See more : Suntak Technology Co.,Ltd. (002815.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Guangshen Railway Company Limited (GNGYF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Guangshen Railway Company Limited, a leading company in the Railroads industry within the Industrials sector.
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Guangshen Railway Company Limited (GNGYF)
About Guangshen Railway Company Limited
Guangshen Railway Company Limited engages in the railway passenger and freight transportation businesses in the People's Republic of China. Its passenger transportation services include the operation of Guangzhou-Shenzhen inter-city express trains, long-distance trains, and Guangzhou-Hong Kong city through trains. The company's freight transportation services comprise the transportation of full load and single load cargos, containers, bulky and heavy cargo, dangerous goods, perishable goods, and oversized cargos. It also provides railway network usage services; and other transportation-related services, such as railway operation, locomotive and passenger car leasing, passenger service, and luggage transportation services, as well as sells food, beverages, and merchandise on board the trains and in railway stations. In addition, the company is involved in the train repair, on-board catering, materials and supplies sale, goods sale, cargo loading and unloading, and other businesses related to railway transportation. Further, it offers warehousing, hotel management, and real estate construction services. The company was incorporated in 1996 and is based in Shenzhen, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26.19B | 19.94B | 20.21B | 16.35B | 21.18B | 19.83B | 18.33B | 17.28B | 15.73B | 14.80B | 15.80B | 15.09B | 14.69B | 13.48B | 12.39B | 11.69B | 10.51B | 3.59B | 3.28B | 3.04B | 2.41B | 2.52B | 2.15B | 1.98B | 1.81B | 1.94B | 2.19B | 2.26B |
| Cost of Revenue | 24.55B | 22.33B | 20.62B | 17.32B | 18.58B | 17.30B | 15.76B | 14.59B | 12.97B | 12.66B | 12.90B | 12.37B | 11.16B | 5.57B | 5.33B | 5.11B | 8.33B | 2.53B | 1.75B | 1.59B | 967.71M | 951.65M | 681.76M | 1.10B | 497.66M | 592.85M | 671.51M | 479.74M |
| Gross Profit | 1.64B | -2.38B | -412.83M | -970.66M | 2.60B | 2.52B | 2.58B | 2.69B | 2.75B | 2.14B | 2.90B | 2.72B | 3.54B | 7.91B | 7.06B | 6.58B | 2.17B | 1.07B | 1.53B | 1.45B | 1.45B | 1.57B | 1.47B | 879.97M | 1.32B | 1.35B | 1.52B | 1.78B |
| Gross Profit Ratio | 6.27% | -11.94% | -2.04% | -5.94% | 12.25% | 12.72% | 14.05% | 15.55% | 17.49% | 14.49% | 18.36% | 18.03% | 24.07% | 58.66% | 56.98% | 56.31% | 20.69% | 29.67% | 46.65% | 47.78% | 59.90% | 62.20% | 68.25% | 44.54% | 72.57% | 69.49% | 69.34% | 78.76% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 44.33M | 96.15M | 127.25M | 131.66M | 219.67M | 152.58M | 94.85M | 78.77M | 219.10M | 266.90M | 228.44M | 239.80M | 919.70M | 3.73B | 3.19B | 3.04B | 2.10B | 783.75M | 