Income Statement

Revenue

-4%

+16%

10Y

Currency: CNY

	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	1 270	0	0	0	1 220	0	0	0	1 191	0	0	0	3 157	0	0	0	0	0	0	0	6 062	0	0	0	6 691	0	0	0	6 007	0	0	0	4 892	0	0	964	5 936	2 277	4 001	4 614	6 611	6 934	6 886	6 874	6 693	6 383	6 300	6 100	5 621	5 484	5 003	5 719	6 016	6 379	6 788	6 508	6 143	6 222	6 199	5 953	7 459	7 770	8 533	9 703	9 635	10 414	0	0
Revenue	226 141 N/A	244 584 +8%	274 126 +12%	315 688 +15%	355 521 +13%	374 481 +5%	404 621 +8%	432 739 +7%	470 159 +9%	487 224 +4%	502 244 +3%	492 334 -2%	457 366 -7%	436 346 -5%	430 492 -1%	436 273 +1%	484 313 +11%	507 239 +5%	535 818 +6%	572 646 +7%	586 790 +2%	605 669 +3%	612 445 +1%	606 954 -1%	591 968 -2%	601 157 +2%	593 424 -1%	593 597 +0%	600 539 +1%	602 140 +0%	604 371 +0%	611 374 +1%	629 327 +3%	633 714 +1%	651 561 +3%	665 827 +2%	680 981 +2%	689 566 +1%	701 002 +2%	710 468 +1%	730 123 +3%	755 563 +3%	774 077 +2%	801 609 +4%	830 452 +4%	818 466 -1%	848 307 +4%	893 103 +5%	910 325 +2%	999 177 +10%	1 028 050 +3%	1 021 792 -1%	1 020 010 0%	1 050 533 +3%	1 071 992 +2%	1 082 957 +1%	1 096 313 +1%	1 105 374 +1%	1 096 876 -1%	1 104 354 +1%	1 137 993 +3%	1 139 404 +0%	1 113 070 -2%	1 089 655 -2%	1 067 171 -2%	1 048 985 -2%	1 040 234 -1%	1 037 449 0%
Gross Profit
Cost of Revenue	(210 338)	(227 543)	(255 699)	(294 972)	(332 972)	(350 884)	(378 708)	(408 028)	(442 619)	(458 451)	(472 084)	(459 493)	(423 374)	(402 867)	(396 911)	(401 467)	(447 330)	(468 480)	(495 797)	(529 417)	(541 757)	(561 929)	(567 899)	(563 091)	(542 682)	(553 760)	(544 641)	(542 825)	(547 652)	(550 926)	(551 906)	(558 337)	(577 777)	(582 834)	(600 730)	(614 113)	(623 489)	(629 733)	(638 491)	(644 012)	(661 107)	(686 509)	(702 922)	(729 092)	(750 568)	(745 645)	(773 385)	(817 659)	(826 361)	(914 070)	(940 326)	(933 058)	(922 342)	(954 383)	(972 211)	(982 200)	(987 027)	(997 123)	(988 961)	(993 544)	(1 021 199)	(1 025 277)	(1 000 228)	(980 145)	(959 573)	(945 213)	(938 011)	(937 211)
Gross Profit	15 803 N/A	17 041 +8%	18 427 +8%	20 716 +12%	22 548 +9%	23 598 +5%	25 914 +10%	24 712 -5%	27 540 +11%	28 774 +4%	30 161 +5%	32 842 +9%	33 992 +4%	33 480 -2%	33 582 +0%	34 807 +4%	36 983 +6%	38 759 +5%	40 022 +3%	43 230 +8%	45 032 +4%	43 741 -3%	44 546 +2%	43 863 -2%	49 286 +12%	47 397 -4%	48 782 +3%	50 771 +4%	52 887 +4%	51 213 -3%	52 465 +2%	53 037 +1%	51 550 -3%	50 880 -1%	50 831 0%	51 714 +2%	57 492 +11%	59 832 +4%	62 510 +4%	66 454 +6%	69 016 +4%	69 053 +0%	71 154 +3%	72 517 +2%	79 884 +10%	72 821 -9%	74 921 +3%	75 444 +1%	83 964 +11%	85 106 +1%	87 724 +3%	88 733 +1%	97 668 +10%	96 151 -2%	99 781 +4%	100 757 +1%	109 286 +8%	108 249 -1%	107 915 0%	110 810 +3%	116 795 +5%	114 126 -2%	112 842 -1%	109 510 -3%	107 599 -2%	103 772 -4%	102 223 -1%	100 238 -2%
Operating Income
