China Railway Group Ltd
SSE:601390

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China Railway Group Ltd
SSE:601390
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Price: 6.38 CNY 0.16% Market Closed
Market Cap: 139.5B CNY
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Income Statement

Earnings Waterfall
China Railway Group Ltd

Revenue
1.2T CNY
Cost of Revenue
-1.1T CNY
Gross Profit
118.1B CNY
Operating Expenses
-69.6B CNY
Operating Income
48.5B CNY
Other Expenses
-18.5B CNY
Net Income
30B CNY

Income Statement
China Railway Group 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
590 113
N/A
607 835
+3%
612 559
+1%
620 755
+1%
610 019
-2%
613 044
+0%
624 104
+2%
625 906
+0%
622 906
0%
636 237
+2%
643 357
+1%
650 062
+1%
670 052
+3%
671 361
+0%
693 367
+3%
707 002
+2%
709 191
+0%
716 845
+1%
740 436
+3%
752 269
+2%
786 220
+5%
816 539
+4%
850 884
+4%
847 668
0%
905 311
+7%
967 777
+7%
974 749
+1%
1 054 744
+8%
1 056 675
+0%
1 056 204
0%
1 073 272
+2%
1 103 328
+3%
1 135 620
+3%
1 153 106
+2%
1 154 358
+0%
1 159 886
+0%
1 184 537
+2%
1 188 827
+0%
1 263 475
+6%
1 256 496
-1%
1 217 231
-3%
Gross Profit
Cost of Revenue
(546 497)
(561 522)
(560 616)
(571 278)
(559 410)
(562 348)
(571 655)
(576 005)
(573 393)
(584 293)
(590 785)
(597 970)
(614 162)
(615 717)
(626 278)
(642 537)
(642 612)
(648 417)
(665 392)
(680 637)
(713 128)
(740 389)
(767 491)
(768 962)
(823 285)
(882 394)
(880 901)
(953 629)
(957 130)
(954 210)
(966 005)
(998 508)
(1 027 350)
(1 045 448)
(1 040 997)
(1 050 649)
(1 072 939)
(1 074 958)
(1 136 095)
(1 135 823)
(1 099 110)
Gross Profit
43 618
N/A
46 314
+6%
51 943
+12%
49 479
-5%
50 610
+2%
50 696
+0%
52 449
+3%
49 901
-5%
49 513
-1%
51 946
+5%
52 573
+1%
52 093
-1%
55 891
+7%
55 644
0%
67 088
+21%
64 465
-4%
66 579
+3%
68 427
+3%
75 044
+10%
71 631
-5%
73 091
+2%
76 150
+4%
83 394
+10%
78 707
-6%
82 027
+4%
85 384
+4%
93 848
+10%
101 115
+8%
99 545
-2%
101 995
+2%
107 267
+5%
104 820
-2%
108 270
+3%
107 658
-1%
113 362
+5%
109 237
-4%
111 599
+2%
113 869
+2%
127 379
+12%
120 672
-5%
118 121
-2%
Operating Income
Operating Expenses
(21 845)
(23 950)
(34 285)
(31 132)
(32 867)
(32 915)
(35 282)
(32 757)
(32 272)
(33 259)
(34 679)
(34 187)
(35 095)
(36 272)
(46 549)
(42 660)
(43 584)
(45 303)
(50 699)
(45 692)
(45 965)
(47 416)
(53 288)
(48 380)
(49 708)
(51 597)
(57 621)
(60 049)
(60 282)
(60 861)
(65 565)
(62 578)
(63 998)
(64 160)
(68 253)
(63 850)
(65 007)
(65 725)
