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Price: 2.9 CNY -0.34% Market Closed

Market Cap: ¥17.5B

C	China Railway Materials Co Ltd SZSE:000927	CN

Income Statement

Currency: CNY

	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	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	Dec-2025
Revenue
Interest Expense	178	0	0	0	139	0	0	0	129	0	0	0	112	0	0	0	0	0	0	0	59	0	0	0	63	0	0	0	64	0	0	0	58	0	0	0	84	0	0	0	71	0	0	0	102	0	0	0	135	0	0	0	157	0	0	0	70	0	0	17	66	0	0	55	109	76	91	78	56	52	57	130	166	143	151	100	122	127	123	111	107	81	78	71	91	83	74	79	57	57	0	0	0
Revenue	4 151 N/A	4 737 +14%	4 928 +4%	5 121 +4%	5 370 +5%	5 511 +3%	5 805 +5%	5 602 -3%	5 576 0%	5 483 -2%	5 911 +8%	6 530 +10%	7 105 +9%	7 676 +8%	7 887 +3%	8 001 +1%	8 663 +8%	8 834 +2%	8 436 -5%	8 470 +0%	7 828 -8%	7 893 +1%	7 936 +1%	7 559 -5%	7 280 -4%	7 158 -2%	7 576 +6%	8 015 +6%	8 567 +7%	9 153 +7%	9 053 -1%	8 877 -2%	9 891 +11%	10 253 +4%	10 468 +2%	10 694 +2%	9 954 -7%	8 962 -10%	8 541 -5%	8 040 -6%	7 502 -7%	7 153 -5%	6 522 -9%	6 123 -6%	5 624 -8%	4 817 -14%	4 134 -14%	3 724 -10%	3 232 -13%	3 499 +8%	3 699 +6%	3 648 -1%	3 404 -7%	2 794 -18%	2 363 -15%	2 217 -6%	2 025 -9%	1 815 -10%	1 645 -9%	1 550 -6%	1 451 -6%	1 476 +2%	1 558 +6%	1 396 -10%	1 125 -19%	884 -21%	682 -23%	535 -22%	429 -20%	9 236 +2 053%	242 -97%	220 -9%	44 467 +20 112%	46 717 +5%	72 473 +55%	87 642 +21%	59 145 -33%	61 054 +3%	59 730 -2%	58 130 -3%	55 202 -5%	51 938 -6%	48 608 -6%	45 972 -5%	45 068 -2%	44 312 -2%	42 102 -5%	40 691 -3%	38 114 -6%	36 884 -3%	35 461 -4%	34 298 -3%	34 318 +0%
Gross Profit
Cost of Revenue	(4 174)	(4 599)	(4 461)	(4 539)	(4 739)	(4 981)	(5 450)	(5 279)	(5 275)	(5 152)	(5 512)	(6 066)	(6 414)	(6 810)	(6 958)	(7 013)	(7 773)	(8 138)	(7 834)	(7 950)	(7 457)	(7 636)	(7 720)	(7 398)	(6 955)	(6 745)	(7 053)	(7 533)	(8 125)	(8 717)	(8 734)	(8 579)	(9 543)	(9 904)	(10 060)	(10 270)	(9 706)	(8 799)	(8 499)	(7 986)	(7 434)	(7 004)	(6 441)	(6 114)	(5 920)	(5 102)	(4 470)	(4 149)	(3 878)	(4 014)	(4 133)	(4 047)	(4 065)	(3 387)	(3 092)	(2 983)	(2 814)	(2 494)	(2 310)	(2 286)	(2 338)	(2 162)	(2 197)	(1 874)	(1 779)	(1 339)	(1 108)	(893)	(706)	(8 859)	(231)	(203)	(41 944)	(44 206)	(68 709)	(83 280)	(56 366)	(58 295)	(57 106)	(55 570)	(52 670)	(49 684)	(46 485)	(43 890)	(42 902)	(42 323)	(40 239)	(38 843)	(36 205)	(35 032)	(33 572)	(32 455)	(32 282)
