China Railway Group Limited (SHA:601390)
China flag China · Delayed Price · Currency is CNY
5.70
+0.01 (0.18%)
Apr 22, 2025, 2:45 PM CST

China Railway Group Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
1,149,0361,251,9941,145,7061,066,131967,636
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Other Revenue
11,27611,4808,6537,1417,113
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Revenue
1,160,3111,263,4751,154,3581,073,272974,749
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Revenue Growth (YoY)
-8.16%9.45%7.56%10.11%14.56%
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Cost of Revenue
1,043,1611,133,5101,039,372964,696879,484
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Gross Profit
117,150129,965114,986108,57595,265
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Selling, General & Admin
33,12536,21632,76531,25628,256
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Research & Development
26,63230,00027,74224,75621,838
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Other Operating Expenses
5,7244,7006,6055,9095,686
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Operating Expenses
69,55776,45969,00366,56756,649
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Operating Income
47,59453,50645,98342,00838,616
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Interest Expense
-13,346-12,511-9,826-7,907-7,562
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Interest & Investment Income
7,8758,7128,3445,6733,595
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Currency Exchange Gain (Loss)
96.84-132.49566.38-80.38-45.31
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Other Non Operating Income (Expenses)
-3,282-3,104-2,321-962.35-2,735
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EBT Excluding Unusual Items
38,93746,47042,74738,73231,868
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Impairment of Goodwill
-198.1-125.13---
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Gain (Loss) on Sale of Investments
-1,692-814.03-1,088-1,096146.09
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Gain (Loss) on Sale of Assets
482.43476.59510.11426.17588.93
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Asset Writedown
162.14-32.37-578.04-179.6-138.01
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Legal Settlements
-57.45-192.71-460.07-94.7-207.25
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Other Unusual Items
1,03985.461,389-389.03960.27
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Pretax Income
38,87146,07042,58337,58633,383
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Income Tax Expense
8,1138,4337,6177,1176,134
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Earnings From Continuing Operations
30,75837,63634,96730,47027,249
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Minority Interest in Earnings
-2,871-4,154-3,694-2,852-2,062
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Net Income
27,88733,48331,27327,61825,188
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Preferred Dividends & Other Adjustments
1,1791,6971,8322,1491,520
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Net Income to Common
26,70831,78529,44125,46823,668
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Net Income Growth
-16.71%7.07%13.23%9.65%6.38%
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Shares Outstanding (Basic)
24,61924,57124,57124,57124,571
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Shares Outstanding (Diluted)
24,66324,61624,58424,57124,571
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Shares Change (YoY)
0.19%0.13%0.05%-5.56%
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EPS (Basic)
1.081.291.201.040.96
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EPS (Diluted)
1.081.291.201.040.96
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EPS Growth
-16.13%7.87%15.58%7.63%1.37%
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Free Cash Flow
-29,951-20,082-18,756-42,904-12,297
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Free Cash Flow Per Share
-1.21-0.82-0.76-1.75-0.50
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Dividend Per Share
0.1780.2100.2000.1960.180
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Dividend Growth
-15.24%5.00%2.04%8.89%6.51%
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Gross Margin
10.10%10.29%9.96%10.12%9.77%
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Operating Margin
4.10%4.23%3.98%3.91%3.96%
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Profit Margin
2.30%2.52%2.55%2.37%2.43%
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Free Cash Flow Margin
-2.58%-1.59%-1.63%-4.00%-1.26%
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EBITDA
59,93565,32556,42351,91848,098
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EBITDA Margin
5.17%5.17%4.89%4.84%4.93%
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D&A For EBITDA
12,34111,82010,4399,9109,483
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EBIT
47,59453,50645,98342,00838,616
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EBIT Margin
4.10%4.23%3.98%3.91%3.96%
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Effective Tax Rate
20.87%18.31%17.89%18.93%18.37%
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Revenue as Reported
1,160,3111,263,4751,154,3581,073,272974,749
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.