China Railway Group Limit... (CRWOF)

PNK: CRWOF · Real-Time Price · USD

0.44

-0.00 (-0.68%)

At close: Apr 14, 2025, 12:02 PM

China Railway Income Statement

Financials in CNY. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	1,157.8B	1,196.7B	1,214.7B	1,255.4B	1,263.5B	1,188.8B	1,184.5B	1,159.9B	1,154.4B	1,153.1B	1,135.6B	1,103.3B	1,073.3B	1,056.2B	1,056.7B	1,054.7B	974.75B	967.78B	905.31B	847.67B	850.88B	816.54B	786.22B	752.27B	740.44B	716.76B	709.12B	706.97B	693.37B	671.49B	670.19B	650.19B	643.48B	636.34B	623.01B	625.96B
Cost of Revenue	1,044.8B	1,079.6B	1,093.8B	1,129.8B	1,135.2B	1,068.4B	1,066.3B	1,044.1B	1,038.8B	1,038.8B	1,020.7B	992.19B	963.7B	948.56B	951.27B	947.56B	875.58B	876.59B	817.73B	763.9B	766.06B	734.42B	707.24B	674.79B	664.99B	643.61B	637.84B	638.09B	625.76B	610.09B	608.17B	592.71B	584.61B	572.02B	557.94B	555.9B
Gross Profit	113.03B	117.16B	120.94B	125.6B	128.23B	120.43B	118.2B	115.75B	115.57B	114.3B	114.95B	111.14B	109.57B	107.65B	105.4B	107.18B	99.17B	91.19B	87.58B	83.77B	84.83B	82.12B	78.98B	77.48B	75.44B	73.15B	71.28B	68.87B	67.61B	61.4B	62.02B	57.48B	58.86B	64.32B	65.06B	70.06B
Operating Income	39.69B	42.54B	44.3B	45.45B	46.28B	44.53B	44.35B	43.6B	43.05B	41.83B	41.92B	40.16B	38.78B	37.09B	36.16B	37.49B	33.58B	35B	33.17B	31.39B	31.88B	26B	24.21B	23.56B	22.7B	21.54B	21.43B	20.03B	19.25B	18.8B	19.28B	17.17B	16.43B	17.98B	16.68B	15.88B
Interest Income	12.4B	12.84B	13.52B	13.17B	13.17B	13.55B	13.35B	11.46B	10.91B	15.3B	13.77B	11.38B	9.73B	7.24B	7.76B	7.15B	7.22B	4.71B	4.05B	3.65B	3.47B	3.37B	3.25B	3.2B	3.45B	4.11B	3.81B	4.1B	4.14B	3.96B	4.23B	4.16B	4.08B	4.58B	4.35B	4.39B
Pretax Income	37.42B	39.83B	41.45B	44.48B	46.07B	44.01B	43.82B	42.99B	42.58B	41.03B	40.88B	39.21B	37.59B	36.55B	35.88B	37.22B	33.38B	34.36B	32.54B	30.78B	31.33B	26.2B	24.31B	23.55B	22.71B	21.73B	21.45B	20.36B	19.54B	19.85B	20.59B	18.29B	17.67B	18.55B	17.4B	16.62B
Net Income	27.89B	30.04B	31.52B	33.09B	33.48B	32.27B	32.39B	31.57B	31.28B	29.99B	29.65B	28.72B	27.62B	27.57B	26.59B	28.09B	25.19B	26.46B	24.86B	23.42B	23.68B	19.63B	18.16B	17.84B	17.2B	18.08B	17.91B	16.64B	16.07B	14.3B	14.75B	12.86B	12.51B	13.59B	12.92B	12.46B
Selling & General & Admin	20.54B	44.87B	44.47B	34.94B	34.25B	32.53B	32.23B	31.83B	31.39B	12.28B	11.26B	11.46B	11.18B	12.42B	3.04B	3.62B	2.39B	2.28B	2.14B	2.45B	2.42B	3.12B	2.43B	1.27B	2.05B	-3.53B	-1.29B	-974.75M	-1.59B	-609.46M	-1.02B	-879.68M	-1.27B	697.15M	-516.55M	-377.65M
Research & Development	26.57B	28.21B	28.87B	29.63B	30B	29.72B	29.05B	27.1B	27.74B	26.92B	26.39B	25.39B	24.76B	23.49B	22.99B	24.18B	21.84B	18.06B	17.16B	16.58B	16.51B	16.04B	14.67B	13.62B	13.44B	23.55B	22.88B	23.45B	22.21B	16.94B	14.06B	10.42B	10.42B	10.28B	10.28B	10.28B
Other Expenses	24.69B	-9.46B	-815.67M	-317.56M	-212.15M	-522.5M	-679.49M	-601.99M	-465.23M	-874.32M	-1.11B	-1.02B	-1.27B	-518.67M	-240.31M	-244.15M	-174.26M	-652.35M	-645.82M	-634.63M	-573.86M	205.15M	98.24M	93.16M	114.05M	277.5M	113.38M	408.38M	380.04M	1.22B	1.48B	1.25B	1.38B	780.38M	919.58M	959.72M
