Complete financial analysis of China Railway Group Limited (0390.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Railway Group Limited, a leading company in the Engineering & Construction industry within the Industrials sector.
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China Railway Group Limited (0390.HK)
About China Railway Group Limited
China Railway Group Limited, together with its subsidiaries, operates as an integrated construction company in the People's Republic of China, Hong Kong, and Macau. Its Infrastructure Construction segment constructs railways, highways, bridges, tunnels, metropolitan railways, buildings, irrigation works, hydroelectricity projects, ports, docks, airports, and other municipal works. The company's Survey, Design and Consulting Services segment provides survey, design, consulting, research and development, feasibility study, and compliance certification services to infrastructure construction projects. Its Engineering Equipment and Component Manufacturing segment designs, researches and develops, manufactures, and sells turnouts, bridge steel structures, other railway-related equipment, engineering machinery, and materials. The company's Property Development segment develops, sells, and manages residential and commercial properties. Its Other Businesses segment is involved in mining, financial, service concession arrangements operation, merchandise trading, and other ancillary businesses. China Railway Group Limited was founded in 1950 and is headquartered in Beijing, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,263.47B | 1,154.36B | 1,073.27B | 974.75B | 850.88B | 740.44B | 693.37B | 643.48B | 624.18B | 612.67B | 560.44B | 484.00B | 460.73B | 473.66B | 346.37B | 234.62B | 180.51B | 159.52B | 115.80B | 90.53B |
| Cost of Revenue | 1,133.50B | 1,038.79B | 963.70B | 875.58B | 766.06B | 664.99B | 625.76B | 584.61B | 554.55B | 544.13B | 501.84B | 431.76B | 412.04B | 431.17B | 314.55B | 210.00B | 161.86B | 142.42B | 102.90B | 80.25B |
| Gross Profit | 129.98B | 115.57B | 109.57B | 99.17B | 84.83B | 75.44B | 67.61B | 58.86B | 69.62B | 68.54B | 58.60B | 52.24B | 48.69B | 42.49B | 31.82B | 24.62B | 18.65B | 17.09B | 12.90B | 10.28B |
| Gross Profit Ratio | 10.29% | 10.01% | 10.21% | 10.17% | 9.97% | 10.19% | 9.75% | 9.15% | 11.15% | 11.19% | 10.46% | 10.79% | 10.57% | 8.97% | 9.19% | 10.49% | 10.33% | 10.72% | 11.14% | 11.35% |
| Research & Development | 30.00B | 27.74B | 24.76B | 21.84B | 16.51B | 13.44B | 11.10B | 10.42B | 10.28B | 9.71B | 8.52B | 6.42B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 5.71B | 25.06B | 5.24B | 4.92B | 5.43B | 5.73B | 5.68B | 5.06B | 5.64B | 6.07B | 22.25B | 20.92B | 19.13B | 15.02B | 10.91B | 9.19B | 7.66B | 7.84B | 6.86B | 5.88B |
| Selling & Marketing | 6.85B | 6.33B | 5.95B | 5.02B | 4.61B | 3.54B | 2.85B | 2.56B | 2.34B | 2.33B | 2.33B | 2.03B | 1.81B | 1.44B | 1.15B | 933.26M | 850.18M | 731.83M | 634.42M | 415.94M |
| SG&A | 12.56B | 31.39B | 11.18B | 9.94B | 10.03B | 9.27B | 8.53B | 7.62B | 7.98B | 8.40B | 24.58B | 22.95B | 20.94B | 16.47B | 12.06B | 10.13B | 8.51B | 8.57B | 7.49B | 6.29B |
| Other Expenses | 41.14B | 5.19B | 23.62B | 22.28B | 21.10B | 24.82M | 302.98M | 1.33B | 838.97M | 402.27M | 1.22B | 928.57M | 665.01M | 441.71M | 680.25M | 377.52M | 383.86M | 261.83M | -23.74M | -24.78M |
| Operating Expenses | 83.70B | 64.32B | 59.56B | 54.05B | 47.64B | 42.52B | 37.35B | 37.76B | 49.04B | 47.87B | 42.87B | 38.16B | 35.89B | 31.28B | 23.07B | 17.50B | 13.97B | 13.42B | 10.89B | 8.76B |
