Income Statement

Revenue

-3%

+15%

10Y

Currency: CNY

	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	0	0	2 322	0	0	0	2 326	0	0	0	2 593	0	0	0	4 146	0	0	0	6 360	0	0	0	6 363	4 479	0	0	6 790	0	0	0	6 184	0	0	0	5 773	0	0	1 105	4 773	0	0	1 901	7 015	4 464	5 553	5 720	5 574	5 352	5 041	4 558	6 756	6 645	6 959	7 180	7 616	7 609	8 529	9 182	9 578	9 991	10 834	12 024	11 893	11 993	11 827	11 766	12 814	12 651	0	0
Revenue	96 938 N/A	154 015 +59%	234 619 +52%	259 558 +11%	285 601 +10%	321 983 +13%	346 949 +8%	371 929 +7%	394 697 +6%	400 334 +1%	473 725 +18%	485 771 +3%	500 993 +3%	514 814 +3%	460 720 -11%	442 222 -4%	436 164 -1%	444 490 +2%	483 992 +9%	502 928 +4%	533 329 +6%	548 710 +3%	560 444 +2%	581 030 +4%	590 113 +2%	607 835 +3%	612 559 +1%	620 755 +1%	610 019 -2%	613 044 +0%	624 104 +2%	625 906 +0%	622 906 0%	636 237 +2%	643 357 +1%	650 062 +1%	670 052 +3%	671 361 +0%	693 367 +3%	707 002 +2%	709 191 +0%	716 845 +1%	740 436 +3%	752 269 +2%	786 220 +5%	816 539 +4%	850 884 +4%	847 668 0%	905 311 +7%	967 777 +7%	974 749 +1%	1 054 744 +8%	1 056 675 +0%	1 056 204 0%	1 073 272 +2%	1 103 328 +3%	1 135 620 +3%	1 153 106 +2%	1 154 358 +0%	1 159 886 +0%	1 184 537 +2%	1 188 827 +0%	1 263 475 +6%	1 256 496 -1%	1 217 231 -3%	1 199 238 -1%	1 160 311 -3%	1 143 949 -1%	1 128 291 -1%	1 116 087 -1%
Gross Profit
Cost of Revenue	(89 137)	(141 582)	(217 371)	(240 961)	(266 898)	(302 516)	(326 097)	(350 236)	(371 015)	(376 225)	(446 024)	(457 582)	(472 060)	(484 471)	(426 987)	(408 328)	(401 126)	(408 173)	(444 837)	(463 990)	(493 889)	(508 151)	(516 781)	(539 560)	(546 497)	(561 522)	(560 616)	(571 278)	(559 410)	(562 348)	(571 655)	(576 005)	(573 393)	(584 293)	(590 785)	(597 970)	(614 162)	(615 717)	(626 278)	(642 537)	(642 612)	(648 417)	(665 392)	(680 637)	(713 128)	(740 389)	(767 491)	(768 962)	(823 285)	(882 394)	(880 901)	(953 629)	(957 130)	(954 210)	(966 005)	(998 508)	(1 027 350)	(1 045 448)	(1 040 997)	(1 050 649)	(1 072 939)	(1 074 958)	(1 136 095)	(1 135 823)	(1 099 110)	(1 084 619)	(1 045 779)	(1 036 051)	(1 022 763)	(1 011 179)
