Income Statement

Revenue

-4%

+5%

10Y

Currency: CNY

	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	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	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	0	0	273	0	0	0	32	0	0	0	239	0	0	0	0	0	0	0	1 057	0	0	0	1 100	0	0	0	862	0	0	0	760	0	0	0	601	0	0	0	314	0	0	0	556	0	0	128	991	849	972	965	482	492	489	482	478	505	565	597	666	887	1 098	1 346	1 569	1 593	1 590	1 585	1 351	1 296	1 258	1 210	1 638	1 578	1 456	1 318	960	731	0	0
Revenue	14 556 N/A	15 514 +7%	16 571 +7%	17 549 +6%	18 278 +4%	19 748 +8%	20 860 +6%	21 868 +5%	22 821 +4%	23 339 +2%	22 595 -3%	21 948 -3%	21 150 -4%	21 139 0%	23 123 +9%	24 848 +7%	26 982 +9%	37 863 +40%	42 014 +11%	46 323 +10%	49 845 +8%	44 296 -11%	45 007 +2%	45 303 +1%	45 410 +0%	45 216 0%	46 201 +2%	47 086 +2%	48 511 +3%	50 695 +5%	51 343 +1%	52 469 +2%	53 436 +2%	54 231 +1%	53 971 0%	54 925 +2%	55 157 +0%	53 791 -2%	52 531 -2%	49 765 -5%	46 188 -7%	43 716 -5%	44 625 +2%	45 963 +3%	50 756 +10%	54 775 +8%	57 839 +6%	63 840 +10%	68 521 +7%	74 444 +9%	78 345 +5%	79 634 +2%	80 572 +1%	79 871 -1%	79 917 +0%	76 441 -4%	73 201 -4%	72 818 -1%	72 322 -1%	75 561 +4%	77 478 +3%	77 277 0%	78 682 +2%	77 529 -1%	79 002 +2%	79 811 +1%	75 758 -5%	77 339 +2%	77 267 0%	77 791 +1%	81 020 +4%	79 449 -2%	77 186 -3%	75 437 -2%	74 627 -1%	74 160 -1%	75 306 +2%	76 471 +2%
Gross Profit
Cost of Revenue	(7 413)	(8 076)	(8 910)	(8 910)	(9 786)	(10 116)	(10 754)	(11 181)	(11 749)	(12 249)	(12 452)	(12 505)	(12 040)	(12 134)	(12 692)	(13 284)	(14 126)	(21 881)	(25 589)	(28 712)	(31 683)	(27 597)	(27 930)	(28 199)	(28 771)	(29 153)	(29 697)	(30 699)	(31 799)	(33 512)	(33 670)	(34 656)	(34 504)	(34 055)	(33 755)	(35 140)	(36 180)	(35 800)	(36 995)	(36 798)	(36 194)	(37 027)	(36 955)	(37 233)	(38 278)	(39 401)	(40 768)	(45 392)	(49 875)	(55 186)	(58 902)	(60 629)	(61 537)	(61 119)	(61 704)	(60 628)	(58 849)	(58 876)	(58 226)	(59 872)	(60 538)	(60 546)	(61 509)	(61 615)	(62 218)	(62 340)	(60 635)	(61 185)	(61 893)	(62 437)	(64 285)	(64 114)	(63 343)	(63 062)	(63 208)	(63 978)	(66 595)	(68 571)