Operating Expenses	(10 451)	(11 043)	(12 111)	(13 832)	(14 508)	(14 652)	(16 105)	(17 729)	(21 645)	(22 061)	(23 317)	(22 875)	(22 599)	(21 749)	(21 369)	(21 619)	(22 817)	(23 931)	(24 171)	(26 431)	(29 515)	(27 114)	(27 014)	(26 109)	(31 257)	(28 073)	(29 607)	(30 219)	(32 537)	(30 323)	(30 949)	(31 972)	(31 265)	(29 798)	(30 128)	(30 540)	(34 716)	(35 627)	(36 367)	(38 076)	(41 765)	(38 990)	(40 309)	(41 131)	(49 470)	(43 538)	(44 250)	(44 822)	(50 854)	(48 233)	(49 998)	(50 999)	(60 521)	(56 402)	(56 970)	(56 568)	(64 257)	(61 079)	(61 045)	(63 515)	(71 367)	(66 425)	(66 605)	(64 522)	(67 127)	(62 354)	(60 998)	(59 541)
Selling, General & Administrative	(9 574)	(10 392)	(11 428)	(13 096)	(14 425)	(14 926)	(16 374)	(17 419)	(20 690)	(21 432)	(22 758)	(22 889)	(21 597)	(21 155)	(20 775)	(21 063)	(22 484)	(23 590)	(23 799)	(25 770)	(20 193)	(25 491)	(25 396)	(24 616)	(20 750)	(27 910)	(28 974)	(29 657)	(22 023)	(26 919)	(27 760)	(28 725)	(20 126)	(28 909)	(24 589)	(21 010)	(23 062)	(22 132)	(22 856)	(23 601)	(27 699)	(25 142)	(27 289)	(28 644)	(31 056)	(26 945)	(27 017)	(26 517)	(30 980)	(28 653)	(29 428)	(30 262)	(39 058)	(35 294)	(35 609)	(35 508)	(38 104)	(34 172)	(34 444)	(36 143)	(42 263)	(37 291)	(37 059)	(34 721)	(38 549)	(34 091)	(33 921)	(33 536)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(7 679)	0	0	0	(8 683)	0	0	0	(8 759)	0	0	0	(9 443)	0	(4 944)	(9 105)	(10 398)	0	(9 599)	(10 538)	(11 572)	(14 317)	(13 136)	(12 540)	(16 528)	(15 648)	(16 222)	(17 395)	(18 606)	(19 344)	(20 508)	(20 501)	(20 254)	(20 538)	(20 052)	(20 033)	(25 004)	(25 042)	(24 900)	(25 680)	(26 725)	(26 619)	(27 043)	(27 122)	(25 713)	(25 835)	(24 619)	(23 773)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 068)	0	0	0	(1 088)	0	0	0	(1 102)	0	0	0	(1 014)	0	0	0	(941)	0	0	0	(727)	0	0	0	(679)	0	0	0	(781)	0	0	0	(692)	0	0	0	(939)	0	0	0	(970)	0	0	0	(967)	0	0	0
Other Operating Expenses	(877)	(652)	(685)	(738)	(83)	274	269	(310)	(955)	(628)	(557)	16	(1 001)	(594)	(595)	(556)	(332)	(340)	(371)	(660)	(575)	(1 622)	(1 617)	(1 492)	(734)	(163)	(633)	(562)	(653)	(3 403)	(3 189)	(3 248)	(683)	(890)	(596)	(424)	(314)	(13 495)	(3 910)	(3 936)	(1 767)	468	115	51	(1 208)	(945)	(1 010)	(908)	(487)	(235)	(61)	(235)	(516)	(571)	(1 310)	(1 029)	(210)	(1 865)	(1 702)	(1 692)	(1 409)	(2 514)	(2 503)	(2 680)	(1 898)	(2 428)	(2 458)	(2 233)
Operating Income	5 352 N/A	5 998 +12%	6 315 +5%	6 882 +9%	8 041 +17%	8 943 +11%	9 807 +10%	6 982 -29%	5 895 -16%	6 713 +14%	6 844 +2%	9 967 +46%	11 394 +14%	11 730 +3%	12 212 +4%	13 187 +8%	14 166 +7%	14 828 +5%	15 850 +7%	16 798 +6%	15 517 -8%	16 626 +7%	17 532 +5%	17 754 +1%	18 030 +2%	19 323 +7%	19 175 -1%	20 553 +7%	20 350 -1%	20 892 +3%	21 517 +3%	21 065 -2%	20 285 -4%	21 082 +4%	20 703 -2%	21 174 +2%	22 777 +8%	24 206 +6%	26 144 +8%	28 379 +9%	27 251 -4%	30 063 +10%	30 845 +3%	31 386 +2%	30 414 -3%	29 284 -4%	30 673 +5%	30 624 0%	33 110 +8%	36 875 +11%	37 727 +2%	37 735 +0%	37 147 -2%	39 749 +7%	42 812 +8%	44 190 +3%	45 029 +2%	47 171 +5%	46 870 -1%	47 295 +1%	45 427 -4%	47 702 +5%	46 237 -3%	44 988 -3%	40 471 -10%	41 418 +2%	41 225 0%	40 697 -1%