Gross Profit	7 801 N/A	12 434 +59%	17 248 +39%	18 598 +8%	18 704 +1%	19 466 +4%	20 852 +7%	21 693 +4%	23 682 +9%	24 065 +2%	27 701 +15%	28 189 +2%	28 933 +3%	30 248 +5%	33 733 +12%	33 894 +0%	35 038 +3%	36 317 +4%	39 155 +8%	38 938 -1%	39 440 +1%	40 415 +2%	43 663 +8%	41 326 -5%	43 618 +6%	46 314 +6%	51 943 +12%	49 479 -5%	50 610 +2%	50 696 +0%	52 449 +3%	49 901 -5%	49 513 -1%	51 946 +5%	52 573 +1%	52 093 -1%	55 891 +7%	55 644 0%	67 088 +21%	64 465 -4%	66 579 +3%	68 427 +3%	75 044 +10%	71 631 -5%	73 091 +2%	76 150 +4%	83 394 +10%	78 707 -6%	82 027 +4%	85 384 +4%	93 848 +10%	101 115 +8%	99 545 -2%	101 995 +2%	107 267 +5%	104 820 -2%	108 270 +3%	107 658 -1%	113 362 +5%	109 237 -4%	111 599 +2%	113 869 +2%	127 379 +12%	120 672 -5%	118 121 -2%	114 619 -3%	114 532 0%	107 899 -6%	105 528 -2%	104 908 -1%
Operating Income
Operating Expenses	(4 751)	(7 488)	(10 302)	(11 414)	(11 255)	(11 685)	(12 381)	(13 010)	(14 395)	(14 334)	(16 909)	(17 559)	(18 597)	(20 281)	(21 361)	(21 730)	(22 004)	(22 420)	(26 213)	(24 543)	(25 050)	(24 923)	(29 085)	(21 198)	(21 845)	(23 950)	(34 285)	(31 132)	(32 867)	(32 915)	(35 282)	(32 757)	(32 272)	(33 259)	(34 679)	(34 187)	(35 095)	(36 272)	(46 549)	(42 660)	(43 584)	(45 303)	(50 699)	(45 692)	(45 965)	(47 416)	(53 288)	(48 380)	(49 708)	(51 597)	(57 621)	(60 049)	(60 282)	(60 861)	(65 565)	(62 578)	(63 998)	(64 160)	(68 253)	(63 850)	(65 007)	(65 725)	(77 228)	(70 290)	(69 597)	(68 775)	(69 877)	(63 783)	(62 321)	(60 536)
Selling, General & Administrative	(4 590)	(7 355)	(10 126)	(10 947)	(10 742)	(11 164)	(12 119)	(12 492)	(13 808)	(13 697)	(16 476)	(16 906)	(17 916)	(19 636)	(20 939)	(21 138)	(21 562)	(21 971)	(25 602)	(23 945)	(24 370)	(24 199)	(18 997)	(20 433)	(21 014)	(23 000)	(22 846)	(28 676)	(28 719)	(28 453)	(22 461)	(29 166)	(29 356)	(30 570)	(22 531)	(30 033)	(31 119)	(28 654)	(33 613)	(30 562)	(29 547)	(31 058)	(35 887)	(31 427)	(31 479)	(31 592)	(35 140)	(31 283)	(30 991)	(31 038)	(34 157)	(31 253)	(31 737)	(32 819)	(39 253)	(34 621)	(34 917)	(34 707)	(39 007)	(34 796)	(35 652)	(35 638)	(44 892)	(40 254)	(39 839)	(39 340)	(41 225)	(35 239)	(34 953)	(34 546)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(8 516)	0	0	0	(9 710)	0	0	0	(10 281)	0	0	0	(10 417)	0	0	(2 879)	(11 103)	0	(7 196)	(7 870)	(13 436)	(14 869)	(14 665)	(16 036)	(16 511)	(16 582)	(17 160)	(18 056)	(21 838)	(24 180)	(22 986)	(23 490)	(24 756)	(25 386)	(26 392)	(26 921)	(27 508)	(27 104)	(29 053)	(29 722)	(29 712)	(29 630)	(28 934)	(28 276)	(26 329)	(26 314)	(25 518)	(24 217)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 072)	0	0	0	(1 094)	0	0	0	(1 084)	0	0	0	(1 030)	0	0	0	(1 170)	0	0	0	(1 375)	0	0	0	(1 481)	0	0	0	(1 658)	0	0	0	(1 808)	0	0	0	(2 013)	0	0	0	(2 502)	0	0	0	(2 081)	0	0	0