Operating Expenses	73.34B	66.89B	66.75B	68.41B	69.06B	67.54B	66.92B	63.97B	64.32B	63.1B	62.07B	60.66B	59.56B	57.98B	57.38B	57.81B	54.05B	49.1B	47.96B	47.39B	47.64B	46.69B	44.61B	43.26B	42.52B	40.29B	38.92B	37.7B	37.35B	37.21B	37.19B	35.42B	37.76B	42.95B	44.9B	49.3B
Interest Expense	20.71B	19.93B	11.83B	11.99B	11.68B	12.02B	10.83B	9.99B	9.37B	9.18B	8.53B	7.61B	7.39B	7.18B	6.96B	6.64B	6.47B	4.56B	5.04B	5.35B	5.34B	5.72B	5.15B	6.98B	5.53B	9.71B	8.24B	7.43B	7.36B	7.99B	8B	8.54B	8.53B	8.93B	8.92B	9.29B
Selling & Marketing Expenses	5.19B	8.18B	6.69B	6.69B	6.85B	6.59B	6.69B	6.5B	6.33B	6.26B	6.28B	6.12B	5.95B	5.77B	5.6B	5.36B	5.02B	4.79B	4.56B	4.62B	4.61B	4.22B	3.87B	3.61B	3.54B	3.11B	3.06B	2.87B	2.85B	2.72B	2.72B	2.69B	2.56B	2.64B	2.51B	2.4B
Cost & Expenses	1,118.1B	1,146.5B	1,160.6B	1,198.2B	1,204.3B	1,135.9B	1,133.3B	1,108.1B	1,103.1B	1,101.9B	1,082.7B	1,052.8B	1,023.3B	1,006.5B	1,008.7B	1,005.4B	929.63B	925.69B	865.69B	811.28B	813.7B	781.11B	751.85B	718.05B	707.52B	683.89B	676.76B	675.8B	663.11B	647.31B	645.36B	628.13B	622.37B	614.97B	602.85B	605.2B
Income Tax Expense	8.11B	7.51B	7.85B	8.36B	8.43B	7.77B	7.41B	7.46B	7.61B	7.79B	7.94B	7.46B	7.12B	6.42B	6.68B	6.8B	6.13B	6.3B	6.03B	5.74B	5.95B	5.24B	5.02B	5.4B	5.27B	5.4B	5.38B	5.49B	5.34B	5.39B	5.74B	5.13B	4.97B	5.01B	4.63B	4.63B
Shares Outstanding (Basic)	24.63B	24.63B	24.63B	24.57B	24.57B	24.57B	24.57B	24.57B	24.14B	24.57B	24.57B	24.74B	24.57B	24.57B	24.57B	27.25B	18.91B	24.77B	21.98B	27.16B	17.37B	23.2B	26.93B	25.62B	21.79B	20.79B	24.44B	24.41B	18.13B	23.44B	25.3B	24.51B	20.26B	22.79B	25.59B	22.74B
Shares Outstanding (Diluted)	24.63B	24.63B	24.63B	24.57B	30.09B	24.57B	24.57B	24.57B	24.14B	24.57B	24.57B	25.81B	24.57B	24.57B	24.57B	27.25B	18.89B	24.77B	21.98B	27.16B	17.36B	23.2B	26.93B	25.62B	21.74B	20.79B	24.44B	24.41B	18.13B	23.44B	25.3B	24.51B	20.26B	22.79B	25.59B	22.74B
EPS (Basic)	1.14	1.23	1.29	1.35	1.37	1.32	1.32	1.29	1.28	1.22	1.21	1.17	1.10	1.11	1.07	1.11	1.00	1.09	1.03	0.97	0.99	0.76	0.72	0.73	0.71	0.79	0.76	0.70	0.68	0.58	0.61	0.53	0.52	0.59	0.55	0.54
EPS (Diluted)	1.14	1.15	1.21	1.27	1.29	1.32	1.32	1.29	1.26	1.20	1.19	1.15	1.10	1.11	1.07	1.11	1.00	1.09	1.03	0.97	0.99	0.76	0.72	0.73	0.71	0.79	0.76	0.70	0.68	0.58	0.61	0.53	0.52	0.59	0.55	0.54
EBITDA	61.4B	51.88B	47.2B	50.04B	50.64B	50.04B	48.27B	48.39B	47.36B	61.5B	64.76B	61.65B	61.67B	53.58B	47.21B	47.61B	41.73B	42.83B	41.5B	36.7B	37.24B	31.45B	29.38B	29.32B	30.42B	28.74B	28.47B	26.72B	24.22B	26.43B	26.64B	26.49B	25.16B	24.99B	23.78B	23.98B
EBIT	51.41B	36.17B	28.65B	31.83B	30.32B	30.35B	30.27B	29.45B	29.1B	30.33B	31.8B	30.28B	29.88B	29.62B	26.19B	27.14B	23.12B	33.35B	32.02B	31.17B	31.71B	26.96B	24.9B	29.32B	28.24B	26.56B	25.49B	23.73B	23.04B	20.46B	21.47B	20.06B	19.1B	23.73B	22.52B	22B
Depreciation & Amortization	18.2B	21.83B	13.51B	13.2B	13.33B	12.53B	11.73B	11.61B	11.5B	11.44B	11.38B	11B	10.63B	10.23B	9.95B	9.37B	9.32B	9.45B	9.29B	9.72B	9.56B	13.24B	13.19B	13.7B	13.46B	14.47B	13.9B	13.57B	13.33B	11.75B	11.79B	12.01B	11.52B	8.63B	8.91B	9.92B