(77 228)
(70 290)
(69 597)
Selling, General & Administrative
(21 014)
(23 000)
(22 846)
(28 676)
(28 719)
(28 453)
(22 461)
(29 166)
(29 356)
(30 570)
(22 531)
(30 033)
(31 119)
(28 654)
(33 613)
(30 562)
(29 547)
(31 058)
(35 887)
(31 427)
(31 479)
(31 592)
(35 140)
(31 283)
(30 991)
(31 038)
(34 157)
(31 253)
(31 737)
(32 819)
(39 253)
(34 621)
(34 917)
(34 707)
(39 007)
(34 796)
(35 652)
(35 638)
(44 892)
(40 254)
(39 839)
Research & Development
0
0
(9 710)
0
0
0
(10 281)
0
0
0
(10 417)
0
0
(2 879)
(11 103)
0
(7 196)
(7 870)
(13 436)
(14 869)
(14 665)
(16 036)
(16 511)
(16 582)
(17 160)
(18 056)
(21 838)
(24 180)
(22 986)
(23 490)
(24 756)
(25 386)
(26 392)
(26 921)
(27 508)
(27 104)
(29 053)
(29 722)
(29 712)
(29 630)
(28 934)
Depreciation & Amortization
0
0
(1 094)
0
0
0
(1 084)
0
0
0
(1 030)
0
0
0
(1 170)
0
0
0
(1 375)
0
0
0
(1 481)
0
0
0
(1 658)
0
0
0
(1 808)
0
0
0
(2 013)
0
0
0
(2 502)
0
0
Other Operating Expenses
(832)
(951)
(636)
(2 458)
(4 148)
(4 464)
(1 456)
(3 590)
(2 914)
(2 689)
(702)
(4 155)
(3 976)
(4 740)
(662)
(12 098)
(6 840)
(6 374)
1
604
179
214
(156)
(515)
(1 557)
(2 505)
31
(4 616)
(5 559)
(4 551)
251
(2 570)
(2 689)
(2 533)
275
(1 950)
(302)
(366)
(122)
(406)
(824)
Operating Income
21 773
N/A
22 364
+3%
17 658
-21%
18 346
+4%
17 742
-3%
17 781
+0%
17 167
-3%
17 145
0%
17 242
+1%
18 686
+8%
17 894
-4%
17 905
+0%
20 794
+16%
19 371
-7%
20 539
+6%
21 806
+6%
22 998
+5%
23 127
+1%
24 345
+5%
25 940
+7%
27 126
+5%
28 734
+6%
30 105
+5%
30 326
+1%
32 318
+7%
33 785
+5%
36 226
+7%
41 065
+13%
39 262
-4%
41 134
+5%
41 701
+1%
42 242
+1%
44 272
+5%
43 498
-2%
45 109
+4%
45 387
+1%
46 592
+3%
48 144
+3%
50 152
+4%
50 383
+0%
48 525
-4%
Pre-Tax Income
Interest Income Expense
(8 339)
(8 101)
(2 484)
(3 247)
(2 427)
(2 540)
(844)
(1 268)
(560)
(710)
(566)
(731)
(947)
(574)
(1 196)
(1 883)
(1 708)
(1 717)
(2 173)
(2 593)
(3 145)
(3 013)
(3 705)
357
113
474
(2 828)
(4 126)
(3 624)
(4 658)
(2 666)
(2 463)
(2 674)
(1 819)
(1 520)
(2 524)
(2 911)
(4 373)
(3 692)
(5 418)
(5 745)
Non-Reccuring Items
0
0
(336)
0
0
0
(592)
0
0
0
(212)
564
0
559
49
107
135
134
598
211
227
276
4 715
706
743
737
(28)
550
518
613
(349)
378
326
152
(1 001)
734
673
761
(371)
377
280
Gain/Loss on Disposition of Assets
0
0
(24)
0
0
0
173
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
0
0
Total Other Income
1 017
926
499
502
419
523
403
739
722
574
557
548
747
497
151
330
22
182
(59)
(5)
98
204
217
(611)
(630)
(637)
13