Other Operating Expenses	(162)	(135)	(176)	(468)	(514)	(521)	(261)	(518)	(587)	(636)	(433)	(653)	(681)	(646)	(422)	(592)	(441)	(448)	(610)	(597)	(680)	(724)	(500)	(766)	(832)	(951)	(636)	(2 458)	(4 148)	(4 464)	(1 456)	(3 590)	(2 914)	(2 689)	(702)	(4 155)	(3 976)	(4 740)	(662)	(12 098)	(6 840)	(6 374)	1	604	179	214	(156)	(515)	(1 557)	(2 505)	31	(4 616)	(5 559)	(4 551)	251	(2 570)	(2 689)	(2 533)	275	(1 950)	(302)	(366)	(122)	(406)	(824)	(1 158)	(243)	(2 229)	(1 850)	(1 773)
Operating Income	3 050 N/A	4 945 +62%	6 947 +40%	7 183 +3%	7 449 +4%	7 783 +4%	8 472 +9%	8 683 +2%	9 287 +7%	9 775 +5%	10 792 +10%	10 631 -1%	10 336 -3%	10 062 -3%	12 372 +23%	12 163 -2%	13 033 +7%	13 895 +7%	12 942 -7%	14 395 +11%	14 391 0%	15 639 +9%	14 578 -7%	20 274 +39%	21 773 +7%	22 364 +3%	17 658 -21%	18 346 +4%	17 742 -3%	17 781 +0%	17 167 -3%	17 145 0%	17 242 +1%	18 686 +8%	17 894 -4%	17 905 +0%	20 794 +16%	19 371 -7%	20 539 +6%	21 806 +6%	22 998 +5%	23 127 +1%	24 345 +5%	25 940 +7%	27 126 +5%	28 734 +6%	30 105 +5%	30 326 +1%	32 318 +7%	33 785 +5%	36 226 +7%	41 065 +13%	39 262 -4%	41 134 +5%	41 701 +1%	42 242 +1%	44 272 +5%	43 498 -2%	45 109 +4%	45 387 +1%	46 592 +3%	48 144 +3%	50 152 +4%	50 383 +0%	48 525 -4%	45 844 -6%	44 655 -3%	44 116 -1%	43 207 -2%	44 373 +3%
Pre-Tax Income
Interest Income Expense	(428)	(2 824)	(4 850)	(4 975)	(4 500)	(2 151)	20	25	(965)	(885)	(91)	(577)	(1 200)	(1 996)	(2 665)	(3 910)	(4 008)	(4 016)	(3 785)	(3 804)	(3 177)	(3 567)	(2 614)	(7 458)	(8 339)	(8 101)	(2 484)	(3 247)	(2 427)	(2 540)	(844)	(1 268)	(560)	(710)	(566)	(731)	(947)	(574)	(1 196)	(1 883)	(1 708)	(1 717)	(2 173)	(2 593)	(3 145)	(3 013)	(3 705)	357	113	474	(2 828)	(4 126)	(3 624)	(4 658)	(2 666)	(2 463)	(2 674)	(1 819)	(1 520)	(2 524)	(2 911)	(4 373)	(3 692)	(5 418)	(5 745)	(4 870)	(6 449)	(7 931)	(8 427)	(10 388)
Non-Reccuring Items	0	0	(484)	0	0	0	(480)	0	0	0	(663)	0	0	0	(683)	0	0	0	741	0	0	0	429	0	0	0	(336)	0	0	0	(592)	0	0	0	(212)	564	0	559	49	107	135	134	598	211	227	276	4 715	706	743	737	(28)	550	518	613	(349)	378	326	152	(1 001)	734	673	761	(371)	377	280	329	186	306	484	470