Gross Profit	7 142 N/A	7 437 +4%	7 661 +3%	8 638 +13%	8 492 -2%	9 631 +13%	10 106 +5%	10 687 +6%	11 072 +4%	11 090 +0%	10 143 -9%	9 442 -7%	9 109 -4%	9 005 -1%	10 431 +16%	11 564 +11%	12 856 +11%	15 982 +24%	16 425 +3%	17 611 +7%	18 162 +3%	16 700 -8%	17 077 +2%	17 105 +0%	16 640 -3%	16 063 -3%	16 503 +3%	16 386 -1%	16 712 +2%	17 182 +3%	17 673 +3%	17 813 +1%	18 931 +6%	20 177 +7%	20 216 +0%	19 786 -2%	18 978 -4%	17 991 -5%	15 536 -14%	12 967 -17%	9 994 -23%	6 689 -33%	7 670 +15%	8 729 +14%	12 478 +43%	15 374 +23%	17 071 +11%	18 449 +8%	18 646 +1%	19 259 +3%	19 442 +1%	19 006 -2%	19 037 +0%	18 753 -1%	18 213 -3%	15 814 -13%	14 351 -9%	13 941 -3%	14 096 +1%	15 689 +11%	16 941 +8%	16 732 -1%	17 173 +3%	15 914 -7%	16 783 +5%	17 471 +4%	15 122 -13%	16 153 +7%	15 374 -5%	15 355 0%	16 736 +9%	15 335 -8%	13 842 -10%	12 376 -11%	11 420 -8%	10 181 -11%	8 711 -14%	7 900 -9%
Operating Income
Operating Expenses	(742)	(804)	(867)	(845)	(849)	(851)	(883)	(969)	(1 041)	(1 080)	(1 130)	(1 144)	(1 172)	(1 190)	(1 195)	(1 263)	(1 298)	(1 992)	(2 296)	(2 431)	(2 654)	(2 414)	(2 495)	(2 442)	(2 598)	(2 499)	(3 008)	(2 911)	(3 021)	(3 220)	(3 603)	(3 549)	(3 702)	(3 865)	(4 228)	(3 337)	(2 424)	(1 582)	(1 098)	(689)	(805)	(803)	(1 027)	(706)	(722)	(745)	(1 125)	(755)	(751)	(775)	(1 078)	(693)	(652)	(614)	(1 189)	(772)	(720)	(679)	(1 025)	(812)	(930)	(1 322)	(1 648)	(1 277)	(1 157)	(734)	(847)	(755)	(856)	(966)	(1 308)	(915)	(756)	(650)	(773)	(488)	(616)	(618)
Selling, General & Administrative	(746)	(805)	(866)	(844)	(847)	(850)	(882)	(966)	(1 040)	(1 079)	(1 129)	(1 144)	(1 170)	(1 187)	(1 195)	(1 261)	(1 296)	(1 991)	(2 211)	(2 430)	(2 654)	(2 414)	(2 402)	(2 443)	(2 599)	(2 500)	(2 767)	(2 910)	(3 020)	(3 219)	(3 363)	(3 549)	(3 702)	(3 865)	(3 978)	(3 332)	(2 419)	(1 577)	(839)	(690)	(806)	(799)	(764)	(702)	(719)	(747)	(983)	(826)	(868)	(905)	(916)	(874)	(817)	(773)	(1 004)	(877)	(852)	(827)	(921)	(903)	(988)	(1 388)	(1 494)	(1 322)	(1 290)	(920)	(790)	(925)	(980)	(1 015)	(1 168)	(984)	(835)	(765)	(699)	(601)	(727)	(724)
Research & Development	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(6)	0	0	(6)	(7)	0	(7)	(7)	(9)	(10)	0	(10)	(6)	(6)	(6)	(6)	(7)	0	0	(7)	(17)	0	(17)	(17)	(11)	0	0	(11)	(8)	0	(8)	(8)
Depreciation & Amortization	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	(149)	0	0	0	(144)	0	0	0	(142)	0	0	0	(141)	0	0	0	(136)	0	0	0	(134)	0	0	0	(134)	0	0	0	(171)	0	0	0	(148)	0	0	0	(152)	0	0	0	(153)	0	0	0	(159)	0	0	0	(156)	0	0	0
