
China Railway Group Limited
SSE:601390.SS
5.71 (CNY) • At close April 21, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,160,311.43 | 1,263,474.693 | 1,154,358.492 | 1,073,271.725 | 974,748.79 | 850,884.283 | 740,436.285 | 693,366.507 | 643,475.479 | 624,177.05 | 612,667.117 | 560,444.392 | 483,999.317 | 460,726.178 | 473,662.652 | 346,368.015 | 234,619.283 | 180,506.82 | 159,518.471 | 115,797.793 | 90,530.566 |
Kosten van de omzet
| 1,043,972.731 | 1,133,497.086 | 1,038,791.862 | 963,696.97 | 875,579.724 | 766,059.002 | 664,991.992 | 625,758.954 | 584,613.593 | 554,554.446 | 544,125.438 | 501,843.268 | 431,761.128 | 412,039.002 | 431,174.669 | 314,547.341 | 209,997.465 | 161,856.591 | 142,424.774 | 102,901.451 | 80,254.242 |
Brutowinst
| 116,338.699 | 129,977.607 | 115,566.63 | 109,574.755 | 99,169.066 | 84,825.281 | 75,444.293 | 67,607.553 | 58,861.886 | 69,622.604 | 68,541.679 | 58,601.124 | 52,238.189 | 48,687.176 | 42,487.983 | 31,820.674 | 24,621.818 | 18,650.229 | 17,093.697 | 12,896.342 | 10,276.324 |
Brutowinstmarge
| 0.1 | 0.103 | 0.1 | 0.102 | 0.102 | 0.1 | 0.102 | 0.098 | 0.091 | 0.112 | 0.112 | 0.105 | 0.108 | 0.106 | 0.09 | 0.092 | 0.105 | 0.103 | 0.107 | 0.111 | 0.114 |
Onderzoek- en ontwikkelingskosten
| 26,632.333 | 30,000.039 | 27,742.243 | 24,756.054 | 21,837.697 | 16,511.052 | 13,436.186 | 11,102.566 | 10,417.255 | 10,280.951 | 9,709.87 | 8,515.753 | 6,417.903 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 4,831.879 | 27,399.346 | 25,060.583 | 5,236.299 | 4,916.182 | 5,425.653 | 5,728.024 | 5,679.323 | 5,057.332 | 5,639.358 | 6,068.513 | 22,248.321 | 20,920.452 | 19,126.083 | 15,024.579 | 10,914.005 | 9,192.754 | 7,663.188 | 7,835.606 | 6,855.043 | 5,878.842 |
Verkoop- en marketingkosten
| 3,826.858 | 3,988.408 | 6,327.881 | 5,948.121 | 5,020.059 | 4,605.686 | 3,537.258 | 2,853.84 | 2,560.46 | 2,342.463 | 2,334.029 | 2,326.938 | 2,031.075 | 1,812.955 | 1,443.478 | 1,150.083 | 933.258 | 850.179 | 731.827 | 634.417 | 415.937 |
Verkoop-, algemene en administratieve kosten
| 8,658.737 | 41,773.908 | 31,388.464 | 11,184.42 | 9,936.241 | 10,031.339 | 9,265.282 | 8,533.163 | 7,617.792 | 7,981.821 | 8,402.542 | 24,575.259 | 22,951.527 | 20,939.038 | 16,468.057 | 12,064.088 | 10,126.012 | 8,513.367 | 8,567.433 | 7,489.46 | 6,294.779 |
Overige kosten
| 42,597.302 | 11,921.606 | 5,186.003 | 23,621.043 | 22,277.002 | 21,097.297 | 24.823 | 302.978 | 1,326.766 | 838.974 | 402.267 | 1,217.146 | 928.565 | 665.009 | 441.708 | 680.25 | 377.517 | 383.855 | 261.829 | -23.736 | -24.783 |
Bedrijfskosten
| 77,888.372 | 83,695.553 | 64,316.71 | 59,561.517 | 54,050.94 | 47,639.688 | 42,524.536 | 37,353.829 | 37,758.682 | 49,037.981 | 47,870.541 | 42,865.427 | 38,157.229 | 35,892.732 | 31,283.186 | 23,073.365 | 17,499.765 | 13,967.264 | 13,422.149 | 10,888.878 | 8,758.484 |