Gain/Loss on Disposition of Assets	0	0	51	0	0	0	201	0	0	0	85	0	0	0	14	0	0	0	(16)	0	0	0	87	0	0	0	(24)	0	0	0	173	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	217	262	269	282	201	300	416	726	662	578	300	398	383	380	562	480	569	621	754	883	998	1 085	1 031	1 128	1 017	926	499	502	419	523	403	739	722	574	557	548	747	497	151	330	22	182	(59)	(5)	98	204	217	(611)	(630)	(637)	13	(265)	(275)	(539)	(1 101)	(946)	(1 039)	(802)	(5)	(602)	(533)	(523)	(19)	(183)	(166)	(20)	478	568	992	924
Pre-Tax Income	2 839 N/A	2 384 -16%	1 933 -19%	2 490 +29%	3 150 +27%	5 931 +88%	8 628 +45%	9 435 +9%	8 985 -5%	9 469 +5%	10 423 +10%	10 450 +0%	9 517 -9%	8 444 -11%	9 600 +14%	8 733 -9%	9 594 +10%	10 500 +9%	10 636 +1%	11 472 +8%	12 212 +6%	13 157 +8%	13 511 +3%	13 943 +3%	14 451 +4%	15 190 +5%	15 313 +1%	15 601 +2%	15 734 +1%	15 764 +0%	16 307 +3%	16 616 +2%	17 404 +5%	18 551 +7%	17 672 -5%	18 287 +3%	20 595 +13%	19 852 -4%	19 544 -2%	20 358 +4%	21 445 +5%	21 725 +1%	22 711 +5%	23 553 +4%	24 305 +3%	26 200 +8%	31 332 +20%	30 778 -2%	32 545 +6%	34 361 +6%	33 383 -3%	37 225 +12%	35 882 -4%	36 550 +2%	37 586 +3%	39 211 +4%	40 885 +4%	41 030 +0%	42 583 +4%	42 995 +1%	43 821 +2%	44 009 +0%	46 070 +5%	45 158 -2%	42 894 -5%	41 283 -4%	38 871 -6%	37 058 -5%	36 255 -2%	35 379 -2%
Net Income
Tax Provision	(631)	(681)	(499)	(669)	(702)	(1 001)	(1 231)	(1 323)	(1 335)	(1 437)	(2 213)	(2 269)	(2 091)	(2 232)	(2 361)	(2 325)	(2 569)	(2 571)	(2 566)	(2 777)	(3 003)	(2 970)	(3 435)	(3 503)	(3 758)	(4 262)	(4 637)	(4 703)	(4 951)	(5 076)	(4 521)	(4 626)	(4 629)	(5 011)	(4 970)	(5 128)	(5 736)	(5 394)	(5 340)	(5 491)	(5 379)	(5 403)	(5 275)	(5 401)	(5 018)	(5 241)	(5 954)	(5 739)	(6 030)	(6 302)	(6 134)	(6 803)	(6 681)	(6 421)	(7 117)	(7 456)	(7 941)	(7 788)	(7 617)	(7 463)	(7 409)	(7 770)	(8 433)	(8 361)	(7 854)	(7 505)	(8 113)	(7 768)	(8 024)	(7 864)
Income from Continuing Operations	2 207	1 702	1 434	1 822	2 450	4 932	7 397	8 111	7 650	8 032	8 210	8 184	7 428	6 214	7 240	6 409	7 026	7 930	8 069	8 696	9 211	10 189	10 075	10 439	10 691	10 927	10 676	10 898	10 783	10 687	11 786	11 990	12 775	13 539	12 703	13 158	14 858	14 459	14 204	14 868	16 067	16 322	17 436	18 151	19 287	20 959	25 378	25 039	26 514	28 058	27 249	30 422	29 201	30 129	30 470	31 755	32 944	33 242	34 967	35 532	36 411	36 239	37 636	36 797	35 040	33 777	30 758	29 290	28 231	27 515
