(173)
|
(8 441)
|
(181)
|
(173)
|
(171)
|
(8 900)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(54)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(116)
|
(111)
|
(8)
|
(188)
|
(72)
|
(77)
|
(1)
|
1
|
2
|
7
|
13
|
(4)
|
(4)
|
(4)
|
14
|
(4)
|
(3)
|
(6)
|
21
|
(9)
|
(4)
|
(2)
|
62
|
1 240
|
1 237
|
1 236
|
(10)
|
15
|
18
|
25
|
49
|
55
|
37
|
53
|
94
|
76
|
70
|
52
|
38
|
|
| Operating Income |
1 048
N/A
|
1 242
+19%
|
1 167
-6%
|
1 227
+5%
|
1 561
+27%
|
1 532
-2%
|
1 685
+10%
|
1 693
+1%
|
1 642
-3%
|
1 568
-5%
|
1 393
-11%
|
1 365
-2%
|
1 422
+4%
|
1 618
+14%
|
1 612
0%
|
1 530
-5%
|
1 184
-23%
|
1 123
-5%
|
1 336
+19%
|
1 090
-18%
|
1 124
+3%
|
107
-91%
|
(701)
N/A
|
(1 523)
-117%
|
(1 775)
-17%
|
(242)
+86%
|
205
N/A
|
487
+137%
|
(1 338)
N/A
|
(1 722)
-29%
|
(2 367)
-37%
|
(2 309)
+2%
|
(2 582)
-12%
|
(1 496)
+42%
|
(653)
+56%
|
140
N/A
|
1 507
+979%
|
1 674
+11%
|
1 831
+9%
|
1 767
-4%
|
1 473
-17%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(46)
|
(26)
|
(33)
|
(8)
|
52
|
40
|
68
|
70
|
44
|
42
|
34
|
29
|
25
|
24
|
38
|
33
|
44
|
26
|
(4)
|
(18)
|
(27)
|
(20)
|
(7)
|
5
|
5
|
(3)
|
11
|
6
|
(6)
|
(5)
|
(0)
|
2
|
19
|
15
|
8
|
4
|
(14)
|
(3)
|
(24)
|
(35)
|
(17)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(128)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
1 177
|
0
|
0
|
0
|
0
|
0
|
0
|
18
|
19
|
0
|
15
|
(2)
|
(24)
|
0
|
0
|
0
|
18
|
|
| Gain/Loss on Disposition of Assets |
(126)
|
(120)
|
(44)
|
(26)
|
(49)
|
(51)
|
(52)
|
(57)
|
(133)
|
0
|
(118)
|
0
|
(77)
|
0
|
0
|
0
|
(94)
|
0
|
0
|
0
|
(104)
|
0
|
0
|
0
|
(101)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
2
|
|
| Total Other Income |
5
|
3
|
7
|
16
|
16
|
17
|
5
|
(5)
|
(3)
|
(124)
|
2
|
(120)
|
4
|
(79)
|
(102)
|
(116)
|
(55)
|
(145)
|
(120)
|
(103)
|
37
|
(71)
|
(86)
|
(86)
|
4
|
(95)
|
(90)
|
(79)
|
99
|
92
|
99
|
96
|
(21)
|
(30)
|
(18)
|
(32)
|
4
|
(18)
|
(22)
|
(7)
|
(3)
|
|
| Pre-Tax Income |
881
N/A
|
1 099
+25%
|
1 096
0%
|
1 210
+10%
|
1 452
+20%
|
1 538
+6%
|
1 706
+11%
|
1 702
0%
|
1 544
-9%
|
1 485
-4%
|
1 310
-12%
|
1 274
-3%
|
1 347
+6%
|
1 562
+16%
|
1 547
-1%
|
1 447
-6%
|
1 069
-26%
|
1 003
-6%
|
1 212
+21%
|
970
-20%
|
1 009
+4%
|
16
-98%
|
(794)
N/A
|
(1 603)
-102%
|
(691)
