China Railway Materials Company Limited (000927.SZ)
CNY 2.83
(-0.35%)
CNY 2.83
(-0.35%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 45.06 Billion | 54.48 Billion | 59.14 Billion | 44.46 Billion | 429.07 Million | 1.12 Billion |
| Cost of Revenue | 42.97 Billion | 51.99 Billion | 56.34 Billion | 41.93 Billion | 635.85 Million | 1.47 Billion |
| Gross Profit | 2.09 Billion | 2.49 Billion | 2.79 Billion | 2.53 Billion | -206.78 Million | -350.46 Million |
| Operating Expenses | 1.43 Billion | 1.33 Billion | 1.32 Billion | 1.15 Billion | 727.01 Million | 954.43 Million |
| Selling, General and Administrative Expenses | 1.21 Billion | 691.3 Million | 737.42 Million | 646.15 Million | 118.5 Million | 397.77 Million |
| Research and Development Expenses | 48.7 Million | 37.9 Million | 23.93 Million | 16.27 Million | 2.71 Million | 30.11 Million |
| Other Expenses | - | 601.54 Million | 567.81 Million | 493.32 Million | 605.79 Million | 526.54 Million |
| Cost and Expenses | 44.3 Billion | 53.32 Billion | 57.67 Billion | 43.09 Billion | 1.36 Billion | 2.42 Billion |
| Operating Income | 764.83 Million | 1.03 Billion | 1.36 Billion | 1.36 Billion | -1 Billion | 682.28 Million |
| Interest Expense | 108.85 Million | 106.47 Million | 121.52 Million | 166.33 Million | 55.98 Million | 109.37 Million |
| Income Tax Expense | 150.62 Million | 272.7 Million | 306.09 Million | 354.37 Million | 343.85 Thousand | 1.14 Million |
| Earnings before Tax | 722.36 Million | 1.02 Billion | 1.37 Billion | 1.38 Billion | -1.47 Billion | 37.74 Million |
| Net Income | 571.05 Million | 709.05 Million | 977.21 Million | 938.11 Million | -1.47 Billion | 37.3 Million |
| Earnings Per Share Basic | 0.09 | 0.12 | 0.16 | 0.22 | -0.37 | 0.02 |
| Earnings Per Share Diluted | 0.09 | 0.12 | 0.16 | 0.22 | -0.37 | 0.02 |
| Weighted Average Shares Outstanding | 6.04 Billion | 6.05 Billion | 6.05 Billion | 4.24 Billion | 3.97 Billion | 1.59 Billion |
| Weighted Average Shares Outstanding (Diluted) | 6.04 Billion | 6.05 Billion | 6.05 Billion | 4.24 Billion | 3.97 Billion | 1.59 Billion |
| Gross Margin | 0.05 | 0.05 | 0.05 | 0.06 | -0.48 | -0.31 |
| EBIT Margin | 0.03 | 0.03 | 0.03 | 0.04 | -2.65 | 0.89 |
| Profit Margin | 0.01 | 0.01 | 0.02 | 0.02 | -3.45 | 0.03 |
| EBITDA | 1.14 Billion | 1.44 Billion | 1.71 Billion | 1.77 Billion | 1.75 Billion | 244.26 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.02 | 0.03 | -2.33 | 0.61 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 9.56 Billion | 10.05 Billion | 9.77 Billion | 11.23 Billion | 44.94 Billion | 10.97 Billion |
| Cost of Revenue | 9.05 Billion | 9.59 Billion | 9.34 Billion | 10.74 Billion | 42.97 Billion | 10.45 Billion |
| Gross Profit | 505.84 Million | 457.64 Million | 426.33 Million | 487.59 Million | 1.97 Billion | 522.12 Million |
| Operating Expenses | 327.75 Million | 318.92 Million | 308.31 Million | 448.98 Million | 1.25 Billion | 326.2 Million |
| Selling, General and Administrative Expenses | 745.67 Million | 286.08 Million | 303.6 Million | 422.63 Million | - | 523.38 Million |
| Research and Development Expenses | 8.9 Million | 7.9 Million | 4.86 Million | 19.82 Million | - | 7.64 Million |
| Other Expenses | -426.81 Million | -31.96 Million | 141.43 Thousand | -6.52 Million | -204.71 Thousand | 13.56 Million |
| Cost and Expenses | 9.38 Billion | 9.91 Billion | 9.65 Billion | 11.19 Billion | 44.23 Billion | 10.77 Billion |
| Operating Income | 189.54 Million | 210.98 Million | 118.01 Million | 38.6 Million | 711.62 Million | 192.09 Million |
| Interest Expense | 21.22 Million | 12.25 Million | 6.72 Million | 38.34 Million | 90.94 Million | 5.03 Million |
| Income Tax Expense | 30.73 Million | 42 Million | 55.18 Million | 38.71 Million | 150.62 Million | 36.87 Million |
| Earnings before Tax | 188.05 Million | 179.02 Million | 231.85 Million | 60.79 Million | 722.36 Million | 205.65 Million |
| Net Income | 161.06 Million | 115.74 Million | 160.45 Million | 42.43 Million | 571.05 Million | 154.33 Million |
| Earnings Per Share Basic | 0.03 | 0.02 | 0.03 | 0.01 | - | 0.03 |
| Earnings Per Share Diluted | 0.03 | 0.02 | 0.03 | 0.01 | - | 0.03 |
| Weighted Average Shares Outstanding | 6.05 Billion | 6.05 Billion | 6.05 Billion | 6.05 Billion | 6.05 Billion | 6.05 Billion |
| Weighted Average Shares Outstanding (Diluted) | 6.05 Billion | 6.05 Billion | 6.05 Billion | 6.05 Billion | 6.05 Billion | 6.05 Billion |
| Gross Margin | 0.05 | 0.05 | 0.04 | 0.04 | 0.04 | 0.05 |
| EBIT Margin | 0.02 | 0.01 | 0.01 | 0.01 | - | 0.02 |
| Profit Margin | 0.02 | 0.01 | 0.02 | 0.00 | 0.01 | 0.01 |
| EBITDA | 209.27 Million | 140.97 Million | 136.11 Million | 128.92 Million | - | 209.02 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.01 | 0.00 | 0.02 | 0.02 |
CENTRALBK
PTECH
8370
300535
300891
2360