Income to Minority Interest	(288)	(347)	(319)	(250)	(166)	(248)	(521)	(563)	(653)	(654)	(813)	(791)	(796)	(676)	(550)	(515)	(450)	(595)	(679)	(742)	(723)	(794)	(701)	(727)	(745)	(757)	(316)	(285)	320	507	472	470	140	54	(194)	(301)	(104)	(158)	1 863	1 774	1 845	1 754	(238)	(307)	(1 128)	(1 329)	(1 701)	(1 620)	(1 653)	(1 598)	(2 062)	(2 334)	(2 615)	(2 555)	(2 852)	(3 036)	(3 297)	(3 254)	(3 694)	(3 965)	(4 022)	(3 968)	(4 154)	(3 712)	(3 519)	(3 737)	(2 871)	(2 859)	(2 796)	(2 708)
Net Income (Common)	1 919 N/A	1 355 -29%	1 115 -18%	1 571 +41%	2 283 +45%	4 683 +105%	6 876 +47%	7 548 +10%	6 996 -7%	7 377 +5%	7 397 +0%	7 392 0%	6 632 -10%	5 538 -16%	6 690 +21%	5 894 -12%	6 576 +12%	7 335 +12%	7 390 +1%	7 953 +8%	8 487 +7%	9 394 +11%	9 375 0%	9 714 +4%	9 948 +2%	10 172 +2%	10 360 +2%	10 614 +2%	11 103 +5%	11 194 +1%	12 258 +10%	12 459 +2%	12 915 +4%	13 594 +5%	12 509 -8%	12 858 +3%	14 755 +15%	14 300 -3%	16 067 +12%	16 641 +4%	17 911 +8%	18 075 +1%	17 198 -5%	17 844 +4%	18 159 +2%	19 631 +8%	22 119 +13%	21 518 -3%	22 047 +2%	23 594 +7%	23 668 +0%	26 272 +11%	24 392 -7%	24 675 +1%	25 468 +3%	26 895 +6%	27 884 +4%	28 908 +4%	29 474 +2%	29 752 +1%	30 803 +4%	30 509 -1%	31 821 +4%	28 470 -11%	30 033 +5%	28 793 -4%	26 730 -7%	28 593 +7%	23 781 -17%	23 209 -2%
EPS (Diluted)	0.09 N/A	0.06 -33%	0.05 -17%	0.08 +60%	0.11 +38%	0.23 +109%	0.32 +39%	0.36 +12%	0.33 -8%	0.34 +3%	0.35 +3%	0.34 -3%	0.31 -9%	0.26 -16%	0.31 +19%	0.27 -13%	0.3 +11%	0.34 +13%	0.35 +3%	0.38 +9%	0.4 +5%	0.44 +10%	0.44 N/A	0.46 +5%	0.48 +4%	0.49 +2%	0.49 N/A	0.5 +2%	0.47 -6%	0.46 -2%	0.54 +17%	0.54 N/A	0.49 -9%	0.58 +18%	0.55 -5%	0.52 -5%	0.58 +12%	0.61 +5%	0.7 +15%	0.68 -3%	0.74 +9%	0.86 +16%	0.72 -16%	0.69 -4%	0.67 -3%	0.84 +25%	0.95 +13%	0.87 -8%	0.88 +1%	0.96 +9%	0.96 N/A	1.07 +11%	1 -7%	1 N/A	1.04 +4%	1.09 +5%	1.13 +4%	1.18 +4%	1.2 +2%	1.21 +1%	1.25 +3%	1.24 -1%	1.3 +5%	1.95 +50%	0.86 -56%	1.15 +34%	1.09 -5%	1.15 +6%	0.96 -17%	0.94 -2%

Income Statement Balance Sheet Cash Flow Statement

China Railway Group Ltd
SSE:601390

Income Statement

Earnings Waterfall
China Railway Group Ltd

Income Statement
China Railway Group Ltd

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China Railway Group Ltd SSE:601390

Income Statement

Earnings Waterfall China Railway Group Ltd

Income Statement China Railway Group Ltd

See Also

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China Railway Group Ltd
SSE:601390

Earnings Waterfall
China Railway Group Ltd

Income Statement
China Railway Group Ltd