Pre-Tax Income
Interest Income Expense	(650)	(1 065)	(595)	(329)	153	(214)	(348)	(391)	(55)	(539)	(692)	(1 143)	(1 464)	(2 326)	(2 863)	(3 254)	(3 310)	(3 474)	(3 323)	(3 410)	(3 424)	(3 968)	(4 565)	(4 873)	(3 651)	(4 399)	(4 141)	(4 742)	(3 415)	(3 612)	(3 943)	(3 089)	(2 170)	(2 623)	(1 850)	(1 656)	(1 538)	(2 439)	(2 594)	(3 450)	(2 360)	(4 342)	(4 417)	(3 734)	(2 170)	(3 074)	(2 946)	(2 210)	(2 708)	(3 978)	(3 840)	(4 592)	(2 973)	(4 803)	(5 883)	(7 149)	(8 354)	(9 033)	(9 325)	(9 356)	(7 479)	(9 586)	(10 300)	(11 002)	(8 316)	(10 660)	(11 689)	(12 024)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	190	0	0	0	2	0	0	0	(326)	0	0	0	178	86	93	95	(326)	(10)	43	50	564	525	562	572	(603)	352	424	595	619	597	496	458	640	587	520	380	727	90	118	152	645	689	787	807	128	255	167	153
Gain/Loss on Disposition of Assets	8	0	0	0	(44)	0	0	0	8	0	0	0	(147)	0	0	0	0	0	0	0	39	0	0	0	19	0	0	0	(11)	(5)	(87)	(99)	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
Total Other Income	(140)	(115)	(88)	(100)	158	105	128	137	241	281	196	181	273	141	204	282	208	225	311	280	717	864	786	872	552	519	557	458	515	390	395	603	677	838	1 023	969	343	329	282	195	(349)	(220)	(359)	(412)	386	371	399	356	470	511	569	613	337	351	308	191	423	366	382	491	234	142	247	95	191	257	264	350
Pre-Tax Income	4 569 N/A	4 818 +5%	5 632 +17%	6 453 +15%	8 307 +29%	8 834 +6%	9 587 +9%	6 728 -30%	6 089 -9%	6 456 +6%	6 349 -2%	9 006 +42%	10 056 +12%	9 546 -5%	9 554 +0%	10 216 +7%	11 064 +8%	11 579 +5%	12 839 +11%	13 670 +6%	13 040 -5%	13 524 +4%	13 754 +2%	13 753 0%	14 952 +9%	15 443 +3%	15 591 +1%	16 269 +4%	17 113 +5%	17 664 +3%	17 881 +1%	18 480 +3%	18 970 +3%	19 383 +2%	19 969 +3%	20 582 +3%	21 256 +3%	22 085 +4%	23 874 +8%	25 173 +5%	25 105 0%	26 027 +4%	26 632 +2%	27 813 +4%	28 027 +1%	26 932 -4%	28 549 +6%	29 364 +3%	31 491 +7%	34 003 +8%	34 951 +3%	34 213 -2%	35 151 +3%	35 885 +2%	37 757 +5%	37 612 0%	37 824 +1%	38 595 +2%	38 045 -1%	38 583 +1%	38 828 +1%	38 947 +0%	36 971 -5%	34 889 -6%	32 475 -7%	31 269 -4%	29 967 -4%	29 176 -3%
Net Income
Tax Provision	(863)	(872)	(1 189)	(1 384)	(1 576)	(1 634)	(1 677)	(1 662)	(1 772)	(1 861)	(1 831)	(1 779)	(2 174)	(2 137)	(2 074)	(2 204)	(2 393)	(2 481)	(2 677)	(3 023)	(2 600)	(2 721)	(2 982)	(2 827)	(3 381)	(3 493)	(3 353)	(3 579)	(3 739)	(3 871)	(3 902)	(3 978)	(4 119)	(4 221)	(4 397)	(4 308)	(4 337)	(4 545)	(4 980)	(5 223)	(5 267)	(5 439)	(5 370)	(5 744)	(5 403)	(5 140)	(5 354)	(5 736)	(5 782)	(6 188)	(6 031)	(5 120)	(5 836)	(5 769)	(6 636)	(6 826)	(6 072)	(6 386)	(5 706)	(5 671)	(6 499)	(6 423)	(6 176)	(6 001)	(5 396)	(5 182)	(5 285)	(4 830)