Other Operating Expenses	3	1	(1)	0	0	0	(1)	(3)	0	0	(1)	0	(1)	(1)	0	0	0	0	(85)	0	0	0	(92)	0	0	0	(92)	0	0	0	(96)	0	0	0	(108)	(5)	(5)	(5)	(119)	0	0	(4)	(127)	(4)	(2)	0	(1)	71	117	136	(20)	181	171	165	(4)	114	132	159	50	97	63	71	6	44	133	193	114	170	141	65	30	69	80	126	90	112	118	114
Operating Income	6 400 N/A	6 633 +4%	6 794 +2%	7 794 +15%	7 644 -2%	8 782 +15%	9 223 +5%	9 719 +5%	10 032 +3%	10 011 0%	9 013 -10%	8 299 -8%	7 939 -4%	7 817 -2%	9 236 +18%	10 302 +12%	11 558 +12%	13 989 +21%	14 129 +1%	15 180 +7%	15 508 +2%	14 286 -8%	14 582 +2%	14 662 +1%	14 041 -4%	13 563 -3%	13 496 0%	13 476 0%	13 691 +2%	13 963 +2%	14 069 +1%	14 264 +1%	15 229 +7%	16 311 +7%	15 988 -2%	16 447 +3%	16 553 +1%	16 408 -1%	14 438 -12%	12 278 -15%	9 190 -25%	5 887 -36%	6 643 +13%	8 024 +21%	11 756 +47%	14 629 +24%	15 946 +9%	17 695 +11%	17 896 +1%	18 484 +3%	18 365 -1%	18 313 0%	18 384 +0%	18 138 -1%	17 024 -6%	15 041 -12%	13 632 -9%	13 264 -3%	13 071 -1%	14 877 +14%	16 009 +8%	15 409 -4%	15 526 +1%	14 637 -6%	15 627 +7%	16 737 +7%	14 276 -15%	15 399 +8%	14 518 -6%	14 388 -1%	15 428 +7%	14 420 -7%	13 087 -9%	11 725 -10%	10 646 -9%	9 693 -9%	8 095 -16%	7 282 -10%
Pre-Tax Income
Interest Income Expense	(471)	(411)	(221)	(85)	35	80	49	(31)	(201)	(400)	(151)	(271)	(301)	(313)	(470)	(429)	(391)	(407)	(410)	(104)	191	531	788	727	944	1 008	1 295	1 272	1 582	1 854	2 125	2 091	1 967	2 020	2 170	2 007	1 981	1 953	1 998	1 922	2 133	2 212	2 269	2 279	2 329	2 328	2 342	2 362	2 351	2 535	2 945	2 930	2 985	2 972	2 944	2 707	2 547	2 470	2 678	2 667	2 779	2 765	2 732	2 572	2 411	2 312	2 625	2 600	2 765	2 958	2 443	2 508	2 241	2 131	2 774	2 860	3 044	3 136
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	1	0	0	0	(1)	0	0	0	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1	7	7	8	9	1	1	0	(1)	(46)	0	(46)	(45)	0	0	0	0	0	0	1	1	0	0	0	1
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	(77)	0	0	0	56	0	0	0	0	0	0	0	(20)	0	0	0	(26)	0	0	0	(11)	(3)	(31)	(32)	(73)	(33)	(12)	(14)	(45)	(69)	(69)	(67)	(16)	(18)	(15)	(14)	(47)	(49)	(49)	(50)	(19)	0	0	0	(493)	0	0	0	(56)	0	0	0	26	0	0	0	(38)	0	0	0	(21)	0	0	0	(35)	0	0	0	(62)	0	0	0
Total Other Income	(63)	(43)	(44)	(44)	(75)	(112)	4	(72)	(91)	(34)	1	57	110	112	(42)	(37)	(49)	(26)	(14)	(60)	(75)	(111)	(96)	(115)	(105)	(96)	(73)	(86)	(80)	(84)	(50)	(86)	(90)	(104)	(44)	(21)	(21)	5	(65)	(66)	(75)	(93)	(78)	(74)	(71)	(67)	(171)	(225)	(232)	(242)	(111)	(579)	(565)	(527)	(128)	(193)	(135)	(197)	(117)	(92)	(137)	(134)	(71)	(94)	(111)	(59)	(80)	(113)	(130)	(164)	(110)	(110)	(89)	(83)	(33)	(118)	(125)	(111)
