China Railway Special Cargo Logistics Co., Ltd.
SZSE:001213.SZ
4.12 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 11,267.055 | 10,681.663 | 9,465.577 | 8,844.041 | 8,457.957 | 8,647.211 | 7,884.495 | 6,091.732 |
| Cost of Revenue
| 10,314.16 | 9,797.004 | 8,862.684 | 8,259.134 | 7,834.176 | 7,868.95 | 7,264.617 | 5,462.872 |
| Gross Profit
| 952.895 | 884.659 | 602.893 | 584.907 | 623.781 | 778.261 | 619.879 | 628.859 |
| Gross Profit Ratio
| 0.085 | 0.083 | 0.064 | 0.066 | 0.074 | 0.09 | 0.079 | 0.103 |
| Reseach & Development Expenses
| 7.057 | 3.042 | 0.067 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 35.331 | 39.517 | 47.338 | 33.997 | 30.591 | 36.322 | 39.048 | 130.611 |
| Selling & Marketing Expenses
| 3.535 | 2.702 | 0.796 | 0.722 | 1.568 | 1.112 | 0.588 | 1.471 |
| SG&A
| 38.866 | 42.219 | 48.133 | 34.72 | 32.158 | 37.434 | 39.637 | 132.082 |
| Other Expenses
| 98.747 | 47.471 | 149.633 | 145.813 | 118.939 | 104.79 | 8.085 | 0.697 |
| Operating Expenses
| 144.67 | 88.489 | 197.767 | 180.533 | 151.097 | 142.225 | 155.126 | 146.109 |
| Operating Income
| 808.225 | 796.17 | 531.88 | 530.764 | 487.116 | 764.277 | 603.554 | 581.235 |
| Operating Income Ratio
| 0.072 | 0.075 | 0.056 | 0.06 | 0.058 | 0.088 | 0.077 | 0.095 |
| Total Other Income Expenses Net
| 71.021 | 3.305 | 0.391 | -0.802 | -1.577 | -1.193 | 8.085 | 0.697 |
| Income Before Tax
| 879.246 | 799.475 | 563.554 | 529.962 | 485.539 | 763.085 | 611.639 | 581.931 |
| Income Before Tax Ratio
| 0.078 | 0.075 | 0.06 | 0.06 | 0.057 | 0.088 | 0.078 | 0.096 |
| Income Tax Expense
| 212.382 | 172.468 | 147.901 | 139.217 | 132.574 | 195.181 | 209.623 | 188.198 |
| Net Income
| 666.864 | 627.008 | 418.167 | 390.745 | 352.965 | 567.904 | 402.016 | 393.734 |
| Net Income Ratio
| 0.059 | 0.059 | 0.044 | 0.044 | 0.042 | 0.066 | 0.051 | 0.065 |
| EPS
| 0.15 | 0.14 | 0.094 | 0.088 | 0.079 | 0.13 | 0.099 | 0.097 |
| EPS Diluted
| 0.15 | 0.14 | 0.094 | 0.088 | 0.079 | 0.13 | 0.099 | 0.097 |
| EBITDA
| 1,727.952 | 1,576.436 | 1,273.658 | 1,226.056 | 1,052.929 | 1,206.622 | 987.664 | 922.411 |
| EBITDA Ratio
| 0.153 | 0.148 | 0.135 | 0.139 | 0.124 | 0.14 | 0.125 | 0.151 |