Gross Profit	(23) N/A	140 N/A	469 +235%	585 +25%	631 +8%	530 -16%	355 -33%	322 -9%	301 -7%	331 +10%	399 +21%	464 +16%	691 +49%	866 +25%	929 +7%	988 +6%	889 -10%	697 -22%	603 -13%	521 -14%	371 -29%	256 -31%	214 -16%	159 -26%	325 +104%	412 +27%	523 +27%	481 -8%	442 -8%	435 -2%	318 -27%	298 -6%	348 +17%	349 +0%	408 +17%	424 +4%	248 -42%	163 -34%	42 -74%	54 +29%	68 +26%	148 +118%	79 -47%	7 -91%	(296) N/A	(286) +3%	(336) -17%	(424) -26%	(647) -53%	(514) +21%	(433) +16%	(399) +8%	(661) -66%	(593) +10%	(728) -23%	(765) -5%	(788) -3%	(678) +14%	(665) +2%	(736) -11%	(886) -20%	(685) +23%	(638) +7%	(477) +25%	(654) -37%	(454) +31%	(425) +6%	(357) +16%	(276) +23%	377 N/A	11 -97%	17 +55%	2 523 +14 741%	2 511 0%	3 764 +50%	4 361 +16%	2 779 -36%	2 758 -1%	2 624 -5%	2 560 -2%	2 532 -1%	2 254 -11%	2 123 -6%	2 082 -2%	2 166 +4%	1 989 -8%	1 863 -6%	1 848 -1%	1 908 +3%	1 852 -3%	1 889 +2%	1 842 -2%	2 036 +11%
Operating Income
Operating Expenses	(517)	(612)	(477)	(484)	(468)	(448)	(399)	(411)	(371)	(377)	(417)	(396)	(521)	(663)	(760)	(801)	(1 036)	(891)	(886)	(932)	(967)	(995)	(1 156)	(1 223)	(1 082)	(1 046)	(974)	(1 022)	(1 185)	(1 269)	(1 276)	(1 202)	(1 296)	(1 317)	(1 310)	(1 369)	(1 347)	(1 374)	(1 490)	(1 536)	(1 313)	(1 317)	(1 297)	(1 208)	(1 248)	(1 342)	(1 236)	(1 228)	(1 372)	(1 526)	(1 587)	(1 621)	(1 214)	(1 257)	(1 199)	(1 158)	(1 141)	(1 326)	(1 349)	(1 376)	(840)	(1 003)	(1 049)	(1 103)	(932)	(1 288)	(1 229)	(1 055)	(720)	(1 390)	(1 208)	(1 115)	(1 194)	(1 097)	(1 306)	(1 568)	(1 353)	(1 255)	(1 251)	(1 257)	(1 433)	(1 243)	(1 235)	(1 219)	(1 449)	(1 361)	(1 359)	(1 348)	(1 438)	(1 282)	(1 282)	(1 271)	(1 379)
Selling, General & Administrative	(518)	(622)	(511)	(521)	(503)	(482)	(424)	(432)	(382)	(390)	(439)	(418)	(526)	(671)	(743)	(818)	(990)	(896)	(910)	(936)	(896)	(927)	(1 083)	(1 077)	(952)	(920)	(841)	(912)	(1 063)	(1 152)	(1 095)	(1 048)	(1 195)	(1 221)	(1 246)	(1 306)	(1 281)	(1 315)	(1 429)	(1 475)	(1 082)	(1 224)	(1 172)	(1 083)	(1 015)	(1 162)	(1 061)	(1 054)	(1 063)	(1 390)	(1 436)	(1 470)	(945)	(1 130)	(1 062)	(1 020)	(1 043)	(1 121)	(1 127)	(1 148)	(811)	(837)	(920)	(912)	(874)	(789)	(762)	(705)	(670)	(958)	(808)	(669)	(1 140)	(1 102)	(1 305)	(1 556)	(1 237)	(1 239)	(1 233)	(1 242)	(1 300)	(1 215)	(1 203)	(1 192)	(1 309)	(1 337)	(1 346)	(1 330)	(1 251)	(1 232)	(1 234)	(1 225)	(1 216)
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	(155)	0	0	0	(160)	0	0	0	(208)	0	0	0	(177)	0	0	0	(18)	0	0	(7)	(21)	0	0	(12)	(28)	(24)	(24)	(20)	(1)	(2)	0	0	(16)	(19)	(27)	(31)	(24)	(24)	(21)	(25)	(35)	(42)	(51)	(50)	(47)	(47)	(40)	(42)	(44)	(47)	(47)	(47)	(36)