Pre-Tax Income	5 865 N/A	6 178 +5%	6 529 +6%	7 664 +17%	7 604 -1%	8 749 +15%	9 199 +5%	9 617 +5%	9 740 +1%	9 577 -2%	8 920 -7%	8 084 -9%	7 747 -4%	7 616 -2%	8 723 +15%	9 837 +13%	11 119 +13%	13 558 +22%	13 686 +1%	15 016 +10%	15 623 +4%	14 704 -6%	15 247 +4%	15 273 +0%	14 879 -3%	14 474 -3%	14 706 +2%	14 658 0%	15 162 +3%	15 700 +4%	16 071 +2%	16 234 +1%	17 092 +5%	18 212 +7%	18 069 -1%	18 366 +2%	18 446 +0%	18 301 -1%	16 355 -11%	14 114 -14%	11 233 -20%	7 992 -29%	8 788 +10%	10 179 +16%	13 964 +37%	16 840 +21%	18 098 +7%	19 832 +10%	20 015 +1%	20 777 +4%	20 706 0%	20 665 0%	20 805 +1%	20 584 -1%	19 791 -4%	17 562 -11%	16 052 -9%	15 546 -3%	15 659 +1%	17 454 +11%	18 652 +7%	18 039 -3%	18 103 +0%	17 114 -5%	17 882 +4%	18 945 +6%	16 800 -11%	17 886 +6%	17 153 -4%	17 182 +0%	17 727 +3%	16 818 -5%	15 240 -9%	13 774 -10%	13 326 -3%	12 435 -7%	11 014 -11%	10 307 -6%
Net Income
Tax Provision	(1 925)	(2 020)	(2 113)	(2 533)	(2 507)	(2 928)	(3 089)	(3 003)	(2 868)	(2 565)	(2 241)	(2 032)	(1 952)	(1 907)	(2 195)	(2 473)	(2 793)	(3 387)	(3 275)	(3 484)	(3 659)	(3 329)	(3 548)	(3 576)	(3 301)	(3 226)	(3 201)	(3 159)	(3 238)	(3 315)	(3 376)	(3 419)	(3 690)	(3 978)	(3 880)	(3 987)	(4 100)	(4 085)	(3 701)	(3 131)	(2 282)	(1 460)	(1 710)	(2 032)	(2 978)	(3 704)	(4 112)	(4 475)	(4 586)	(4 423)	(4 560)	(4 603)	(4 848)	(4 716)	(4 621)	(4 065)	(3 559)	(3 804)	(3 362)	(3 875)	(4 196)	(4 087)	(4 330)	(4 065)	(4 301)	(4 553)	(3 947)	(4 256)	(4 009)	(3 978)	(4 168)	(3 968)	(3 586)	(3 163)	(3 051)	(2 717)	(2 583)	(2 607)
Income from Continuing Operations	3 939	4 158	4 415	5 132	5 098	5 822	6 109	6 614	6 872	7 013	6 680	6 053	5 796	5 709	6 528	7 364	8 326	10 171	10 411	11 533	11 966	11 377	11 699	11 699	11 579	11 250	11 506	11 500	11 925	12 386	12 695	12 817	13 404	14 235	14 189	14 378	14 345	14 214	12 655	10 982	8 951	6 534	7 078	8 149	10 988	13 137	13 986	15 358	15 430	16 354	16 147	16 063	15 957	15 868	15 171	13 497	12 492	11 742	12 297	13 578	14 456	13 952	13 772	13 049	13 581	14 392	12 853	13 630	13 144	13 204	13 559	12 850	11 655	10 612	10 274	9 718	8 431	7 701
