Daqin Railway Co., Ltd.
SSE:601006.SS
6.77 (CNY) • At close April 18, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 81,020.392 | 75,757.672 | 78,682.047 | 72,321.861 | 79,916.948 | 78,344.649 | 55,636.499 | 44,624.88 | 52,531.367 | 53,970.73 | 51,342.74 | 45,962.44 | 45,007.038 | 42,013.762 | 23,123.142 | 22,595.318 | 20,860.262 | 16,144.985 | 13,104.668 | 7,201.886 | 5,138.521 |
| Cost of Revenue
| 64,278.748 | 60,635.228 | 61,508.591 | 58,226.175 | 61,704.291 | 58,902.292 | 40,145.482 | 36,952.049 | 36,978.472 | 33,735.439 | 32,306.788 | 28,320.619 | 26,420.324 | 24,218.767 | 11,932.466 | 11,708.829 | 10,061.194 | 7,969.52 | 6,059.037 | 2,921.891 | 2,342.205 |
| Gross Profit
| 16,741.644 | 15,122.444 | 17,173.457 | 14,095.686 | 18,212.657 | 19,442.357 | 15,491.017 | 7,672.831 | 15,552.895 | 20,235.291 | 19,035.952 | 17,641.82 | 18,586.715 | 17,794.994 | 11,190.677 | 10,886.489 | 10,799.068 | 8,175.464 | 7,045.632 | 4,279.996 | 2,796.317 |
| Gross Profit Ratio
| 0.207 | 0.2 | 0.218 | 0.195 | 0.228 | 0.248 | 0.278 | 0.172 | 0.296 | 0.375 | 0.371 | 0.384 | 0.413 | 0.424 | 0.484 | 0.482 | 0.518 | 0.506 | 0.538 | 0.594 | 0.544 |
| Reseach & Development Expenses
| 10.903 | 17.202 | 7.228 | 5.851 | 9.455 | 6.811 | 5.527 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 412.647 | 396.513 | 286.022 | 254.642 | 270.449 | 226.878 | 185.831 | 143.414 | 127.85 | 176.933 | 233.297 | 236.33 | 274.762 | 403.206 | 438.712 | 441.695 | 374.676 | 308.648 | 701.558 | 340.513 | 293.579 |
| Selling & Marketing Expenses
| 4.105 | 226.531 | 223.969 | 196.55 | 197.979 | 200.29 | 192.684 | 192.51 | 209.932 | 179.688 | 188.874 | 72.673 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 416.752 | 623.044 | 509.991 | 451.193 | 468.429 | 427.168 | 378.515 | 335.923 | 337.782 | 356.622 | 422.171 | 236.33 | 274.762 | 403.206 | 438.712 | 441.695 | 374.676 | 308.648 | 701.558 | 340.513 | 293.579 |
| Other Expenses
| -1,557.62 | 306.319 | 701.497 | 480.873 | 644.317 | -604.371 | -188.927 | -75.519 | -62.208 | -15.176 | -37.793 | -67.768 | -95.3 | -79.757 | 16.024 | 308.357 | -230.767 | 192.994 | -78.174 | -3.321 | -40.534 |
| Operating Expenses
| -1,135.806 | 946.564 | 1,218.717 | 937.916 | 1,122.2 | 1,038.264 | 863.555 | 899.826 | 995.938 | 4,134.078 | 4,870.922 | 4,060.15 | 3,911.95 | 3,581.204 | 1,980.147 | 1,871.862 | 1,575.35 | 1,396.387 | 1,130.144 | 573.854 | 460.067 |
| Operating Income
| 17,871.609 | 16,900.538 | 18,211.766 | 15,749.84 | 19,974.687 | 21,310.833 | 16,986.709 | 8,912.274 | 16,435.902 | 18,157.608 | 16,194.345 | 14,784.485 | 15,369.234 | 13,720.052 | 8,768.163 | 8,862.102 | 9,272.057 | 6,572.79 | 5,485.21 | 3,713.802 | 2,342.007 |