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(70)	0	0	0	(68)	0	0	0	(97)	0	0	0	(89)	0	0	0	(56)	0	0	0	(33)	0	0	0	(30)	0	0	0	(150)	0	0	0	(51)	0	0	0	(80)	0	0	0	(90)	0	0	0	(101)	0	0	0	(107)	0	0	0	(108)
Other Operating Expenses	2	9	34	36	34	34	24	21	10	13	22	21	5	7	(18)	17	(45)	5	24	4	(71)	(68)	(71)	(145)	(130)	(126)	(133)	(110)	(122)	(118)	(180)	(153)	(100)	(95)	(64)	(62)	(66)	(58)	(61)	(61)	(5)	(92)	(125)	(123)	(5)	(179)	(174)	(173)	(4)	(135)	(150)	(150)	(3)	(127)	(138)	(138)	(24)	(203)	(221)	(220)	24	(166)	(129)	(178)	(1)	(474)	(441)	(328)	101	(431)	(402)	(448)	14	22	26	20	(12)	7	2	8	(8)	14	18	23	7	22	28	23	(36)	(4)	(0)	2	(18)
Operating Income	(539) N/A	(474) +12%	(9) +98%	99 N/A	163 +65%	83 -49%	(44) N/A	(88) -100%	(71) +19%	(47) +34%	(19) +60%	66 N/A	170 +158%	202 +19%	168 -17%	187 +11%	(146) N/A	(196) -34%	(286) -46%	(413) -44%	(596) -44%	(738) -24%	(939) -27%	(1 062) -13%	(757) +29%	(632) +17%	(451) +29%	(540) -20%	(743) -38%	(834) -12%	(956) -15%	(903) +6%	(948) -5%	(967) -2%	(902) +7%	(944) -5%	(1 100) -17%	(1 210) -10%	(1 446) -20%	(1 481) -2%	(1 245) +16%	(1 167) +6%	(1 216) -4%	(1 199) +1%	(1 544) -29%	(1 628) -5%	(1 572) +3%	(1 653) -5%	(2 018) -22%	(2 041) -1%	(2 022) +1%	(2 021) +0%	(1 874) +7%	(1 851) +1%	(1 928) -4%	(1 923) +0%	(1 929) 0%	(2 003) -4%	(2 013) 0%	(2 112) -5%	(1 727) +18%	(1 689) +2%	(1 688) +0%	(1 581) +6%	(1 586) 0%	(1 742) -10%	(1 653) +5%	(1 411) +15%	(997) +29%	(1 013) -2%	(1 199) -18%	(1 100) +8%	1 329 N/A	1 413 +6%	2 458 +74%	2 794 +14%	1 426 -49%	1 503 +5%	1 373 -9%	1 303 -5%	1 100 -16%	1 011 -8%	888 -12%	863 -3%	717 -17%	628 -12%	504 -20%	500 -1%	470 -6%	570 +21%	608 +7%	571 -6%	657 +15%
Pre-Tax Income
Interest Income Expense	(248)	(225)	(28)	158	196	173	64	(53)	100	32	29	77	119	207	87	193	475	551	499	481	683	764	986	1 174	787	593	499	577	901	1 292	1 355	1 261	1 243	1 084	931	1 045	1 163	1 280	1 554	1 517	1 235	1 044	951	836	880	781	588	511	307	258	193	134	337	408	417	432	3 870	2 009	1 983	1 958	145	134	119	96	127	1 826	1 795	1 760	(21)	(49)	689	677	(3)	45	(690)	(709)	(59)	(100)	(133)	(116)	(44)	(46)	(21)	(5)	23	13	44	45	82	48	34	52	78
Non-Reccuring Items	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	(2)	0	0	0	(32)	0	0	0	(17)	0	0	0	(9)	0	0	0	(1 831)	9	8	8	(17)	0	1	(9)	1 499	(19)	(13)	(3)	21	452	446	446	33	(18)	(18)	(18)	1	0	0	0	2	2	13	13	25	123	173	174	157	85	25	25	19
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	(5)	0	0	0	4	0	0	0	(2)	0	0	0	(205)	0	0	0	(4)	0	0	0	(6)	0	0	0	(3)	0	0	0	(36)	0	0	0	739	0	(4)	(4)	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	1	0	0	0	(23)	0	0	0	0
