China Railway Special Cargo Logistics Co., Ltd. (001213.SZ)

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001213.SZ
Financials

4.12 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1
Revenue Numbers are in millions	2,581.538	3,399.798	2,787.862	2,568.55	2,505.859	3,023.922	2,812.134	2,468.707	2,376.899	2,470.287	2,626.595	2,269.966	2,098.73	2,541.04	1,895.985	2,187.717	2,219.299	2,904.784	2,117.768	2,091.95	1,343.454
Cost of Revenue Numbers are in millions	2,324.082	3,238.42	2,589.686	2,300.825	2,192.219	2,901.976	2,485.254	2,203.459	2,202.072	2,530.37	2,377.886	2,021.505	1,932.923	2,426.564	1,734.664	2,066.683	2,031.224	2,786.959	1,868.615	1,816.33	1,362.272
Gross Profit Numbers are in millions	257.457	161.378	198.176	267.725	313.64	121.946	326.88	265.248	174.828	-60.083	248.709	248.46	165.807	114.476	161.322	121.034	188.075	117.825	249.153	275.62	-18.818
Gross Profit Ratio Numbers are in millions	0.1	0.047	0.071	0.104	0.125	0.04	0.116	0.107	0.074	-0.024	0.095	0.109	0.079	0.045	0.085	0.055	0.085	0.041	0.118	0.132	-0.014
Reseach & Development Expenses Numbers are in millions	0	5.528	0.383	0.874	0.272	1.932	0.075	0	1.035	0	0	0	0	0	0	0	0	0.082	0.082	0	0
General & Administrative Expenses Numbers are in millions	0	-105.894	117.358	-20.148	44.015	-94.277	109.468	-17.456	41.782	71.992	102.447	-16.101	34.908	-70.51	91.104	6.942	6.461	-55.933	30.115	31.271	25.138
Selling & Marketing Expenses Numbers are in millions	0	1.338	0.759	1.367	0.072	1.552	0.084	1.02	0.045	0.067	0.258	0.062	0.41	0.246	0.384	0.007	0.086	0.705	0.859	-0.003	0.006
SG&A Numbers are in millions	47.414	-104.557	118.117	42.485	44.087	-92.725	109.552	-16.436	41.827	71.478	102.705	-16.039	35.318	-70.264	91.488	6.95	6.546	-55.227	30.974	31.268	25.144
Other Expenses Numbers are in millions	0	174.323	-85.409	0.721	-0.57	-2.806	5.707	0.415	-7.232	-33.86	-58.164	59.832	2.682	-7.458	0.103	6.501	0.052	-1.469	-0.065	-0.064	0.021
Operating Expenses Numbers are in millions	31.659	75.294	33.091	42.638	37.684	88.981	48.057	49.252	35.63	37.618	44.541	43.793	38	69.484	39.262	36.408	35.378	60.094	31.056	33.543	26.404
Operating Income Numbers are in millions	225.797	86.084	165.085	225.087	308.407	57.03	317.481	250.117	171.542	-97.701	239.092	231.427	159.063	100.615	176.641	89.135	164.373	44.669	230.645	251.243	-39.441
Operating Income Ratio Numbers are in millions	0.087	0.025	0.059	0.088	0.123	0.019	0.113	0.101	0.072	-0.04	0.091	0.102	0.076	0.04	0.093	0.041	0.074	0.015	0.109	0.12	-0.029
Total Other Income Expenses Net Numbers are in millions	-5.085	34.828	0.438	36.324	-0.57	-2.806	-9.469	0.415	-0.011	-0.572	-1.813	18.472	0.391	-7.458	-7.387	6.501	0.052	-1.469	-0.065	8.806	0.021
Income Before Tax Numbers are in millions	220.712	120.912	165.523	280.033	307.837	54.225	323.188	250.531	171.531	-98.273	248.007	254.367	159.453	93.157	176.743	95.636	164.425	43.2	230.581	251.179	-39.421
Income Before Tax Ratio Numbers are in millions	0.085	0.036	0.059	0.109	0.123	0.018	0.115	0.101	0.072	-0.04	0.094	0.112	0.076	0.037	0.093	0.044	0.074	0.015	0.109	0.12	-0.029
Income Tax Expense Numbers are in millions	54.509	26.878	44.708	98.528	42.268	16.309	70.154	52.68	33.324	29.185	75.155	57.918	44.16	34.872	36.456	39.211	28.678	76.419	11.046	46.993	-1.884
Net Income Numbers are in millions	171.607	94.034	120.815	186.445	265.57	37.916	253.034	197.851	138.207	-69.088	172.852	196.449	115.294	58.285	140.287	56.426	135.747	-33.219	219.535	204.185	-37.536
Net Income Ratio Numbers are in millions	0.066	0.028	0.043	0.073	0.106	0.013	0.09	0.08	0.058	-0.028	0.066	0.087	0.055	0.023	0.074	0.026	0.061	-0.011	0.104	0.098	-0.028
EPS Numbers are in millions	0.039	0.021	0.027	0.042	0.06	0.009	0.057	0.045	0.031	-0.013	0.045	0.051	0.03	0.015	0.037	0.015	0.03	-0.007	0.049	0.045	-0.01
EPS Diluted Numbers are in millions	0.039	0.021	0.027	0.042	0.06	0.009	0.057	0.045	0.031	-0.013	0.045	0.051	0.03	0.015	0.037	0.015	0.03	-0.007	0.049	0.045	-0.01
EBITDA Numbers are in millions	204.565	123.457	168.164	495.277	513.484	257.957	516.135	439.975	361.8	17.139	426.045	431.222	334.256	269.3	351.954	276.836	341.645	188.308	363.186	388.996	96.097
EBITDA Ratio Numbers are in millions	0.079	0.036	0.06	0.193	0.205	0.085	0.184	0.178	0.152	0.007	0.162	0.19	0.159	0.106	0.186	0.127	0.154	0.065	0.171	0.186	0.072

China Railway Special Cargo Logistics Co., Ltd.

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