Income to Minority Interest	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	(2)	(2)	(4)	(4)	(3)	(6)	(5)	(6)	(4)	(4)	(5)	(5)	(7)	3	35	70	91	128	125	125	(641)	(998)	(1 354)	(1 839)	(1 602)	(1 688)	(1 725)	(1 642)	(1 501)	(1 300)	(1 325)	(1 298)	(1 401)	(1 629)	(1 673)	(1 704)	(1 591)	(1 524)	(1 546)	(1 653)	(1 657)	(1 746)	(1 726)	(1 707)	(1 629)	(1 528)	(1 399)	(1 190)	(1 235)	(1 155)	(1 141)	(1 040)
Net Income (Common)	3 939 N/A	4 158 +6%	4 415 +6%	5 132 +16%	5 098 -1%	5 822 +14%	6 109 +5%	6 614 +8%	6 872 +4%	7 013 +2%	6 680 -5%	6 053 -9%	5 796 -4%	5 709 -2%	6 528 +14%	7 364 +13%	8 326 +13%	10 170 +22%	10 411 +2%	11 531 +11%	11 964 +4%	11 376 -5%	11 699 +3%	11 699 N/A	11 579 -1%	11 250 -3%	11 504 +2%	11 498 0%	11 922 +4%	12 382 +4%	12 692 +3%	12 811 +1%	13 398 +5%	14 229 +6%	14 185 0%	14 374 +1%	14 340 0%	14 209 -1%	12 648 -11%	10 985 -13%	8 986 -18%	6 604 -27%	7 168 +9%	8 276 +15%	11 111 +34%	13 260 +19%	13 345 +1%	14 359 +8%	14 076 -2%	14 515 +3%	14 544 +0%	14 375 -1%	14 232 -1%	14 226 0%	13 669 -4%	12 197 -11%	11 168 -8%	10 445 -6%	10 896 +4%	11 950 +10%	12 783 +7%	12 248 -4%	12 181 -1%	11 525 -5%	12 035 +4%	12 739 +6%	11 196 -12%	11 884 +6%	11 418 -4%	11 497 +1%	11 930 +4%	11 321 -5%	10 256 -9%	9 422 -8%	9 039 -4%	8 564 -5%	7 291 -15%	6 660 -9%
EPS (Diluted)	0.31 N/A	0.33 +6%	0.39 +18%	0.4 +3%	0.4 N/A	0.45 +12%	0.47 +4%	0.51 +9%	0.53 +4%	0.54 +2%	0.51 -6%	0.47 -8%	0.45 -4%	0.45 N/A	0.5 +11%	0.58 +16%	0.65 +12%	0.54 -17%	0.7 +30%	0.76 +9%	0.8 +5%	0.77 -4%	0.79 +3%	0.79 N/A	0.78 -1%	0.76 -3%	0.77 +1%	0.78 +1%	0.81 +4%	0.84 +4%	0.85 +1%	0.87 +2%	0.91 +5%	0.97 +7%	0.95 -2%	0.97 +2%	0.96 -1%	0.95 -1%	0.85 -11%	0.74 -13%	0.61 -18%	0.45 -26%	0.48 +7%	0.56 +17%	0.75 +34%	0.89 +19%	0.9 +1%	0.96 +7%	0.94 -2%	0.97 +3%	0.98 +1%	0.97 -1%	0.96 -1%	0.96 N/A	0.92 -4%	0.82 -11%	0.75 -9%	0.7 -7%	0.73 +4%	0.79 +8%	0.85 +8%	0.5 -41%	0.69 +38%	0.66 -4%	0.63 -5%	0.7 +11%	0.61 -13%	0.64 +5%	0.76 +19%	0.64 -16%	0.68 +6%	0.63 -7%	0.58 -8%	0.53 -9%	0.5 -6%	0.43 -14%	0.38 -12%	0.33 -13%

Income Statement Balance Sheet Cash Flow Statement

Daqin Railway Co Ltd
SSE:601006

Income Statement

Earnings Waterfall
Daqin Railway Co Ltd

Income Statement
Daqin Railway Co Ltd

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Daqin Railway Co Ltd SSE:601006

Income Statement

Earnings Waterfall Daqin Railway Co Ltd

Income Statement Daqin Railway Co Ltd

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Daqin Railway Co Ltd
SSE:601006

Earnings Waterfall
Daqin Railway Co Ltd

Income Statement
Daqin Railway Co Ltd