Total Other Income	(4)	(4)	6	7	(9)	(7)	(6)	(9)	2	0	6	7	(28)	(27)	140	36	4	(62)	2	4	13	26	30	37	11	(3)	3	(4)	20	17	5	28	249	60	75	65	66	61	62	64	69	62	229	229	231	233	74	76	114	76	74	74	838	1 563	1 563	1 553	56	51	36	29	(3)	(4)	(2)	(3)	(2)	(3)	(5)	(6)	(482)	(477)	(477)	(475)	21	17	21	21	6	4	0	(1)	(4)	(3)	(2)	12	20	23	(11)	(26)	22	(24)	9	1	(13)
Pre-Tax Income	(791) N/A	(703) +11%	(31) +96%	264 N/A	349 +32%	247 -29%	12 -95%	(150) N/A	31 N/A	(15) N/A	16 N/A	150 +838%	261 +74%	382 +46%	395 +3%	416 +5%	333 -20%	293 -12%	216 -26%	72 -67%	95 +32%	52 -45%	77 +48%	150 +95%	44 -71%	(40) N/A	52 N/A	33 -37%	176 +433%	474 +169%	403 -15%	386 -4%	339 -12%	178 -47%	105 -41%	167 +59%	125 -25%	130 +4%	169 +30%	99 -41%	51 -48%	(62) N/A	(37) +40%	(134) -262%	(468) -249%	(613) -31%	(910) -48%	(1 067) -17%	(1 650) -55%	(1 707) -3%	(1 755) -3%	(1 813) -3%	31 N/A	120 +287%	48 -60%	59 +23%	166 +181%	67 -60%	15 -78%	(117) N/A	(1 601) -1 268%	(1 559) +3%	(1 570) -1%	(1 497) +5%	38 N/A	62 +63%	124 +100%	340 +174%	(1 479) N/A	(1 087) +27%	(541) +50%	(452) +16%	1 380 N/A	1 457 +6%	1 771 +22%	2 087 +18%	1 373 -34%	1 408 +2%	1 240 -12%	1 186 -4%	1 054 -11%	964 -9%	879 -9%	883 +0%	785 -11%	787 +0%	710 -10%	692 -2%	708 +2%	679 -4%	676 -1%	650 -4%	741 +14%
Net Income
Tax Provision	0	0	2	0	0	0	0	(1)	(2)	(2)	(2)	(2)	(1)	(1)	(1)	0	(93)	(93)	(94)	(96)	80	79	124	125	59	60	3	3	(3)	(2)	13	12	(37)	(36)	(44)	(43)	(13)	(13)	(11)	(11)	(13)	(13)	(11)	(11)	(9)	(9)	(10)	(9)	(8)	(7)	(4)	(4)	(12)	(11)	(12)	(12)	(3)	(3)	(19)	(19)	(39)	(39)	(22)	(23)	(1)	(1)	(1)	0	0	(53)	0	0	(354)	(359)	(513)	(565)	(306)	(319)	(283)	(275)	(280)	(248)	(211)	(205)	(151)	(160)	(173)	(167)	(183)	(169)	(164)	(176)	(168)
Income from Continuing Operations	(791)	(703)	(29)	264	349	247	12	(150)	29	(16)	15	149	260	382	394	415	240	200	123	(22)	174	132	202	274	104	18	53	35	173	471	415	397	302	142	60	123	113	116	158	88	38	(75)	(48)	(145)	(477)	(621)	(918)	(1 074)	(1 658)	(1 713)	(1 759)	(1 817)	19	109	36	46	163	63	(5)	(136)	(1 640)	(1 597)	(1 591)	(1 519)	37	61	123	340	(1 479)	(1 140)	(541)	(452)	1 026	1 097	1 257	1 521	1 067	1 089	958	911	775	716	667	678	635	627	537	526	525	511	512	474	573
Income to Minority Interest	0	0	(2)	(2)	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(2)	(3)	(3)	(3)	(3)	(3)	(3)	(2)	(2)	(2)	(3)	(4)	(4)	(4)	(3)	(3)	(3)	(3)	(3)	(4)	(4)	(4)	(4)	(3)	(3)	(3)	(3)	(3)	(3)	(2)	(1)	(1)	0	0	(1)	0	0	0	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	1	0	0	0	(1)	(9)	1	2	(88)	(90)	(132)	(153)	(90)	(101)	(88)	(82)	(65)	(53)	(65)	(65)	(64)	(74)	(64)	(46)	(65)	(35)	(9)	1	3
