China Railway Group Limited (601390.SS)
CNY 5.65
(-0.35%)
CNY 5.65
(-0.35%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1257.28 Billion | 1154.35 Billion | 1073.27 Billion | 974.74 Billion | 850.88 Billion | 740.43 Billion |
| Cost of Revenue | 1137.74 Billion | 1038.79 Billion | 963.69 Billion | 875.57 Billion | 766.05 Billion | 664.99 Billion |
| Gross Profit | 119.53 Billion | 115.56 Billion | 109.57 Billion | 99.16 Billion | 84.82 Billion | 75.44 Billion |
| Operating Expenses | 83.69 Billion | 64.31 Billion | 59.56 Billion | 54.05 Billion | 47.63 Billion | 42.52 Billion |
| Selling, General and Administrative Expenses | 41.77 Billion | 31.38 Billion | 11.18 Billion | 9.93 Billion | 10.03 Billion | 9.26 Billion |
| Research and Development Expenses | 30 Billion | 27.74 Billion | 24.75 Billion | 21.83 Billion | 16.51 Billion | 13.43 Billion |
| Other Expenses | 11.92 Billion | 5.18 Billion | 23.62 Billion | 22.27 Billion | 21.09 Billion | 24.82 Million |
| Cost and Expenses | 1217.19 Billion | 1103.1 Billion | 1023.25 Billion | 929.63 Billion | 813.69 Billion | 707.51 Billion |
| Operating Income | 46.28 Billion | 62.65 Billion | 57.55 Billion | 33.57 Billion | 31.88 Billion | 22.69 Billion |
| Interest Expense | 13.79 Billion | 9.37 Billion | 7.38 Billion | 6.46 Billion | 5.33 Billion | 5.34 Billion |
| Income Tax Expense | 8.43 Billion | 7.61 Billion | 7.11 Billion | 6.13 Billion | 5.95 Billion | 5.27 Billion |
| Earnings before Tax | 46.06 Billion | 42.58 Billion | 37.58 Billion | 33.38 Billion | 31.33 Billion | 22.71 Billion |
| Net Income | 33.48 Billion | 31.27 Billion | 27.61 Billion | 25.18 Billion | 23.67 Billion | 17.19 Billion |
| Earnings Per Share Basic | 1.29 | 1.27 | 1.04 | 0.96 | 0.95 | 0.75 |
| Earnings Per Share Diluted | 1.29 | 1.27 | 1.04 | 0.96 | 0.95 | 0.72 |
| Weighted Average Shares Outstanding | 24.57 Billion | 24.57 Billion | 24.57 Billion | 24.57 Billion | 23.27 Billion | 22.84 Billion |
| Weighted Average Shares Outstanding (Diluted) | 24.61 Billion | 24.57 Billion | 24.57 Billion | 24.57 Billion | 23.27 Billion | 23.95 Billion |
| Gross Margin | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| EBIT Margin | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 |
| Profit Margin | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 |
| EBITDA | 69.48 Billion | 61.71 Billion | 53.75 Billion | 49.8 Billion | 50.46 Billion | 38.93 Billion |
| Earnings Before Tax Margin | 0.04 | 0.05 | 0.05 | 0.03 | 0.04 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 275.76 Billion | 277.47 Billion | 264.55 Billion | 1257.28 Billion | 376.89 Billion | 293.75 Billion |
| Cost of Revenue | 251.34 Billion | 253.52 Billion | 242.44 Billion | 1137.74 Billion | 333 Billion | 265.56 Billion |
| Gross Profit | 24.41 Billion | 23.95 Billion | 22.11 Billion | 119.53 Billion | 43.88 Billion | 28.18 Billion |
| Operating Expenses | 14.55 Billion | 13.56 Billion | 12.19 Billion | 68.08 Billion | 28.13 Billion | 16.33 Billion |
| Selling, General and Administrative Expenses | 18.07 Billion | 7.18 Billion | 8.64 Billion | - | 14.94 Billion | 17.67 Billion |
| Research and Development Expenses | 6.86 Billion | 5.69 Billion | 3.46 Billion | - | 12.09 Billion | 7.52 Billion |
| Other Expenses | -10.38 Billion | -685.93 Million | -83.03 Million | -561.98 Million | -1.09 Billion | 182.66 Million |
| Cost and Expenses | 265.9 Billion | 267.08 Billion | 254.63 Billion | 1205.83 Billion | 361.13 Billion | 281.9 Billion |
| Operating Income | 7.94 Billion | 10.38 Billion | 9.92 Billion | 51.44 Billion | 15.75 Billion | 9.69 Billion |
| Interest Expense | 11.75 Billion | - | 2.9 Billion | 11.68 Billion | 2.58 Billion | 3.64 Billion |
| Income Tax Expense | 1.34 Billion | 1.58 Billion | 1.83 Billion | 8.43 Billion | 2.73 Billion | 1.69 Billion |
| Earnings before Tax | 8.14 Billion | 8.45 Billion | 9.18 Billion | 42.47 Billion | 12.49 Billion | 9.75 Billion |
| Net Income | 6.29 Billion | 6.79 Billion | 7.48 Billion | 33.48 Billion | 9.47 Billion | 7.77 Billion |
| Earnings Per Share Basic | 0.26 | 0.28 | 0.30 | - | 0.39 | 0.32 |
| Earnings Per Share Diluted | 0.26 | 0.28 | 0.30 | - | 0.31 | 0.32 |
| Weighted Average Shares Outstanding | 24.62 Billion | 24.62 Billion | 24.56 Billion | 24.57 Billion | 24.57 Billion | 24.57 Billion |
| Weighted Average Shares Outstanding (Diluted) | 24.62 Billion | 24.62 Billion | 24.56 Billion | 24.61 Billion | 30.08 Billion | 24.57 Billion |
| Gross Margin | 0.09 | 0.09 | 0.08 | 0.10 | 0.12 | 0.10 |
| EBIT Margin | 0.07 | 0.05 | 0.05 | - | 0.05 | 0.05 |
| Profit Margin | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 | 0.03 |
| EBITDA | 19.89 Billion | 13.72 Billion | 13.69 Billion | - | 19.38 Billion | 15.21 Billion |
| Earnings Before Tax Margin | 0.03 | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 |
4642
300818
CMCT
000923
0RI3
603017