Beijing-Shanghai High Speed Railway Co Ltd
SSE:601816

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Beijing-Shanghai High Speed Railway Co Ltd Logo
Beijing-Shanghai High Speed Railway Co Ltd
SSE:601816
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Price: 5.53 CNY -0.72% Market Closed
Market Cap: 271.6B CNY
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Income Statement

Earnings Waterfall
Beijing-Shanghai High Speed Railway Co Ltd

Revenue
42.3B CNY
Cost of Revenue
-22.4B CNY
Gross Profit
19.8B CNY
Operating Expenses
-816.3m CNY
Operating Income
19B CNY
Other Expenses
-6.2B CNY
Net Income
12.8B CNY

Income Statement
Beijing-Shanghai High Speed Railway Co Ltd

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Income Statement
Currency: CNY
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
18 504
N/A
25 650
+39%
25 238
-2%
25 838
+2%
30 291
+17%
31 064
+3%
29 305
-6%
29 240
0%
22 134
-24%
21 513
-3%
19 336
-10%
22 595
+17%
30 687
+36%
34 992
+14%
40 683
+16%
41 850
+3%
42 266
+1%
Gross Profit
Cost of Revenue
(12 777)
(17 193)
(17 336)
(17 745)
(19 046)
(19 460)
(18 799)
(19 055)
(17 126)
(17 135)
(16 718)
(17 383)
(19 909)
(20 888)
(22 052)
(22 538)
(22 449)
Gross Profit
5 728
N/A
8 458
+48%
7 902
-7%
8 093
+2%
11 245
+39%
11 605
+3%
10 506
-9%
10 185
-3%
5 008
-51%
4 378
-13%
2 618
-40%
5 212
+99%
10 778
+107%
14 103
+31%
18 631
+32%
19 312
+4%
19 817
+3%
Operating Income
Operating Expenses
(623)
(821)
(933)
(800)
(800)
(799)
(987)
(817)
(813)
(813)
(761)
(759)
(765)
(769)
(952)
(814)
(816)
Selling, General & Administrative
(616)
(813)
(206)
(793)
(790)
(789)
(217)
(805)
(803)
(803)
(67)
(791)
(797)
(800)
(214)
(804)
(805)
Research & Development
(8)
(8)
(12)
0
(13)
(13)
(12)
(13)
(10)
(11)
(5)
(6)
(6)
(7)
(11)
(10)
(11)
Depreciation & Amortization
0
0
(715)
0
0
0
(725)
0
0
0
(726)
0
0
0
(727)
0
0
Other Operating Expenses
1
1
0
(7)
3
3
(32)
1
1
1
37
38
38
38
0
0
0
Operating Income
5 104
N/A
7 636
+50%
6 969
-9%
7 293
+5%
10 445
+43%
10 806
+3%
9 519
-12%
9 369
-2%
4 196
-55%
3 565
-15%
1 857
-48%
4 453
+140%
10 013
+125%
13 334
+33%
17 679
+33%
18 498
+5%
19 001
+3%
Pre-Tax Income
Interest Income Expense
(1 789)
(2 622)
(2 944)
(3 260)
(3 413)
(3 381)
(3 274)
(3 253)
(3 075)
(3 016)
(2 904)
(2 794)
(2 715)
(2 536)
(2 365)
(2 176)
(2 011)
Non-Reccuring Items
0
0
3
0
0
0
0
0
0
0
0
0
0
0
(3)
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
(0)
0
0
0
(0)
0
0
0
0
0
0
Total Other Income
1
1
0
(2)
(3)
(3)
4
5
9
8
2
0
(1)
(1)
(2)
(5)
0
Pre-Tax Income
3 315
N/A
5 014
+51%
4 028
-20%
4 031
+0%
7 029
+74%
7 422
+6%
6 248
-16%
6 121
-2%
1 130
-82%
557
-51%
(1 045)
N/A
1 661
N/A
7 297
+339%
10 797
+48%
15 309
+42%
16 317
+7%
16 990
+4%
Net Income
Tax Provision
(1 248)
(1 782)
(1 527)
(1 518)
(2 183)
(2 258)
(2 033)
(1 986)
(920)
(789)
(507)
(1 118)
(2 353)
(3 158)
(4 102)
(4 303)
(4 415)
Income from Continuing Operations
2 067
3 232
2 501
2 514
4 846
5 164
4 215
4 135
210
(232)
(1 552)
543
4 944
7 639
11 207
12 013
12 575
Income to Minority Interest
587
740
728
713
595
563
600
579
835
853
976
887
644
547
338
269
191
Net Income (Common)
2 654
N/A
3 972
+50%
3 229
-19%
3 227
0%
5 442
+69%
5 727
+5%
4 816
-16%
4 714
-2%
1 045
-78%
621
-41%
(576)
N/A
1 430
N/A
5 588
+291%
8 186
+46%
11 546
+41%
12 283
+6%
12 766
+4%
EPS (Diluted)
0.06
N/A
0.09
+50%
0.07
-22%
0.07
N/A
0.12
+71%
0.12
N/A
0.1
-17%
0.1
N/A
0.02
-80%
0.01
-50%
-0.01
N/A
0.03
N/A
0.11
+267%
0.17
+55%
0.24
+41%
0.25
+4%
0.26
+4%

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