+57%
|
(340)
+51%
|
127
N/A
|
414
+226%
|
(1 250)
N/A
|
(1 635)
-31%
|
(2 268)
-39%
|
(2 193)
+3%
|
(2 580)
-18%
|
(1 511)
+41%
|
(648)
+57%
|
110
N/A
|
1 457
+1 227%
|
1 652
+13%
|
1 785
+8%
|
1 725
-3%
|
1 472
-15%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(220)
|
(273)
|
(301)
|
(321)
|
(389)
|
(412)
|
(426)
|
(430)
|
(390)
|
(375)
|
(330)
|
(320)
|
(335)
|
(387)
|
(390)
|
(361)
|
(290)
|
(280)
|
(325)
|
(276)
|
(261)
|
(118)
|
168
|
361
|
133
|
150
|
(68)
|
(112)
|
276
|
356
|
524
|
482
|
586
|
321
|
98
|
(91)
|
(400)
|
(453)
|
(495)
|
(479)
|
(413)
|
|
| Income from Continuing Operations |
661
|
826
|
795
|
889
|
1 063
|
1 126
|
1 280
|
1 273
|
1 154
|
1 110
|
980
|
954
|
1 012
|
1 175
|
1 157
|
1 085
|
779
|
723
|
888
|
694
|
748
|
(102)
|
(625)
|
(1 243)
|
(558)
|
(190)
|
59
|
302
|
(974)
|
(1 279)
|
(1 744)
|
(1 711)
|
(1 994)
|
(1 190)
|
(550)
|
19
|
1 057
|
1 199
|
1 290
|
1 246
|
1 059
|
|
| Income to Minority Interest |
1
|
1
|
3
|
6
|
8
|
9
|
8
|
5
|
5
|
4
|
5
|
4
|
4
|
4
|
4
|
5
|
5
|
6
|
5
|
1
|
0
|
(2)
|
(3)
|
(1)
|
0
|
1
|
1
|
2
|
1
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
1
|
1
|
3
|
2
|
2
|
|
| Net Income (Common) |
662
N/A
|
827
+25%
|
798
-4%
|
895
+12%
|
1 071
+20%
|
1 135
+6%
|
1 288
+13%
|
1 277
-1%
|
1 158
-9%
|
1 114
-4%
|
985
-12%
|
957
-3%
|
1 015
+6%
|
1 179
+16%
|
1 161
-2%
|
1 091
-6%
|
784
-28%
|
728
-7%
|
892
+22%
|
695
-22%
|
748
+8%
|
(104)
N/A
|
(628)
-503%
|
(1 243)
-98%
|
(558)
+55%
|
(189)
+66%
|
60
N/A
|
304
+403%
|
(973)
N/A
|
(1 278)
-31%
|
(1 743)
-36%
|
(1 712)
+2%
|
(1 995)
-17%
|
(1 191)
+40%
|
(552)
+54%
|
18
N/A
|
1 058
+5 700%
|
1 200
+13%
|
1 293
+8%
|
1 249
-3%
|
1 060
-15%
|
|
| EPS (Diluted) |
0.09
N/A
|
0.12
+33%
|
0.12
N/A
|
0.13
+8%
|
0.15
+15%
|
0.17
+13%
|
0.19
+12%
|
0.19
N/A
|
0.16
-16%
|
0.16
N/A
|
0.14
-13%
|
0.13
-7%
|
0.14
+8%
|
0.16
+14%
|
0.16
N/A
|
0.15
-6%
|
0.11
-27%
|
0.11
N/A
|
0.14
+27%
|
0.09
-36%
|
0.11
+22%
|
-0.01
N/A
|
-0.09
-800%
|
-0.18
-100%
|
-0.08
+56%
|
-0.02
+75%
|
0.01
N/A
|
0.05
+400%
|
-0.14
N/A
|
-0.18
-29%
|
-0.25
-39%
|
-0.24
+4%
|
-0.28
-17%
|
-0.17
+39%
|
-0.08
+53%
|
0
N/A
|
0.15
N/A
|
0.17
+13%
|
0.18
+6%
|
0.18
N/A
|
0.15
-17%
|
|
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