C
China Railway Special Cargo Logistics Co Ltd
SZSE:001213
China Railway Special Cargo Logistics Co Ltd
SZSE:001213
Price:
4.32
CNY
0.23%
Market Closed
Market Cap:
¥19.2B
Income Statement
Earnings Waterfall
China Railway Special Cargo Logistics Co Ltd
China Railway Special Cargo Logistics Co Ltd
Income Statement
China Railway Special Cargo Logistics Co Ltd
China Railway Special Cargo Logistics Co Ltd
Currency: CNY
| 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 |
5
|
10
|
0
|
20
|
14
|
13
|
17
|
18
|
18
|
18
|
18
|
17
|
16
|
14
|
13
|
12
|
10
|
0
|
0
|
|
| Revenue |
10 677
N/A
|
12 865
+20%
|
13 615
+6%
|
8 844
-35%
|
13 130
+48%
|
13 213
+1%
|
9 536
-28%
|
9 466
-1%
|
9 744
+3%
|
9 942
+2%
|
10 128
+2%
|
10 682
+5%
|
10 811
+1%
|
10 915
+1%
|
10 891
0%
|
11 267
+3%
|
11 343
+1%
|
11 582
+2%
|
11 853
+2%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(9 878)
|
(11 945)
|
(12 730)
|
(8 260)
|
(12 275)
|
(12 232)
|
(8 772)
|
(8 863)
|
(9 143)
|
(9 327)
|
(9 437)
|
(9 798)
|
(9 803)
|
(9 894)
|
(9 998)
|
(10 315)
|
(10 467)
|
(10 742)
|
(10 988)
|
|
| Gross Profit |
799
N/A
|
920
+15%
|
885
-4%
|
584
-34%
|
855
+46%
|
980
+15%
|
764
-22%
|
602
-21%
|
600
0%
|
616
+3%
|
691
+12%
|
884
+28%
|
1 008
+14%
|
1 021
+1%
|
893
-13%
|
952
+7%
|
876
-8%
|
841
-4%
|
866
+3%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(199)
|
(235)
|
(247)
|
(180)
|
(239)
|
(244)
|
(182)
|
(198)
|
(185)
|
(189)
|
(189)
|
(242)
|
(209)
|
(213)
|
(220)
|
(259)
|
(240)
|
(241)
|
(249)
|
|
| Selling, General & Administrative |
(176)
|
(211)
|
(229)
|
(169)
|
(240)
|
(248)
|
(187)
|
(191)
|
(201)
|
(205)
|
(208)
|
(217)
|
(221)
|
(224)
|
(226)
|
(228)
|
(236)
|
(237)
|
(245)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(3)
|
(2)
|
(3)
|
(3)
|
(7)
|
0
|
0
|
(6)
|
|
| Depreciation & Amortization |
(4)
|
(6)
|
0
|
(13)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(20)
|
(20)
|
(19)
|
2
|
3
|
4
|
5
|
6
|
18
|
17
|
20
|
(0)
|
14
|
14
|
10
|
(0)
|
(5)
|
(4)
|
2
|
|
| Operating Income |
600
N/A
|
685
+14%
|
637
-7%
|
404
-37%
|
617
+53%
|
737
+19%
|
582
-21%
|
404
-31%
|
416
+3%
|
427
+3%
|
502
+17%
|
642
+28%
|
798
+24%
|
808
+1%
|
673
-17%
|
693
+3%
|
635
-8%
|
600
-6%
|
617
+3%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
51
|
56
|
91
|
126
|
162
|
184
|
149
|
127
|
128
|
135
|
139
|
135
|
135
|
123
|
106
|
100
|
87
|
85
|
81
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
5
|
0
|
0
|
0
|
24
|
1
|
1
|
1
|
3
|
0
|
0
|
0
|
74
|
3
|
3
|
2
|
|
| Total Other Income |
(2)
|
5
|
12
|
(6)
|
6
|
23
|
25
|
9
|
31
|
9
|
6
|
18
|
3
|
39
|
33
|
13
|
72
|
45
|
45
|
|
| Pre-Tax Income |
650
N/A
|
746
+15%
|
740
-1%
|
530
-28%
|
785
+48%
|
944
+20%
|
755
-20%
|
564
-25%
|
576
+2%
|
572
-1%
|
647
+13%
|
799
+24%
|
936
+17%
|
970
+4%
|
813
-16%
|
879
+8%
|
798
-9%
|
732
-8%
|
746
+2%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(161)
|
(200)
|
(249)
|
(139)
|
(223)
|
(241)
|
(212)
|
(148)
|
(137)
|
(132)
|
(127)
|
(172)
|
(181)
|
(227)
|
(202)
|
(212)
|
(225)
|
(180)
|
(179)
|
|
| Income from Continuing Operations |
489
|
545
|
491
|
391
|
562
|
702
|
543
|
416
|
439
|
440
|
520
|
627
|
754
|
743
|
611
|
667
|
573
|
553
|
567
|
|
| Net Income (Common) |
489
N/A
|
545
+12%
|
491
-10%
|
391
-20%
|
562
+44%
|
702
+25%
|
543
-23%
|
416
-23%
|
439
+6%
|
440
+0%
|
520
+18%
|
627
+21%
|
754
+20%
|
743
-2%
|
611
-18%
|
667
+9%
|
573
-14%
|
553
-4%
|
567
+3%
|
|
| EPS (Diluted) |
0.12
N/A
|
0.11
-8%
|
0.11
N/A
|
0.09
-18%
|
0.13
+44%
|
0.16
+23%
|
0.13
-19%
|
0.09
-31%
|
0.1
+11%
|
0.1
N/A
|
0.12
+20%
|
0.14
+17%
|
0.17
+21%
|
0.17
N/A
|
0.14
-18%
|
0.15
+7%
|
0.13
-13%
|
0.12
-8%
|
0.13
+8%
|
|
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