| Cost & Expenses | 1,217.19B | 1,103.11B | 1,023.26B | 929.63B | 813.70B | 707.52B | 663.11B | 622.37B | 603.59B | 592.00B | 544.71B | 469.92B | 447.93B | 462.46B | 337.62B | 227.50B | 175.82B | 155.85B | 113.79B | 89.01B |
| Interest Income | 8.71B | 7.18B | 5.04B | 2.80B | 862.08M | 860.07M | 2.04B | 2.00B | 2.73B | 2.20B | 2.22B | 2.49B | 1.44B | 1.27B | 934.61M | 1.50B | 795.67M | 0.00 | 0.00 | 0.00 |
| Interest Expense | 12.51B | 9.37B | 7.39B | 6.47B | 5.34B | 5.34B | 4.77B | 5.77B | 6.18B | 6.79B | 6.36B | 6.36B | 4.15B | 2.48B | 2.32B | 2.32B | 1.71B | 766.17M | 604.19M | 339.40M |
| Depreciation & Amortization | 12.68B | 10.69B | 10.16B | 10.02B | 10.87B | 9.45B | 8.68B | 8.46B | 7.58B | 6.84B | 6.60B | 6.06B | 6.20B | 4.98B | 4.45B | 3.16B | 2.95B | 2.47B | 2.09B | 2.11B |
| EBITDA | 63.91B | 73.34B | 67.71B | 53.83B | 47.54B | 37.50B | 32.99B | 31.91B | 30.07B | 28.94B | 26.47B | 23.05B | 19.95B | 17.91B | 15.41B | 7.42B | 9.08B | 6.15B | 4.10B | 3.62B |
| EBITDA Ratio | 5.06% | 6.35% | 6.31% | 5.52% | 5.79% | 6.15% | 6.07% | 5.58% | 5.41% | 5.17% | 4.87% | 4.93% | 4.53% | 3.96% | 4.60% | 3.45% | 5.28% | 4.10% | 3.92% | 4.76% |
| Operating Income | 46.28B | 62.66B | 57.56B | 33.58B | 31.88B | 22.70B | 19.25B | 16.43B | 15.67B | 14.81B | 12.36B | 9.75B | 9.02B | 10.13B | 8.03B | 1.61B | 4.02B | 2.77B | 949.17M | 471.69M |
| Operating Income Ratio | 3.66% | 5.43% | 5.36% | 3.44% | 3.75% | 3.07% | 2.78% | 2.55% | 2.51% | 2.42% | 2.21% | 2.01% | 1.96% | 2.14% | 2.32% | 0.69% | 2.23% | 1.74% | 0.82% | 0.52% |
| Total Other Income/Expenses | -212.15M | -465.23M | -1.20B | -194.63M | -550.01M | -6.00B | 293.73M | 668.82M | 635.62M | 503.82M | 1.15B | 800.69M | 575.86M | 384.88M | 616.45M | 320.47M | 303.75M | 187.03M | -116.76M | -78.55M |
| Income Before Tax | 46.07B | 42.58B | 37.59B | 33.38B | 31.33B | 22.71B | 19.54B | 17.67B | 16.31B | 15.31B | 13.51B | 10.59B | 9.60B | 10.51B | 8.64B | 1.93B | 4.33B | 2.96B | 832.41M | 393.14M |
| Income Before Tax Ratio | 3.65% | 3.69% | 3.50% | 3.42% | 3.68% | 3.07% | 2.82% | 2.75% | 2.61% | 2.50% | 2.41% | 2.19% | 2.08% | 2.22% | 2.50% | 0.82% | 2.40% | 1.85% | 0.72% | 0.43% |
| Income Tax Expense | 8.43B | 7.61B | 7.12B | 6.13B | 5.95B | 5.27B | 5.34B | 4.97B | 4.52B | 4.64B | 3.44B | 2.56B | 2.36B | 2.21B | 1.24B | 499.00M | 828.33M | 636.29M | 253.81M | 120.94M |
| Net Income | 33.48B | 31.27B | 27.62B | 25.19B | 23.68B | 17.20B | 16.07B | 12.51B | 12.26B | 10.36B | 9.37B | 7.35B | 6.69B | 7.49B | 6.89B | 1.12B | 3.16B | 1.65B | 319.67M | 348.10M |
| Net Income Ratio | 2.65% | 2.71% | 2.57% | 2.58% | 2.78% | 2.32% | 2.32% | 1.94% | 1.96% | 1.69% | 1.67% | 1.52% | 1.45% | 1.58% | 1.99% | 0.48% | 1.75% | 1.03% | 0.28% | 0.38% |
| EPS | 1.29 | 1.20 | 1.04 | 0.96 | 0.95 | 0.75 | 0.67 | 0.52 | 0.53 | 0.48 | 0.44 | 0.35 | 0.31 | 0.35 | 0.32 | 0.05 | 0.24 | 0.12 | 0.02 | 0.03 |
| EPS Diluted | 1.36 | 1.20 | 1.04 | 0.96 | 0.95 | 0.72 | 0.67 | 0.52 | 0.53 | 0.48 | 0.44 | 0.35 | 0.31 | 0.35 | 0.32 | 0.05 | 0.24 | 0.12 | 0.02 | 0.03 |
| Weighted Avg Shares Out | 25.92B | 26.11B | 26.63B | 26.16B | 24.92B | 22.84B | 22.84B | 24.20B | 22.02B | 21.30B | 21.30B | 21.30B | 21.31B | 21.13B | 21.49B | 22.22B | 13.18B | 13.18B | 13.18B | 13.18B |
| Weighted Avg Shares Out (Dil) | 24.57B | 26.11B | 26.63B | 26.16B | 24.92B | 23.95B | 24.02B | 24.20B | 23.13B | 21.49B | 21.31B | 21.32B | 21.58B | 21.40B | 21.52B | 22.30B | 13.45B | 13.18B | 13.18B | 13.18B |
Source: https://incomestatements.info
Category: Stock Reports