China Railway Hi-tech Industry Corp Ltd
SSE:600528
Income Statement
Earnings Waterfall
China Railway Hi-tech Industry Corp Ltd
Revenue
|
30.1B
CNY
|
Cost of Revenue
|
-24.3B
CNY
|
Gross Profit
|
5.7B
CNY
|
Operating Expenses
|
-3.8B
CNY
|
Operating Income
|
1.9B
CNY
|
Other Expenses
|
-287.4m
CNY
|
Net Income
|
1.6B
CNY
|
Income Statement
China Railway Hi-tech Industry Corp Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
79 567
N/A
|
80 094
+1%
|
78 497
-2%
|
75 039
-4%
|
71 513
-5%
|
68 492
-4%
|
62 454
-9%
|
59 344
-5%
|
57 787
-3%
|
58 913
+2%
|
60 867
+3%
|
65 535
+8%
|
64 863
-1%
|
55 323
-15%
|
45 237
-18%
|
29 908
-34%
|
15 886
-47%
|
16 445
+4%
|
16 325
-1%
|
16 331
+0%
|
17 898
+10%
|
18 742
+5%
|
19 368
+3%
|
21 153
+9%
|
20 575
-3%
|
20 445
-1%
|
22 292
+9%
|
23 409
+5%
|
24 292
+4%
|
26 529
+9%
|
26 608
+0%
|
26 397
-1%
|
27 157
+3%
|
27 333
+1%
|
27 410
+0%
|
27 382
0%
|
28 817
+5%
|
29 138
+1%
|
29 951
+3%
|
30 233
+1%
|
30 067
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(77 081)
|
(77 681)
|
(75 893)
|
(72 127)
|
(68 812)
|
(66 065)
|
(60 197)
|
(57 061)
|
(55 206)
|
(55 967)
|
(57 165)
|
(61 604)
|
(59 814)
|
(50 868)
|
(41 255)
|
(26 253)
|
(12 656)
|
(13 278)
|
(13 140)
|
(13 033)
|
(14 382)
|
(15 103)
|
(15 522)
|
(17 079)
|
(16 403)
|
(16 528)
|
(18 347)
|
(19 304)
|
(19 890)
|
(21 949)
|
(21 937)
|
(21 869)
|
(22 238)
|
(22 645)
|
(22 707)
|
(22 503)
|
(23 603)
|
(23 967)
|
(24 541)
|
(24 671)
|
(24 320)
|
|
Gross Profit |
2 485
N/A
|
2 412
-3%
|
2 604
+8%
|
2 912
+12%
|
2 700
-7%
|
2 427
-10%
|
2 257
-7%
|
2 283
+1%
|
2 582
+13%
|
2 944
+14%
|
3 701
+26%
|
3 929
+6%
|
5 049
+29%
|
4 456
-12%
|
3 982
-11%
|
3 656
-8%
|
3 230
-12%
|
3 167
-2%
|
3 185
+1%
|
3 299
+4%
|
3 515
+7%
|
3 640
+4%
|
3 846
+6%
|
4 074
+6%
|
4 172
+2%
|
3 918
-6%
|
3 947
+1%
|
4 106
+4%
|
4 402
+7%
|
4 579
+4%
|
4 670
+2%
|
4 527
-3%
|
4 919
+9%
|
4 688
-5%
|
4 703
+0%
|
4 880
+4%
|
5 214
+7%
|
5 172
-1%
|
5 411
+5%
|
5 562
+3%
|
5 747
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 531)
|
(1 477)
|
(1 520)
|
(1 767)
|
(2 145)
|
(1 704)
|
(1 821)
|
(2 008)
|
(2 200)
|
(2 143)
|
(2 480)
|
(2 400)
|
(3 538)
|
(2 767)
|
(2 471)
|
(2 234)
|
(1 851)
|
(1 724)
|
(1 709)
|
(1 754)
|
(2 083)
|
(2 082)
|
(2 160)
|
(2 262)
|
(2 397)
|
(2 183)
|
(2 183)
|
(2 249)
|
(2 684)
|
(2 441)
|
(2 833)
|
(2 799)
|
(3 067)
|
(2 819)
|
(2 895)
|
(2 951)
|
(3 339)
|
(3 201)
|
(3 333)
|
(3 539)
|
(3 827)
|
|
Selling, General & Administrative |
(1 432)
|
(1 405)
|
(1 458)
|
(1 677)
|
(1 992)
|
(1 440)
|
(1 321)
|
(1 222)
|