Bedrijfsresultaat
| 38,450.327 | 46,282.054 | 62,655.099 | 57,556.855 | 33,577.685 | 31,882.049 | 22,696.257 | 19,247.634 | 16,434.441 | 15,671.012 | 14,809.537 | 12,360.71 | 9,745.491 | 9,024.406 | 10,130.5 | 8,033.194 | 1,612.735 | 4,024.531 | 2,770.843 | 949.165 | 471.686 |
Bedrijfsresultaat ratio
| 0.033 | 0.037 | 0.054 | 0.054 | 0.034 | 0.037 | 0.031 | 0.028 | 0.026 | 0.025 | 0.024 | 0.022 | 0.02 | 0.02 | 0.021 | 0.023 | 0.007 | 0.022 | 0.017 | 0.008 | 0.005 |
Totaal overige inkomsten en kosten netto
| 420.78 | -212.153 | -465.23 | -1,195.493 | -194.63 | -550.009 | -7,618.102 | 293.73 | 668.821 | 635.624 | 503.816 | 1,150.077 | 768.77 | 687.468 | 384.113 | 893.658 | -5,032.997 | 303.752 | 187.032 | -116.759 | -78.549 |
Inkomen voor belasting
| 38,871.107 | 46,069.901 | 42,583.495 | 37,586.179 | 33,383.055 | 31,332.04 | 22,711.088 | 19,543.559 | 17,672.386 | 16,306.636 | 15,313.353 | 13,510.787 | 10,590.866 | 9,600.261 | 10,514.835 | 8,644.533 | 1,933.2 | 4,328.863 | 2,957.875 | 832.406 | 393.137 |
Inkomen voor belasting ratio
| 0.034 | 0.036 | 0.037 | 0.035 | 0.034 | 0.037 | 0.031 | 0.028 | 0.027 | 0.026 | 0.025 | 0.024 | 0.022 | 0.021 | 0.022 | 0.025 | 0.008 | 0.024 | 0.019 | 0.007 | 0.004 |
Belastingkosten
| 8,113.076 | 8,433.453 | 7,611.364 | 7,116.664 | 6,133.626 | 5,953.772 | 5,274.81 | 5,340.018 | 4,969.648 | 4,520.519 | 4,636.969 | 3,435.412 | 2,557.375 | 2,360.715 | 2,213.136 | 1,236.379 | 499.004 | 828.33 | 636.287 | 253.806 | 120.942 |
Nettowinst
| 27,886.745 | 33,482.775 | 31,272.886 | 27,617.61 | 25,187.793 | 23,677.567 | 17,198.138 | 16,066.833 | 12,509.165 | 12,257.674 | 10,359.972 | 9,374.634 | 7,354.739 | 6,690.015 | 7,488.486 | 6,886.95 | 1,115.187 | 3,163.308 | 1,646.282 | 319.673 | 348.096 |
Nettowinstmarge
| 0.024 | 0.027 | 0.027 | 0.026 | 0.026 | 0.028 | 0.023 | 0.023 | 0.019 | 0.02 | 0.017 | 0.017 | 0.015 | 0.015 | 0.016 | 0.02 | 0.005 | 0.018 | 0.01 | 0.003 | 0.004 |
WPA (Winst Per Aandeel)
| 1.09 | 1.29 | 1.27 | 1.04 | 0.96 | 0.95 | 0.75 | 0.67 | 0.52 | 0.53 | 0.48 | 0.44 | 0.35 | 0.31 | 0.35 | 0.32 | 0.05 | 0.24 | 0.12 | 0.024 | 0.026 |
Verwaterde WPA
| 1.08 | 1.29 | 1.27 | 1.04 | 0.96 | 0.95 | 0.72 | 0.67 | 0.52 | 0.53 | 0.48 | 0.44 | 0.35 | 0.31 | 0.35 | 0.32 | 0.05 | 0.24 | 0.12 | 0.024 | 0.026 |
EBITDA
| 66,552.975 | 69,484.188 | 61,714.209 | 53,750.254 | 49,807.638 | 50,460.218 | 38,932.446 | 32,628.391 | 31,948.298 | 30,074.093 | 28,943.638 | 26,474.479 | 23,051.102 | 19,945.762 | 17,906.41 | 15,411.95 | 7,417.839 | 9,075.53 | 6,146.1 | 4,101.819 | 3,624.692 |
EBITDA ratio
| 0.057 | 0.055 | 0.053 | 0.05 | 0.051 | 0.059 | 0.053 | 0.047 | 0.05 | 0.048 | 0.047 | 0.047 | 0.048 | 0.043 | 0.038 | 0.044 | 0.032 | 0.05 | 0.039 | 0.035 | 0.04 |