Net Income (Common)	(791) N/A	(703) +11%	(31) +96%	262 N/A	349 +33%	247 -29%	12 -95%	(150) N/A	29 N/A	(16) N/A	15 N/A	149 +893%	260 +74%	382 +47%	394 +3%	415 +5%	240 -42%	199 -17%	121 -39%	(26) N/A	172 N/A	128 -26%	198 +55%	271 +37%	100 -63%	15 -85%	50 +233%	32 -36%	170 +431%	467 +175%	411 -12%	393 -4%	300 -24%	138 -54%	57 -59%	120 +111%	109 -9%	114 +5%	154 +35%	84 -45%	34 -60%	(79) N/A	(51) +35%	(148) -190%	(480) -224%	(624) -30%	(921) -48%	(1 076) -17%	(1 659) -54%	(1 714) -3%	(1 760) -3%	(1 818) -3%	18 N/A	108 +500%	36 -67%	47 +31%	162 +245%	64 -60%	(4) N/A	(136) -3 300%	(1 641) -1 107%	(1 598) +3%	(1 592) +0%	(1 520) +5%	37 N/A	61 +65%	123 +102%	340 +176%	(1 481) N/A	(1 149) +22%	(541) +53%	(451) +17%	938 N/A	1 005 +7%	1 124 +12%	1 368 +22%	977 -29%	988 +1%	870 -12%	829 -5%	709 -14%	663 -6%	603 -9%	613 +2%	571 -7%	553 -3%	473 -15%	480 +1%	459 -4%	475 +4%	503 +6%	474 -6%	576 +21%
EPS (Diluted)	-0.5 N/A	-0.45 +10%	-0.02 +96%	0.16 N/A	0.22 +38%	0.16 -27%	0.01 -94%	-0.09 N/A	0.02 N/A	-0.01 N/A	0.01 N/A	0.1 +900%	0.16 +60%	0.25 +56%	0.26 +4%	0.27 +4%	0.15 -44%	0.13 -13%	0.08 -38%	-0.01 N/A	0.11 N/A	0.08 -27%	0.12 +50%	0.16 +33%	0.06 -63%	0.01 -83%	0.03 +200%	0.02 -33%	0.11 +450%	0.29 +164%	0.26 -10%	0.25 -4%	0.19 -24%	0.09 -53%	0.04 -56%	0.08 +100%	0.07 -12%	0.07 N/A	0.09 +29%	0.05 -44%	0.02 -60%	-0.05 N/A	-0.03 +40%	-0.1 -233%	-0.3 -200%	-0.4 -33%	-0.59 -47%	-0.68 -15%	-1.04 -53%	-1.07 -3%	-1.1 -3%	-1.14 -4%	0.01 N/A	0.07 +600%	0.03 -57%	0.04 +33%	0.1 +150%	0.04 -60%	0 N/A	-0.08 N/A	-1.03 -1 188%	-0.99 +4%	-0.99 N/A	-0.95 +4%	0.02 N/A	0.04 +100%	0.08 +100%	0.22 +175%	-0.93 N/A	-0.72 +23%	-0.34 +53%	-0.29 +15%	0.22 N/A	0.16 -27%	0.18 +12%	0.23 +28%	0.16 -30%	0.16 N/A	0.14 -12%	0.13 -7%	0.12 -8%	0.11 -8%	0.1 -9%	0.1 N/A	0.09 -10%	0.09 N/A	0.08 -11%	0.08 N/A	0.08 N/A	0.08 N/A	0.08 N/A	0.08 N/A	0.1 +25%

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China Railway Materials Co Ltd
SZSE:000927

Income Statement

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China Railway Materials Co Ltd

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China Railway Materials Co Ltd

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China Railway Materials Co Ltd SZSE:000927

Income Statement

Earnings Waterfall China Railway Materials Co Ltd

Income Statement China Railway Materials Co Ltd

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China Railway Materials Co Ltd
SZSE:000927

Earnings Waterfall
China Railway Materials Co Ltd

Income Statement
China Railway Materials Co Ltd