(1 566)
|
(1 612)
|
(1 983)
|
(2 215)
|
(2 334)
|
(2 549)
|
(2 061)
|
(1 700)
|
(1 168)
|
(1 137)
|
(1 199)
|
(1 221)
|
(1 236)
|
(1 095)
|
(1 188)
|
(1 237)
|
(1 361)
|
(1 294)
|
(1 357)
|
(1 410)
|
(1 543)
|
(1 559)
|
(1 664)
|
(1 707)
|
(1 682)
|
(1 637)
|
(1 629)
|
(1 627)
|
(1 827)
|
(1 852)
|
(1 981)
|
(2 059)
|
(2 227)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(422)
|
0
|
0
|
0
|
(918)
|
0
|
(314)
|
0
|
(639)
|
0
|
(303)
|
(563)
|
(815)
|
(983)
|
(947)
|
(984)
|
(978)
|
(1 005)
|
(983)
|
(1 024)
|
(1 172)
|
(1 304)
|
(1 380)
|
(1 301)
|
(1 365)
|
(1 384)
|
(1 455)
|
(1 557)
|
(1 497)
|
(1 555)
|
(1 520)
|
(1 653)
|
(1 628)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(82)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(77)
|
0
|
0
|
0
|
(129)
|
0
|
0
|
0
|
(131)
|
0
|
0
|
0
|
(152)
|
0
|
0
|
0
|
(176)
|
0
|
0
|
0
|
(187)
|
|
Other Operating Expenses |
(98)
|
(72)
|
(62)
|
(92)
|
(108)
|
(264)
|
(500)
|
(786)
|
(171)
|
(532)
|
(499)
|
(186)
|
(204)
|
(218)
|
(98)
|
(534)
|
22
|
(587)
|
(207)
|
31
|
46
|
(4)
|
(23)
|
(40)
|
72
|
117
|
157
|
185
|
162
|
422
|
211
|
210
|
132
|
202
|
188
|
233
|
161
|
206
|
167
|
173
|
216
|
|
Operating Income |
955
N/A
|
936
-2%
|
1 084
+16%
|
1 144
+6%
|
556
-51%
|
723
+30%
|
436
-40%
|
275
-37%
|
381
+39%
|
802
+110%
|
1 221
+52%
|
1 529
+25%
|
1 510
-1%
|
1 687
+12%
|
1 510
-10%
|
1 421
-6%
|
1 378
-3%
|
1 443
+5%
|
1 476
+2%
|
1 545
+5%
|
1 433
-7%
|
1 559
+9%
|
1 688
+8%
|
1 813
+7%
|
1 775
-2%
|
1 735
-2%
|
1 762
+2%
|
1 855
+5%
|
1 718
-7%
|
2 137
+24%
|
1 837
-14%
|
1 729
-6%
|
1 852
+7%
|
1 869
+1%
|
1 808
-3%
|
1 928
+7%
|
1 875
-3%
|
1 971
+5%
|
2 077
+5%
|
2 024
-3%
|
1 921
-5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(30)
|
(56)
|
(238)
|
(203)
|
(136)
|
(290)
|
(251)
|
(407)
|
(288)
|
(475)
|
(591)
|
(580)
|
(374)
|
(438)
|
(181)
|
35
|
152
|
150
|
151
|
238
|
263
|
193
|
178
|
81
|
78
|
57
|
37
|
62
|
115
|
92
|
91
|
144
|
135
|
113
|
115
|
66
|
121
|
86
|
32
|
9
|
(32)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
42
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
87
|
0
|
84
|
0
|
9
|
22
|
22
|
21
|
48
|
47
|
38
|
46
|
8
|
11
|
48
|
41
|
200
|
0
|
204
|
218
|
80
|
86
|
64
|
52
|
68
|
39
|
40
|
45
|
6
|
|
Gain/Loss on Disposition of Assets |
(10)
|
0
|
(15)
|
0
|
0
|
0
|
0
|
0
|
(19)
|
0
|
3
|
1
|
0
|
15
|
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 |
22
|
31
|
50
|
73
|
75
|
67
|
68
|
41
|
(1)
|
1
|
15
|
23
|
47
|
45
|
39
|
29
|
24
|
5
|
(8)
|
(21)
|
(9)
|
(12)
|
(4)
|
(3)
|
1
|
(2)
|
(9)
|
(6)
|
(2)