(265)
(275)
(539)
(1 101)
(946)
(1 039)
(802)
(5)
(602)
(533)
(523)
(19)
(183)
(166)
Pre-Tax Income
14 451
N/A
15 190
+5%
15 313
+1%
15 601
+2%
15 734
+1%
15 764
+0%
16 307
+3%
16 616
+2%
17 404
+5%
18 551
+7%
17 672
-5%
18 287
+3%
20 595
+13%
19 852
-4%
19 544
-2%
20 358
+4%
21 445
+5%
21 725
+1%
22 711
+5%
23 553
+4%
24 305
+3%
26 200
+8%
31 332
+20%
30 778
-2%
32 545
+6%
34 361
+6%
33 383
-3%
37 225
+12%
35 882
-4%
36 550
+2%
37 586
+3%
39 211
+4%
40 885
+4%
41 030
+0%
42 583
+4%
42 995
+1%
43 821
+2%
44 009
+0%
46 070
+5%
45 158
-2%
42 894
-5%
Net Income
Tax Provision
(3 758)
(4 262)
(4 637)
(4 703)
(4 951)
(5 076)
(4 521)
(4 626)
(4 629)
(5 011)
(4 970)
(5 128)
(5 736)
(5 394)
(5 340)
(5 491)
(5 379)
(5 403)
(5 275)
(5 401)
(5 018)
(5 241)
(5 954)
(5 739)
(6 030)
(6 302)
(6 134)
(6 803)
(6 681)
(6 421)
(7 117)
(7 456)
(7 941)
(7 788)
(7 617)
(7 463)
(7 409)
(7 770)
(8 433)
(8 361)
(7 854)
Income from Continuing Operations
10 691
10 927
10 676
10 898
10 783
10 687
11 786
11 990
12 775
13 539
12 703
13 158
14 858
14 459
14 204
14 868
16 067
16 322
17 436
18 151
19 287
20 959
25 378
25 039
26 514
28 058
27 249
30 422
29 201
30 129
30 470
31 755
32 944
33 242
34 967
35 532
36 411
36 239
37 636
36 797
35 040
Income to Minority Interest
(745)
(757)
(316)
(285)
320
507
472
470
140
54
(194)
(301)
(104)
(158)
1 863
1 774
1 845
1 754
(238)
(307)
(1 128)
(1 329)
(1 701)
(1 620)
(1 653)
(1 598)
(2 062)
(2 334)
(2 615)
(2 555)
(2 852)
(3 036)
(3 297)
(3 254)
(3 694)
(3 965)
(4 022)
(3 968)
(4 154)
(3 712)
(3 519)
Net Income (Common)
9 948
N/A
10 172
+2%
10 360
+2%
10 614
+2%
11 103
+5%
11 194
+1%
12 258
+10%
12 459
+2%
12 915
+4%
13 594
+5%
12 509
-8%
12 858
+3%
14 755
+15%
14 300
-3%
16 067
+12%
16 641
+4%
17 911
+8%
18 075
+1%
17 198
-5%
17 844
+4%
18 159
+2%
19 631
+8%
22 119
+13%
21 518
-3%
22 047
+2%
23 594
+7%
23 668
+0%
26 272
+11%
24 392
-7%
24 675
+1%
25 468
+3%
26 895
+6%
27 884
+4%
28 908
+4%
29 474
+2%
29 752
+1%
30 803
+4%
30 509
-1%
31 821
+4%
28 470
-11%
30 033
+5%
EPS (Diluted)
0.48
N/A
0.49
+2%
0.49
N/A
0.5
+2%
0.47
-6%
0.46
-2%
0.54
+17%
0.54
N/A
0.49
-9%
0.58
+18%
0.55
-5%
0.52
-5%
0.58
+12%
0.61
+5%
0.7
+15%
0.68
-3%
0.74
+9%
0.86
+16%
0.72
-16%
0.69
-4%
0.67
-3%
0.84
+25%
0.95
+13%
0.87
-8%
0.88
+1%
0.96
+9%
0.96
N/A
1.07
+11%
1
-7%
1
N/A
1.04
+4%
1.09
+5%
1.13
+4%
1.18
+4%
1.2
+2%
1.21
+1%
1.25
+3%
1.24
-1%
1.3
+5%
1.95
+50%
0.86
-56%

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