309.07M | 321.67M | 216.17M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 580.15K | 4.72M | 9.80M | 5.58M | 9.02M | 20.18M | 0.00 | 0.00 | 0.00 | 0.00 | 1.29M | 1.15M | 14.28M | 11.94M | 9.35M | 10.27M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 44.33M | 96.15M | 127.25M | 131.66M | 219.67M | 152.58M | 94.85M | 78.77M | 219.10M | 266.90M | 228.44M | 239.80M | 919.70M | 3.73B | 3.19B | 3.04B | 2.10B | 783.75M | 264.97M | 252.97M | 164.40M | 158.94M | 556.24M | 41.90M | 529.33M | 418.14M | 457.88M | 404.21M |
| Other Expenses | 129.20M | -36.18M | 79.03M | 1.19B | 37.14M | -55.40M | 4.05M | -9.96M | 8.30M | -6.79M | -136.00K | -7.27M | 3.28M | -659.74K | -3.80M | 27.24M | -5.17M | 8.13M | 4.06M | 7.08M | -973.86K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 173.54M | 194.87M | 916.78M | 803.71M | 1.47B | 1.34B | 1.16B | 1.04B | 1.12B | 1.09B | 1.02B | 855.54M | 945.72M | 5.75B | 5.09B | 4.88B | 458.82M | 166.01M | 2.57B | 2.41B | 1.85B | 1.90B | 3.06B | 361.82M | 840.00M | 717.05M | 718.70M | 599.26M |
| Cost & Expenses | 24.73B | 22.52B | 21.54B | 18.12B | 20.05B | 18.64B | 16.92B | 15.63B | 14.09B | 13.74B | 13.92B | 13.23B | 12.10B | 11.33B | 10.42B | 9.99B | 8.79B | 2.69B | 4.31B | 3.99B | 2.82B | 2.85B | 3.74B | 1.46B | 1.34B | 1.31B | 1.39B | 1.08B |
| Interest Income | 21.19M | 33.60M | 29.72M | 30.81M | 24.74M | 43.02M | 32.39M | 24.77M | 46.30M | 122.02M | 137.96M | 152.80M | 95.61M | 41.51M | 24.44M | 24.32M | 61.10M | 30.83M | 52.78M | 41.83M | 30.75M | 36.92M | 63.44M | 76.38M | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 40.97M | 81.39M | 67.65M | 57.63M | 57.67M | 0.00 | 0.00 | 1.22M | 0.00 | 172.63M | 184.03M | 183.97M | 190.97M | 186.17M | 236.29M | 213.47M | 94.12M | 14.81M | 35.93K | 552.77K | 2.04M | 4.30M | 0.00 | 5.52M | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 1.93B | 1.93B | 1.88B | 1.75B | 1.72B | 1.68B | 1.71B | 1.56B | 1.44B | 1.45B | 1.43B | 1.40B | 1.42B | 1.37B | 1.28B | 1.22B | 1.03B | 336.66M | 358.99M | 336.09M | 291.65M | 337.80M | -376.06M | -337.83M | -310.67M | -298.91M | -260.82M | -195.05M |
| EBITDA | 3.43B | -661.49M | 650.08M | 1.09B | 2.77B | 2.84B | 3.10B | 3.20B | 2.89B | 2.62B | 3.45B | 3.32B | 4.11B | 3.52B | 3.25B | 2.92B | 2.81B | 1.29B | 1.04B | 1.04B | 916.07M | 670.92M | 2.22B | 519.41M | 477.92M | 1.94B | 942.26M | 1.28B |
| EBITDA Ratio | 13.09% | -3.05% | 3.22% | 7.35% | 13.62% | 14.86% | 17.18% | 18.65% | 21.01% | 17.71% | 21.83% | 22.67% | 27.96% | 26.13% | 26.21% | 25.11% | 25.68% | 32.62% | -22.79% | -20.61% | -5.43% | 0.08% | -58.94% | 42.41% | 42.98% | 43.50% | 43.02% | 56.71% |
| Operating Income | 1.47B | -2.54B | -1.19B | -652.26M | 1.07B | 1.06B | 1.35B | 1.53B | 1.89B | 1.06B | 1.89B | 1.93B | 2.59B | 2.11B | 1.95B | 1.72B | 1.77B | 965.20M | 759.31M | 630.17M | 562.71M | 622.50M | -1.59B | 518.15M | 1.09B | 1.14B | 1.20B | 1.48B |