Income from Continuing Operations	3 706	3 947	4 444	5 070	6 732	7 201	7 911	5 067	4 317	4 595	4 518	7 227	7 882	7 408	7 479	8 011	8 671	9 098	10 161	10 645	10 439	10 801	10 771	10 926	11 572	11 951	12 239	12 691	13 374	13 793	13 979	14 502	14 851	15 162	15 571	16 272	16 919	17 538	18 893	19 950	19 838	20 587	21 260	22 067	22 624	21 791	23 194	23 627	25 709	27 815	28 921	29 094	29 315	30 116	31 121	30 787	31 753	32 210	32 341	32 912	32 329	32 523	30 795	28 887	27 078	26 087	24 682	24 346
Income to Minority Interest	(62)	(63)	(103)	(135)	(133)	(157)	(155)	(126)	(70)	(34)	(9)	(7)	(28)	(46)	(75)	(54)	0	(10)	(6)	(65)	(95)	(82)	(117)	(86)	(228)	(315)	(429)	(612)	(729)	(752)	(842)	(848)	(851)	(856)	(871)	(868)	(862)	(939)	(1 351)	(1 776)	(1 903)	(2 188)	(2 050)	(2 090)	(2 426)	(2 509)	(2 965)	(3 239)	(3 316)	(3 388)	(3 536)	(3 707)	(4 625)	(4 809)	(5 264)	(5 221)	(5 111)	(5 281)	(5 524)	(5 599)	(6 232)	(6 309)	(6 445)	(6 515)	(4 863)	(4 746)	(3 668)	(3 015)
Net Income (Common)	3 644 N/A	3 883 +7%	4 340 +12%	4 934 +14%	6 599 +34%	7 044 +7%	7 756 +10%	4 941 -36%	4 246 -14%	4 561 +7%	4 509 -1%	7 220 +60%	7 854 +9%	7 363 -6%	7 404 +1%	7 957 +7%	8 671 +9%	9 087 +5%	10 156 +12%	10 582 +4%	10 345 -2%	10 719 +4%	10 654 -1%	10 839 +2%	11 343 +5%	11 636 +3%	11 809 +1%	12 078 +2%	12 645 +5%	13 041 +3%	13 137 +1%	13 654 +4%	13 858 +1%	14 165 +2%	14 559 +3%	15 264 +5%	15 767 +3%	16 310 +3%	17 253 +6%	17 884 +4%	17 068 -5%	17 462 +2%	18 701 +7%	18 545 -1%	18 958 +2%	17 627 -7%	17 735 +1%	18 278 +3%	20 369 +11%	22 093 +8%	22 724 +3%	22 542 -1%	21 736 -4%	22 470 +3%	23 040 +3%	22 823 -1%	23 897 +5%	24 236 +1%	24 214 0%	24 712 +2%	23 549 -5%	23 685 +1%	21 846 -8%	19 882 -9%	19 778 -1%	18 977 -4%	18 607 -2%	18 964 +2%
EPS (Diluted)	0.32 N/A	0.33 +3%	0.36 +9%	0.41 +14%	0.53 +29%	0.57 +8%	0.63 +11%	0.4 -37%	0.34 -15%	0.37 +9%	0.37 N/A	0.59 +59%	0.64 +8%	0.6 -6%	0.6 N/A	0.64 +7%	0.7 +9%	0.73 +4%	0.82 +12%	0.86 +5%	0.84 -2%	0.87 +4%	0.86 -1%	0.87 +1%	0.92 +6%	0.94 +2%	0.96 +2%	0.99 +3%	0.98 -1%	1.05 +7%	0.84 -20%	1.1 +31%	1.02 -7%	1.04 +2%	1.07 +3%	1.12 +5%	1.16 +4%	1.2 +3%	1.27 +6%	1.32 +4%	1.26 -5%	1.29 +2%	1.38 +7%	1.37 -1%	1.4 +2%	1.29 -8%	1.29 N/A	1.34 +4%	1.5 +12%	1.63 +9%	1.67 +2%	1.66 -1%	1.6 -4%	1.65 +3%	1.7 +3%	1.68 -1%	1.76 +5%	1.79 +2%	1.78 -1%	1.82 +2%	1.73 -5%	1.74 +1%	1.61 -7%	1.46 -9%	1.46 N/A	1.4 -4%	1.37 -2%	1.4 +2%

Income Statement Balance Sheet Cash Flow Statement

China Railway Construction Corp Ltd
XMUN:4FF

Income Statement

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China Railway Construction Corp Ltd

Income Statement
China Railway Construction Corp Ltd

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China Railway Construction Corp Ltd XMUN:4FF

Income Statement

Earnings Waterfall China Railway Construction Corp Ltd

Income Statement China Railway Construction Corp Ltd

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China Railway Construction Corp Ltd
XMUN:4FF

Earnings Waterfall
China Railway Construction Corp Ltd

Income Statement
China Railway Construction Corp Ltd