China Railway Special Cargo Logistics Co., Ltd. (001213.SZ)
CNY 4.24
(-0.7%)
CNY 4.24
(-0.7%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 10.68 Billion | 9.46 Billion | 8.84 Billion | 8.45 Billion | 8.64 Billion | 7.88 Billion |
| Cost of Revenue | 9.79 Billion | 8.86 Billion | 8.25 Billion | 7.83 Billion | 7.86 Billion | 7.26 Billion |
| Gross Profit | 884.65 Million | 602.89 Million | 584.9 Million | 623.78 Million | 778.26 Million | 619.87 Million |
| Operating Expenses | 92.73 Million | 197.76 Million | 180.53 Million | 151.09 Million | 142.22 Million | 155.12 Million |
| Selling, General and Administrative Expenses | 42.21 Million | 48.13 Million | 34.71 Million | 32.15 Million | 37.43 Million | 39.63 Million |
| Research and Development Expenses | 3.04 Million | 66.69 Thousand | - | - | - | - |
| Other Expenses | -4.24 Million | 149.63 Million | 145.81 Million | 118.93 Million | 104.79 Million | 8.08 Million |
| Cost and Expenses | 9.88 Billion | 9.06 Billion | 8.43 Billion | 7.98 Billion | 8.01 Billion | 7.41 Billion |
| Operating Income | 796.17 Million | 531.88 Million | 530.76 Million | 487.11 Million | 764.27 Million | 603.55 Million |
| Interest Expense | 17.3 Million | 17.53 Million | 19.94 Million | 637.94 Thousand | 692.5 Thousand | 139.08 Million |
| Income Tax Expense | 172.46 Million | 147.9 Million | 139.21 Million | 132.57 Million | 195.18 Million | 209.62 Million |
| Earnings before Tax | 799.47 Million | 563.55 Million | 529.96 Million | 485.53 Million | 763.08 Million | 611.63 Million |
| Net Income | 627 Million | 418.16 Million | 390.74 Million | 352.96 Million | 567.9 Million | 402.01 Million |
| Earnings Per Share Basic | 0.14 | 0.09 | 0.09 | 0.08 | 0.13 | 0.10 |
| Earnings Per Share Diluted | 0.14 | 0.09 | 0.09 | 0.08 | 0.13 | 0.10 |
| Weighted Average Shares Outstanding | 4.47 Billion | 4.44 Billion | 4.44 Billion | 4.44 Billion | 4.44 Billion | 4.05 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.47 Billion | 4.44 Billion | 4.44 Billion | 4.44 Billion | 4.44 Billion | 4.05 Billion |
| Gross Margin | 0.08 | 0.06 | 0.07 | 0.07 | 0.09 | 0.08 |
| EBIT Margin | 0.15 | 0.14 | 0.14 | 0.13 | 0.14 | 0.13 |
| Profit Margin | 0.06 | 0.04 | 0.04 | 0.04 | 0.07 | 0.05 |
| EBITDA | 1.57 Billion | 1.27 Billion | 1.22 Billion | 1.05 Billion | 1.2 Billion | 987.66 Million |
| Earnings Before Tax Margin | 0.07 | 0.06 | 0.06 | 0.06 | 0.09 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.78 Billion | 2.56 Billion | 2.5 Billion | 3.02 Billion | 10.68 Billion | 2.81 Billion |
| Cost of Revenue | 2.58 Billion | 2.3 Billion | 2.19 Billion | 2.9 Billion | 9.79 Billion | 2.48 Billion |
| Gross Profit | 198.17 Million | 267.72 Million | 313.63 Million | 121.94 Million | 888.9 Million | 326.88 Million |
| Operating Expenses | 54.83 Million | 42.63 Million | 37.68 Million | 88.98 Million | 221.92 Million | 48.05 Million |
| Selling, General and Administrative Expenses | 118.11 Million | 42.48 Million | 44.08 Million | -92.72 Million | - | 109.55 Million |
| Research and Development Expenses | 383.4 Thousand | 873.78 Thousand | 271.69 Thousand | 1.93 Million | - | 75.47 Thousand |
| Other Expenses | -63.66 Million | 720.5 Thousand | -569.63 Thousand | -2.8 Million | 3.3 Million | 5.7 Million |
| Cost and Expenses | 2.64 Billion | 2.34 Billion | 2.22 Billion | 2.99 Billion | 10.01 Billion | 2.53 Billion |
| Operating Income | 165.08 Million | 225.08 Million | 308.4 Million | 57.03 Million | 796.17 Million | 317.48 Million |
| Interest Expense | 2.64 Million | 3.07 Million | 3.47 Million | 3.81 Million | 16.73 Million | 4.12 Million |
| Income Tax Expense | 44.7 Million | 98.52 Million | 42.26 Million | 16.3 Million | 172.46 Million | 70.15 Million |
| Earnings before Tax | 165.52 Million | 280.03 Million | 307.83 Million | 54.22 Million | 799.47 Million | 323.18 Million |
| Net Income | 120.81 Million | 186.44 Million | 265.56 Million | 37.91 Million | 627 Million | 253.03 Million |
| Earnings Per Share Basic | 0.03 | 0.04 | 0.06 | 0.01 | - | 0.06 |
| Earnings Per Share Diluted | 0.03 | 0.04 | 0.06 | 0.01 | - | 0.06 |
| Weighted Average Shares Outstanding | 4.44 Billion | 4.44 Billion | 4.42 Billion | 4.32 Billion | 4.47 Billion | 4.44 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.44 Billion | 4.44 Billion | 4.42 Billion | 4.32 Billion | 4.47 Billion | 4.44 Billion |
| Gross Margin | 0.07 | 0.10 | 0.13 | 0.04 | 0.08 | 0.12 |
| EBIT Margin | 0.06 | 0.17 | 0.12 | 0.02 | - | 0.12 |
| Profit Margin | 0.04 | 0.07 | 0.11 | 0.01 | 0.06 | 0.09 |
| EBITDA | 168.16 Million | 437.25 Million | 311.45 Million | 62.68 Million | - | 327.74 Million |
| Earnings Before Tax Margin | 0.06 | 0.09 | 0.12 | 0.02 | 0.07 | 0.11 |
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