|
(26)
|
(17)
|
(11)
|
12
|
12
|
13
|
10
|
15
|
15
|
15
|
13
|
7
|
|
Pre-Tax Income |
938
N/A
|
911
-3%
|
880
-3%
|
1 014
+15%
|
537
-47%
|
500
-7%
|
255
-49%
|
(90)
N/A
|
91
N/A
|
329
+262%
|
648
+97%
|
974
+50%
|
1 270
+30%
|
1 310
+3%
|
1 452
+11%
|
1 485
+2%
|
1 563
+5%
|
1 620
+4%
|
1 641
+1%
|
1 783
+9%
|
1 735
-3%
|
1 787
+3%
|
1 900
+6%
|
1 936
+2%
|
1 863
-4%
|
1 803
-3%
|
1 840
+2%
|
1 953
+6%
|
2 031
+4%
|
2 202
+8%
|
2 114
-4%
|
2 079
-2%
|
2 080
+0%
|
2 080
+0%
|
2 000
-4%
|
2 057
+3%
|
2 079
+1%
|
2 110
+1%
|
2 164
+3%
|
2 090
-3%
|
1 902
-9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(262)
|
(247)
|
(267)
|
(320)
|
(168)
|
(165)
|
(68)
|
(19)
|
(188)
|
(230)
|
(336)
|
(350)
|
(215)
|
(225)
|
(174)
|
(167)
|
(198)
|
(205)
|
(210)
|
(239)
|
(224)
|
(239)
|
(243)
|
(245)
|
(226)
|
(199)
|
(188)
|
(203)
|
(206)
|
(229)
|
(211)
|
(180)
|
(221)
|
(213)
|
(185)
|
(194)
|
(188)
|
(191)
|
(192)
|
(182)
|
(138)
|
|
Income from Continuing Operations |
675
|
663
|
612
|
694
|
369
|
336
|
188
|
(108)
|
(97)
|
99
|
312
|
624
|
1 055
|
1 085
|
1 277
|
1 317
|
1 365
|
1 414
|
1 431
|
1 544
|
1 511
|
1 550
|
1 659
|
1 692
|
1 636
|
1 603
|
1 651
|
1 750
|
1 825
|
1 974
|
1 904
|
1 899
|
1 859
|
1 867
|
1 815
|
1 863
|
1 892
|
1 919
|
1 972
|
1 908
|
1 763
|
|
Income to Minority Interest |
(253)
|
(236)
|
(186)
|
(234)
|
(86)
|
(74)
|
42
|
251
|
265
|
303
|
371
|
265
|
119
|
77
|
(87)
|
(122)
|
(25)
|
(24)
|
(27)
|
(24)
|
(30)
|
(25)
|
(27)
|
(24)
|
(10)
|
(7)
|
7
|
14
|
1
|
3
|
(1)
|
(5)
|
(2)
|
1
|
(2)
|
(0)
|
(16)
|
(30)
|
(31)
|
(33)
|
(19)
|
|
Net Income (Common) |
422
N/A
|
427
+1%
|
426
0%
|
460
+8%
|
283
-38%
|
262
-7%
|
230
-12%
|
143
-38%
|
168
+17%
|
402
+139%
|
683
+70%
|
889
+30%
|
1 174
+32%
|
1 163
-1%
|
1 191
+2%
|
1 195
+0%
|
1 339
+12%
|
1 389
+4%
|
1 403
+1%
|
1 520
+8%
|
1 481
-3%
|
1 525
+3%
|
1 632
+7%
|
1 668
+2%
|
1 620
-3%
|
1 581
-2%
|
1 603
+1%
|
1 708
+7%
|
1 759
+3%
|
1 893
+8%
|
1 774
-6%
|
1 760
-1%
|
1 735
-1%
|
1 735
0%
|
1 724
-1%
|
1 757
+2%
|
1 760
+0%
|
1 818
+3%
|
1 792
-1%
|
1 751
-2%
|
1 633
-7%
|
|
EPS (Diluted) |
0.29
N/A
|
0.29
N/A
|
0.29
N/A
|
0.31
+7%
|
0.19
-39%
|
0.18
-5%
|
0.16
-11%
|
0.1
-38%
|
0.12
+20%
|
0.28
+133%
|
0.47
+68%
|
0.61
+30%
|
0.8
+31%
|
0.52
-35%
|
0.65
+25%
|
0.52
-20%
|
0.6
+15%
|
0.62
+3%
|
0.62
N/A
|
0.69
+11%
|
0.67
-3%
|
0.69
+3%
|
0.74
+7%
|
0.75
+1%
|
0.73
-3%
|
0.71
-3%
|
0.72
+1%
|
0.77
+7%
|
0.79
+3%
|
0.85
+8%
|
0.8
-6%
|
0.79
-1%
|
0.78
-1%
|
0.78
N/A
|
0.77
-1%
|
0.79
+3%
|
0.79
N/A
|
0.82
+4%
|
0.81
-1%
|
0.79
-2%
|
0.74
-6%
|