Beijing-Shanghai High-Speed Railway Co., Ltd. (SHA:601816)
5.95
+0.01 (0.17%)
May 9, 2025, 2:45 PM CST
SHA:601816 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
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Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2019 |
Operating Revenue | 41,901 | 41,784 | 40,305 | 18,972 | 28,849 | 24,838 | Upgrade
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Other Revenue | 372.88 | 372.88 | 377.29 | 363.94 | 455.97 | 400.12 | Upgrade
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Revenue | 42,274 | 42,157 | 40,683 | 19,336 | 29,305 | 25,238 | Upgrade
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Revenue Growth (YoY) | 1.01% | 3.62% | 110.40% | -34.02% | 16.11% | -27.59% | Upgrade
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Cost of Revenue | 22,326 | 22,179 | 22,052 | 16,718 | 18,799 | 17,336 | Upgrade
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Gross Profit | 19,948 | 19,978 | 18,631 | 2,618 | 10,506 | 7,902 | Upgrade
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Selling, General & Admin | 844.65 | 844.19 | 802.08 | 791.11 | 801.74 | 796.19 | Upgrade
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Research & Development | 10.73 | 10.89 | 11.23 | 4.63 | 12.35 | 11.87 | Upgrade
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Other Operating Expenses | 227.82 | 228.42 | 138.53 | 2.04 | 140.69 | 124.62 | Upgrade
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Operating Expenses | 1,083 | 1,083 | 951.84 | 797.78 | 954.78 | 932.68 | Upgrade
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Operating Income | 18,865 | 18,895 | 17,679 | 1,820 | 9,551 | 6,970 | Upgrade
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Interest Expense | -1,793 | -1,951 | -2,587 | -3,094 | -3,500 | -3,318 | Upgrade
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Interest & Investment Income | 97.16 | 164.25 | 221.5 | 189.98 | 226.13 | 374.08 | Upgrade
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Other Non Operating Income (Expenses) | -1.88 | -1.78 | -0.19 | -0.75 | -32.75 | -0.76 | Upgrade
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EBT Excluding Unusual Items | 17,167 | 17,106 | 15,314 | -1,085 | 6,244 | 4,024 | Upgrade
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Gain (Loss) on Sale of Assets | 0.02 | 0.02 | 0 | 0 | -0.27 | 3.01 | Upgrade
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Asset Writedown | -0.19 | -0.19 | -2.59 | -0.26 | - | - | Upgrade
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Other Unusual Items | 7.26 | 6.84 | -1.96 | 40.2 | 4.86 | 0.58 | Upgrade
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Pretax Income | 17,174 | 17,113 | 15,309 | -1,045 | 6,248 | 4,028 | Upgrade
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Income Tax Expense | 4,471 | 4,442 | 4,102 | 507.38 | 2,033 | 1,527 | Upgrade
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Earnings From Continuing Operations | 12,703 | 12,671 | 11,207 | -1,552 | 4,215 | 2,501 | Upgrade
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Minority Interest in Earnings | 66.48 | 96.87 | 338.22 | 976.12 | 600.32 | 728.34 | Upgrade
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Net Income | 12,769 | 12,768 | 11,546 | -576.23 | 4,816 | 3,229 | Upgrade
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Net Income to Common | 12,769 | 12,768 | 11,546 | -576.23 | 4,816 | 3,229 | Upgrade
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Net Income Growth | 3.96% | 10.59% | - | - | 49.15% | -70.83% | Upgrade
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Shares Outstanding (Basic) | 49,092 | 49,109 | 49,109 | 49,250 | 49,090 | 48,554 | Upgrade
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Shares Outstanding (Diluted) | 49,092 | 49,109 | 49,109 | 49,250 | 49,090 | 48,554 | Upgrade
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Shares Change (YoY) | -0.03% | - | -0.29% | 0.33% | 1.10% | 18.45% | Upgrade
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EPS (Basic) | 0.26 | 0.26 | 0.24 | -0.01 | 0.10 | 0.07 | Upgrade
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EPS (Diluted) | 0.26 | 0.26 | 0.24 | -0.01 | 0.10 | 0.07 | Upgrade
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EPS Growth | 4.00% | 10.59% | - | - | 47.52% | -75.37% | Upgrade
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Free Cash Flow | 19,193 | 18,885 | 19,590 | 5,703 | 11,763 | 7,055 | Upgrade
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Free Cash Flow Per Share | 0.39 | 0.39 | 0.40 | 0.12 | 0.24 | 0.14 | Upgrade
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Dividend Per Share | 0.118 | 0.118 | 0.112 | 0.011 | 0.049 | 0.033 | Upgrade
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Dividend Growth | 5.91% | 5.91% | 878.95% | -76.78% | 49.24% | -37.69% | Upgrade
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Gross Margin | 47.19% | 47.39% | 45.80% | 13.54% | 35.85% | 31.31% | Upgrade
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Operating Margin | 44.63% | 44.82% | 43.46% | 9.41% | 32.59% | 27.62% | Upgrade
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Profit Margin | 30.20% | 30.29% | 28.38% | -2.98% | 16.43% | 12.79% | Upgrade
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Free Cash Flow Margin | 45.40% | 44.80% | 48.15% | 29.49% | 40.14% | 27.96% | Upgrade
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EBITDA | 24,700 | 24,746 | 23,598 | 7,756 | 15,252 | 12,589 | Upgrade
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EBITDA Margin | 58.43% | 58.70% | 58.00% | 40.11% | 52.05% | 49.88% | Upgrade
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D&A For EBITDA | 5,835 | 5,852 | 5,919 | 5,936 | 5,702 | 5,620 | Upgrade
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EBIT | 18,865 | 18,895 | 17,679 | 1,820 | 9,551 | 6,970 | Upgrade
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EBIT Margin | 44.63% | 44.82% | 43.46% | 9.41% | 32.59% | 27.62% | Upgrade
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Effective Tax Rate | 26.04% | 25.95% | 26.79% | - | 32.54% | 37.92% | Upgrade
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Revenue as Reported | 42,274 | 42,157 | 40,683 | 19,336 | 29,305 | 25,238 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.