Beijing-Shanghai High-Speed Railway Co., Ltd. (SHA:601816)
China flag China · Delayed Price · Currency is CNY
5.95
+0.01 (0.17%)
May 9, 2025, 2:45 PM CST

SHA:601816 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2016 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2019
Operating Revenue
41,90141,78440,30518,97228,84924,838
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Other Revenue
372.88372.88377.29363.94455.97400.12
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Revenue
42,27442,15740,68319,33629,30525,238
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Revenue Growth (YoY)
1.01%3.62%110.40%-34.02%16.11%-27.59%
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Cost of Revenue
22,32622,17922,05216,71818,79917,336
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Gross Profit
19,94819,97818,6312,61810,5067,902
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Selling, General & Admin
844.65844.19802.08791.11801.74796.19
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Research & Development
10.7310.8911.234.6312.3511.87
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Other Operating Expenses
227.82228.42138.532.04140.69124.62
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Operating Expenses
1,0831,083951.84797.78954.78932.68
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Operating Income
18,86518,89517,6791,8209,5516,970
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Interest Expense
-1,793-1,951-2,587-3,094-3,500-3,318
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Interest & Investment Income
97.16164.25221.5189.98226.13374.08
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Other Non Operating Income (Expenses)
-1.88-1.78-0.19-0.75-32.75-0.76
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EBT Excluding Unusual Items
17,16717,10615,314-1,0856,2444,024
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Gain (Loss) on Sale of Assets
0.020.0200-0.273.01
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Asset Writedown
-0.19-0.19-2.59-0.26--
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Other Unusual Items
7.266.84-1.9640.24.860.58
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Pretax Income
17,17417,11315,309-1,0456,2484,028
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Income Tax Expense
4,4714,4424,102507.382,0331,527
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Earnings From Continuing Operations
12,70312,67111,207-1,5524,2152,501
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Minority Interest in Earnings
66.4896.87338.22976.12600.32728.34
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Net Income
12,76912,76811,546-576.234,8163,229
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Net Income to Common
12,76912,76811,546-576.234,8163,229
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Net Income Growth
3.96%10.59%--49.15%-70.83%
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Shares Outstanding (Basic)
49,09249,10949,10949,25049,09048,554
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Shares Outstanding (Diluted)
49,09249,10949,10949,25049,09048,554
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Shares Change (YoY)
-0.03%--0.29%0.33%1.10%18.45%
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EPS (Basic)
0.260.260.24-0.010.100.07
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EPS (Diluted)
0.260.260.24-0.010.100.07
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EPS Growth
4.00%10.59%--47.52%-75.37%
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Free Cash Flow
19,19318,88519,5905,70311,7637,055
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Free Cash Flow Per Share
0.390.390.400.120.240.14
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Dividend Per Share
0.1180.1180.1120.0110.0490.033
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Dividend Growth
5.91%5.91%878.95%-76.78%49.24%-37.69%
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Gross Margin
47.19%47.39%45.80%13.54%35.85%31.31%
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Operating Margin
44.63%44.82%43.46%9.41%32.59%27.62%
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Profit Margin
30.20%30.29%28.38%-2.98%16.43%12.79%
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Free Cash Flow Margin
45.40%44.80%48.15%29.49%40.14%27.96%
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EBITDA
24,70024,74623,5987,75615,25212,589
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EBITDA Margin
58.43%58.70%58.00%40.11%52.05%49.88%
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D&A For EBITDA
5,8355,8525,9195,9365,7025,620
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EBIT
18,86518,89517,6791,8209,5516,970
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EBIT Margin
44.63%44.82%43.46%9.41%32.59%27.62%
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Effective Tax Rate
26.04%25.95%26.79%-32.54%37.92%
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Revenue as Reported
42,27442,15740,68319,33629,30525,238
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.