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Beijing-Shanghai High Speed Railway Co Ltd
SSE:601816

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Beijing-Shanghai High Speed Railway Co Ltd Logo
Beijing-Shanghai High Speed Railway Co Ltd
SSE:601816
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Price: 4.93 CNY -0.2% Market Closed
Market Cap: ¥241.2B

Income Statement

Earnings Waterfall
Beijing-Shanghai High Speed Railway Co Ltd

Income Statement
Beijing-Shanghai High Speed Railway Co Ltd

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Income Statement
Currency: CNY
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
2 055
2 991
3 318
3 512
3 627
3 569
3 500
3 434
3 346
3 233
3 094
2 978
2 844
2 717
2 587
2 451
2 281
2 107
1 951
1 793
0
0
Revenue
18 504
N/A
25 650
+39%
25 238
-2%
25 838
+2%
30 291
+17%
31 064
+3%
29 305
-6%
29 240
0%
22 134
-24%
21 513
-3%
19 336
-10%
22 595
+17%
30 687
+36%
34 992
+14%
40 683
+16%
41 850
+3%
42 266
+1%
42 156
0%
42 157
+0%
42 274
+0%
42 308
+0%
42 607
+1%
Gross Profit
Cost of Revenue
(12 777)
(17 193)
(17 336)
(17 745)
(19 046)
(19 460)
(18 799)
(19 055)
(17 126)
(17 135)
(16 718)
(17 383)
(19 909)
(20 888)
(22 052)
(22 538)
(22 449)
(22 491)
(22 179)
(22 554)
(22 665)
(22 712)
Gross Profit
5 728
N/A
8 458
+48%
7 902
-7%
8 093
+2%
11 245
+39%
11 605
+3%
10 506
-9%
10 185
-3%
5 008
-51%
4 378
-13%
2 618
-40%
5 212
+99%
10 778
+107%
14 103
+31%
18 631
+32%
19 312
+4%
19 817
+3%
19 666
-1%
19 978
+2%
19 721
-1%
19 643
0%
19 895
+1%
Operating Income
Operating Expenses
(623)
(821)
(933)
(800)
(800)
(799)
(987)
(817)
(813)
(813)
(761)
(759)
(765)
(769)
(952)
(814)
(816)
(821)
(1 085)
(855)
(858)
(865)
Selling, General & Administrative
(616)
(813)
(206)
(793)
(790)
(789)
(217)
(805)
(803)
(803)
(67)
(791)
(797)
(800)
(214)
(804)
(805)
(807)
(313)
(845)
(848)
(854)
Research & Development
(8)
(8)
(12)
0
(13)
(13)
(12)
(13)
(10)
(11)
(5)
(6)
(6)
(7)
(11)
(10)
(11)
(14)
(11)
(11)
(10)
(12)
Depreciation & Amortization
0
0
(715)
0
0
0
(725)
0
0
0
(726)
0
0
0
(727)
0
0
0
(760)
0
0
0
Other Operating Expenses
1
1
0
(7)
3
3
(32)
1
1
1
37
38
38
38
0
0
0
0
(2)
1
1
1
Operating Income
5 104
N/A
7 636
+50%
6 969
-9%
7 293
+5%
10 445
+43%
10 806
+3%
9 519
-12%
9 369
-2%
4 196
-55%
3 565
-15%
1 857
-48%
4 453
+140%
10 013
+125%
13 334
+33%
17 679
+33%
18 498
+5%
19 001
+3%
18 845
-1%
18 893
+0%
18 866
0%
18 785
0%
19 029
+1%
Pre-Tax Income
Interest Income Expense
(1 789)
(2 622)
(2 944)
(3 260)
(3 413)
(3 381)
(3 274)
(3 253)
(3 075)
(3 016)
(2 904)
(2 794)
(2 715)
(2 536)
(2 365)
(2 176)
(2 011)
(1 883)
(1 786)
(1 698)
(1 620)
(1 500)
Non-Reccuring Items
0
0
3
0
0
0
0
0
0
0
0
0
0
0
(3)
0
0
0
(0)
0
0
0
Gain/Loss on Disposition of Assets
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
1
1
0
(2)
(3)
(3)
4
5
9
8
2
0
(1)
(1)
(2)
(5)
0
2
7
6
1
0
Pre-Tax Income
3 315
N/A
5 014
+51%
4 028
-20%
4 031
+0%
7 029
+74%
7 422
+6%
6 248
-16%
6 121
-2%
1 130
-82%
557
-51%
(1 045)
N/A
1 661
N/A
7 297
+339%
10 797
+48%
15 309
+42%
16 317
+7%
16 990
+4%
16 965
0%
17 113
+1%
17 174
+0%
17 166
0%
17 530
+2%
Net Income
Tax Provision
(1 248)
(1 782)
(1 527)
(1 518)
(2 183)
(2 258)
(2 033)
(1 986)
(920)
(789)
(507)
(1 118)
(2 353)
(3 158)
(4 102)
(4 303)
(4 415)
(4 452)
(4 442)
(4 471)
(4 481)
(4 472)
Income from Continuing Operations
2 067
3 232
2 501
2 514
4 846
5 164
4 215
4 135
210
(232)
(1 552)
543
4 944
7 639
11 207
12 013
12 575
12 513
12 671
12 703
12 685
13 058
Income to Minority Interest
587
740
728
713
595
563
600
579
835
853
976
887
644
547
338
269
191
134
97
66
42
(3)
Net Income (Common)
2 654
N/A
3 972
+50%
3 229
-19%
3 227
0%
5 442
+69%
5 727
+5%
4 816
-16%
4 714
-2%
1 045
-78%
621
-41%
(576)
N/A
1 430
N/A
5 588
+291%
8 186
+46%
11 546
+41%
12 283
+6%
12 766
+4%
12 647
-1%
12 768
+1%
12 769
+0%
12 728
0%
13 055
+3%
EPS (Diluted)
0.06
N/A
0.09
+50%
0.07
-22%
0.07
N/A
0.12
+71%
0.12
N/A
0.1
-17%
0.1
N/A
0.02
-80%
0.01
-50%
-0.01
N/A
0.03
N/A
0.11
+267%
0.17
+55%
0.24
+41%
0.25
+4%
0.26
+4%
0.26
N/A
0.26
N/A
0.26
N/A
0.26
N/A
0.27
+4%
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