| Operating Income Ratio
| 0.221 | 0.223 | 0.231 | 0.218 | 0.25 | 0.272 | 0.305 | 0.2 | 0.313 | 0.336 | 0.315 | 0.322 | 0.341 | 0.327 | 0.379 | 0.392 | 0.444 | 0.407 | 0.419 | 0.516 | 0.456 |
| Total Other Income Expenses Net
| -144.704 | -100.727 | -109.056 | -93.128 | -183.48 | -604.371 | -190.114 | -124.342 | -80.458 | -88.265 | -123.568 | -83.548 | -122.101 | -33.943 | -44.842 | 57.925 | -73.166 | -266.098 | -524.474 | -7.533 | -41.809 |
| Income Before Tax
| 17,726.905 | 16,799.811 | 18,102.71 | 15,658.84 | 19,791.206 | 20,706.462 | 16,797.783 | 8,787.932 | 16,355.443 | 18,069.342 | 16,070.777 | 14,701.144 | 15,247.133 | 13,686.108 | 8,725.96 | 8,920.027 | 9,198.891 | 6,528.592 | 5,399.025 | 3,706.269 | 2,300.198 |
| Income Before Tax Ratio
| 0.219 | 0.222 | 0.23 | 0.217 | 0.248 | 0.264 | 0.302 | 0.197 | 0.311 | 0.335 | 0.313 | 0.32 | 0.339 | 0.326 | 0.377 | 0.395 | 0.441 | 0.404 | 0.412 | 0.515 | 0.448 |
| Income Tax Expense
| 4,168.377 | 3,946.893 | 4,330.45 | 3,361.733 | 4,620.613 | 4,559.866 | 3,699.392 | 1,710.383 | 3,700.55 | 3,880.265 | 3,375.771 | 3,198.223 | 3,548.317 | 3,275.236 | 2,195.586 | 2,240.511 | 3,089.486 | 2,157.901 | 1,837.78 | 1,315.922 | 772.865 |
| Net Income
| 11,930.006 | 11,196.257 | 12,181.31 | 10,766.194 | 13,669.294 | 14,544.155 | 13,349.516 | 7,168.488 | 12,647.734 | 14,184.736 | 12,691.54 | 11,502.576 | 11,698.643 | 10,410.831 | 6,530.374 | 6,679.516 | 6,109.405 | 4,370.691 | 3,561.245 | 2,390.347 | 1,527.333 |
| Net Income Ratio
| 0.147 | 0.148 | 0.155 | 0.149 | 0.171 | 0.186 | 0.24 | 0.161 | 0.241 | 0.263 | 0.247 | 0.25 | 0.26 | 0.248 | 0.282 | 0.296 | 0.293 | 0.271 | 0.272 | 0.332 | 0.297 |
| EPS
| 0.79 | 0.75 | 0.82 | 0.72 | 0.92 | 0.98 | 0.9 | 0.48 | 0.85 | 0.95 | 0.85 | 0.77 | 0.79 | 0.7 | 0.48 | 0.51 | 0.47 | 0.39 | 0.36 | 0.24 | 0.16 |
| EPS Diluted
| 0.68 | 0.61 | 0.69 | 0.72 | 0.92 | 0.98 | 0.9 | 0.48 | 0.85 | 0.95 | 0.85 | 0.77 | 0.79 | 0.7 | 0.48 | 0.51 | 0.47 | 0.39 | 0.36 | 0.24 | 0.16 |
| EBITDA
| 22,161.6 | 20,737.896 | 21,782.031 | 20,673.412 | 24,619.95 | 25,269.373 | 22,584.378 | 11,947.646 | 19,588.203 | 20,926.711 | 18,894.955 | 20,050.778 | 20,436.136 | 18,855.65 | 12,476.914 | 11,768.441 | 11,049.047 | 8,704.194 | 5,915.488 | 3,706.141 | 2,336.25 |
| EBITDA Ratio
| 0.274 | 0.274 | 0.277 | 0.286 | 0.308 | 0.323 | 0.406 | 0.268 | 0.373 | 0.388 | 0.368 | 0.436 | 0.454 | 0.449 | 0.54 | 0.521 | 0.53 | 0.539 | 0.451 | 0.515 | 0.455 |