| Operating Income Ratio | 5.61% | -12.75% | -5.90% | -3.99% | 5.07% | 5.36% | 7.37% | 8.88% | 12.01% | 7.13% | 11.95% | 12.82% | 17.63% | 15.65% | 15.73% | 14.67% | 16.80% | 26.85% | 23.17% | 20.74% | 23.32% | 24.73% | -74.27% | 26.23% | 60.10% | 58.88% | 54.93% | 65.34% |
| Total Other Income/Expenses | -11.87M | -36.18M | -56.43M | -97.64M | -67.03M | -149.31M | -72.98M | -135.87M | -33.36M | -121.28M | -137.52M | -89.42M | -127.83M | -96.98M | -47.48M | -232.33M | -5.17M | 60.78M | -13.49M | -36.66M | -20.05M | -52.95M | -1.76M | 70.64M | 100.59M | -425.59M | -287.32M | -206.67M |
| Income Before Tax | 1.46B | -2.58B | -1.25B | -690.75M | 1.01B | 1.07B | 1.35B | 1.54B | 1.45B | 880.63M | 1.70B | 1.76B | 2.38B | 1.93B | 1.71B | 1.50B | 1.67B | 920.93M | 716.62M | 665.11M | 605.08M | 661.46M | 631.01M | 590.04M | 578.51M | 718.70M | 915.77M | 1.27B |
| Income Before Tax Ratio | 5.56% | -12.94% | -6.18% | -4.22% | 4.76% | 5.39% | 7.35% | 8.93% | 9.23% | 5.95% | 10.77% | 11.65% | 16.19% | 14.28% | 13.83% | 12.85% | 15.88% | 25.62% | 21.87% | 21.89% | 25.07% | 26.27% | 29.38% | 29.87% | 31.88% | 36.98% | 41.81% | 56.19% |
| Income Tax Expense | 399.68M | -586.15M | -275.62M | -132.65M | 261.13M | 289.77M | 335.36M | 390.31M | 388.53M | 219.51M | 430.67M | 441.15M | 575.97M | 440.39M | 348.92M | 277.29M | 232.35M | 149.16M | 104.25M | 98.37M | 93.35M | 104.27M | 99.01M | 99.14M | 50.11M | 76.18M | 88.60M | 190.90M |
| Net Income | 1.06B | -1.99B | -973.12M | -557.88M | 748.44M | 784.06M | 1.02B | 1.16B | 1.07B | 662.02M | 1.27B | 1.32B | 1.80B | 1.49B | 1.36B | 657.45M | 1.44B | 771.77M | 612.37M | 567.48M | 511.76M | 557.08M | 532.00M | 490.90M | 528.40M | 642.53M | 827.17M | 1.08B |
| Net Income Ratio | 4.04% | -10.00% | -4.82% | -3.41% | 3.53% | 3.95% | 5.54% | 6.70% | 6.81% | 4.47% | 8.06% | 8.74% | 12.28% | 11.02% | 11.01% | 5.62% | 13.67% | 21.47% | 18.69% | 18.68% | 21.21% | 22.13% | 24.77% | 24.85% | 29.12% | 33.06% | 37.77% | 47.74% |
| EPS | 0.15 | -0.28 | -0.14 | -0.08 | 0.11 | 0.11 | 0.14 | 0.16 | 0.15 | 0.09 | 0.18 | 0.19 | 0.25 | 0.22 | 0.19 | 0.17 | 0.20 | 0.17 | 0.14 | 0.14 | 0.12 | 0.14 | 0.12 | 0.11 | 0.12 | 0.15 | 0.19 | 0.28 |
| EPS Diluted | 0.15 | -0.28 | -0.14 | -0.08 | 0.11 | 0.11 | 0.14 | 0.16 | 0.15 | 0.09 | 0.18 | 0.19 | 0.25 | 0.22 | 0.19 | 0.17 | 0.20 | 0.17 | 0.14 | 0.14 | 0.12 | 0.14 | 0.12 | 0.11 | 0.12 | 0.15 | 0.19 | 0.28 |
| Weighted Avg Shares Out | 7.08B | 7.08B | 7.08B | 7.08B | 7.08B | 7.08B | 7.08B | 7.08B | 7.08B | 7.36B | 7.08B | 6.94B | 7.22B | 7.07B | 7.14B | 7.13B | 7.15B | 4.33B | 4.34B | 4.29B | 4.19B | 4.27B | 4.45B | 4.47B | 4.41B | 4.28B | 4.38B | 3.80B |
| Weighted Avg Shares Out (Dil) | 7.08B | 7.08B | 7.08B | 7.08B | 7.08B | 7.13B | 7.25B | 7.24B | 7.14B | 7.36B | 7.08B | 6.94B | 7.22B | 7.07B | 7.14B | 7.13B | 7.15B | 4.33B | 4.34B | 4.29B | 4.19B | 4.27B | 4.45B | 4.47B | 4.41B | 4.28B | 4.38B | 3.80B |
Source: https://incomestatements.info
Category: Stock Reports