China Railway Special Cargo Logistics Co., Ltd. (SHE:001213)
China
· Delayed Price · Currency is CNY 4.080
+0.010 (0.25%)
May 13, 2025, 2:45 PM CST
SHE:001213 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 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2017 - 2019 |
| Operating Revenue | 10,578 | 10,502 | 9,941 | 8,818 | 8,369 | 8,158 | Upgrade
|
| Other Revenue | 765.17 | 765.17 | 740.38 | 647.46 | 475.32 | 300.08 | Upgrade
|
| Revenue | 11,343 | 11,267 | 10,682 | 9,466 | 8,844 | 8,458 | Upgrade
|
| Revenue Growth (YoY) | 4.92% | 5.48% | 12.85% | 7.03% | 4.57% | -2.19% | Upgrade
|
| Cost of Revenue | 10,447 | 10,315 | 9,797 | 8,863 | 8,259 | 7,841 | Upgrade
|
| Gross Profit | 896.05 | 952.24 | 884.66 | 602.89 | 584.91 | 617.02 | Upgrade
|
| Selling, General & Admin | 235.32 | 231.99 | 217.74 | 194.04 | 169.92 | 145.84 | Upgrade
|
| Research & Development | 6.79 | 7.06 | 3.04 | - | - | - | Upgrade
|
| Other Operating Expenses | 31.56 | 20.74 | 19.69 | 10.27 | 13.14 | 12.63 | Upgrade
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| Operating Expenses | 274.56 | 259.79 | 240.42 | 204.34 | 183.08 | 158.46 | Upgrade
|
| Operating Income | 621.5 | 692.45 | 644.24 | 398.55 | 401.83 | 458.56 | Upgrade
|
| Interest Expense | -10.24 | -11.73 | -16.73 | -17.53 | -19.95 | - | Upgrade
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| Interest & Investment Income | 74.94 | 83.7 | 112.53 | 113.56 | 117.34 | 39.95 | Upgrade
|
| Earnings From Equity Investments | 23.29 | 27.88 | 39.41 | 31.28 | 28.82 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.62 | 0.06 | -2.11 | -1 | -0.09 | 0.18 | Upgrade
|
| EBT Excluding Unusual Items | 710.1 | 792.36 | 777.34 | 524.86 | 527.95 | 498.69 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.94 | 2.55 | 0.28 | 0.47 | 0.28 | 1.92 | Upgrade
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| Asset Writedown | 70.96 | 70.96 | 3.15 | 23.16 | 4.95 | -21 | Upgrade
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| Other Unusual Items | 13.53 | 13.38 | 18.71 | 15.06 | -3.22 | 5.94 | Upgrade
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| Pretax Income | 797.52 | 879.25 | 799.48 | 563.55 | 529.96 | 485.54 | Upgrade
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| Income Tax Expense | 224.62 | 212.38 | 172.47 | 145.39 | 139.22 | 132.57 | Upgrade
|
| Net Income | 572.9 | 666.86 | 627.01 | 418.17 | 390.74 | 352.97 | Upgrade
|
| Net Income to Common | 572.9 | 666.86 | 627.01 | 418.17 | 390.74 | 352.97 | Upgrade
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| Net Income Growth | -24.06% | 6.36% | 49.94% | 7.02% | 10.70% | -37.85% | Upgrade
|
| Shares Outstanding (Basic) | 4,412 | 4,446 | 4,479 | 4,646 | 4,342 | 3,922 | Upgrade
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| Shares Outstanding (Diluted) | 4,412 | 4,446 | 4,479 | 4,646 | 4,342 | 3,922 | Upgrade
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| Shares Change (YoY) | -0.49% | -0.73% | -3.61% | 7.02% | 10.70% | -3.32% | Upgrade
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| EPS (Basic) | 0.13 | 0.15 | 0.14 | 0.09 | 0.09 | 0.09 | Upgrade
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| EPS (Diluted) | 0.13 | 0.15 | 0.14 | 0.09 | 0.09 | 0.09 | Upgrade
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| EPS Growth | -23.68% | 7.14% | 55.56% | - | - | -35.71% | Upgrade
|
| Free Cash Flow | -523.88 | -504.49 | 592.95 | 155.38 | 114.53 | 950.8 | Upgrade
|
| Free Cash Flow Per Share | -0.12 | -0.11 | 0.13 | 0.03 | 0.03 | 0.24 | Upgrade
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| Dividend Per Share | 0.061 | 0.061 | 0.058 | 0.037 | 0.023 | - | Upgrade
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| Dividend Growth | 5.17% | 5.17% | 56.76% | 58.80% | - | - | Upgrade
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| Gross Margin | 7.90% | 8.45% | 8.28% | 6.37% | 6.61% | 7.29% | Upgrade
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| Operating Margin | 5.48% | 6.15% | 6.03% | 4.21% | 4.54% | 5.42% | Upgrade
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| Profit Margin | 5.05% | 5.92% | 5.87% | 4.42% | 4.42% | 4.17% | Upgrade
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| Free Cash Flow Margin | -4.62% | -4.48% | 5.55% | 1.64% | 1.29% | 11.24% | Upgrade
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| EBITDA | 1,323 | 1,384 | 1,297 | 1,017 | 999.59 | 1,037 | Upgrade
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| EBITDA Margin | 11.66% | 12.28% | 12.14% | 10.75% | 11.30% | 12.26% | Upgrade
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| D&A For EBITDA | 701.29 | 691.53 | 652.5 | 618.49 | 597.77 | 578.63 | Upgrade
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| EBIT | 621.5 | 692.45 | 644.24 | 398.55 | 401.83 | 458.56 | Upgrade
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| EBIT Margin | 5.48% | 6.15% | 6.03% | 4.21% | 4.54% | 5.42% | Upgrade
|
| Effective Tax Rate | 28.17% | 24.15% | 21.57% | 25.80% | 26.27% | 27.30% | Upgrade
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| Revenue as Reported | 11,343 | 11,267 | 10,682 | 9,466 | 8,844 | 8,458 | Upgrade
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| Advertising Expenses | - | 1.8 | 1.83 | 0.72 | 0.54 | 1.45 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.