Beijing-Shanghai High-Speed Railway Co.,Ltd.
SSE:601816.SS
5.91 (CNY) • At close April 21, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 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 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 11,492.657 | 10,698.508 | 10,052.573 | 9,778.806 | 11,602.221 | 10,340.538 | 8,938.741 | 4,110.275 | 7,297.751 | 2,248.435 | 5,679.202 | 6,287.304 | 7,919.377 | 9,353.927 | 5,744.173 | 8,046.638 | 7,146.256 | 4,900.806 | 5,144.731 | 7,940.25 | 9,618.913 | 8,770.898 | 8,007.857 |
| Cost of Revenue
| 5,794.305 | 5,721.687 | 5,436.878 | 5,702.09 | 5,752.426 | 5,631.255 | 5,147.965 | 4,239.241 | 4,838.286 | 3,160.986 | 4,479.192 | 4,626.987 | 4,790.666 | 5,042.623 | 4,338.998 | 5,107.202 | 4,381.101 | 3,788.617 | 4,059.285 | 4,247.446 | 4,569.151 | 4,301.773 | 4,436.962 |
| Gross Profit
| 5,698.353 | 4,976.821 | 4,615.695 | 4,076.716 | 5,849.794 | 4,709.284 | 3,790.776 | -128.967 | 2,459.465 | -912.55 | 1,200.009 | 1,660.318 | 3,128.711 | 4,311.304 | 1,405.175 | 2,939.436 | 2,765.155 | 1,112.189 | 1,085.446 | 3,692.804 | 5,049.762 | 4,469.125 | 3,570.896 |
| Gross Profit Ratio
| 0.496 | 0.465 | 0.459 | 0.417 | 0.504 | 0.455 | 0.424 | -0.031 | 0.337 | -0.406 | 0.211 | 0.264 | 0.395 | 0.461 | 0.245 | 0.365 | 0.387 | 0.227 | 0.211 | 0.465 | 0.525 | 0.51 | 0.446 |
| Reseach & Development Expenses
| 3.368 | 1.944 | 0.854 | 7.769 | 0.924 | 0.804 | 1.738 | 3.259 | 0.485 | 0.628 | 0.255 | 9.149 | 0.3 | 2.904 | 0 | 9.725 | 0.489 | 0.075 | 1.583 | 6.143 | 0.917 | 10.263 | 0.349 |
| General & Administrative Expenses
| 588.868 | -187.766 | 197.412 | -569.823 | 585 | -186.586 | 195.296 | -566.817 | 578.311 | -188.76 | 194.928 | -549.18 | 577.679 | -186.435 | 191.708 | -558.659 | 197.341 | -186.662 | 194.438 | -29.005 | 33.713 | 20.404 | 20.641 |
| Selling & Marketing Expenses
| 0 | 205.01 | 0 | -181.784 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 588.868 | 17.244 | 197.412 | 26.586 | 585 | -186.586 | 195.296 | -566.817 | 578.311 | -188.76 | 194.928 | -549.18 | 577.679 | -186.435 | 191.708 | -558.659 | 197.341 | -186.662 | 194.438 | -29.005 | 33.713 | 20.404 | 20.641 |
| Other Expenses
| 112.112 | 936.453 | 0.1 | 2,362.719 | -1,287.573 | 0 | -5.371 | 737.157 | -381.835 | 381.812 | 0.428 | 3,313.109 | -1,706.932 | 1,705.657 | -1.323 | 2,945.07 | -0.078 | 1,239.389 | 0.013 | 639.054 | -0.272 | 0.048 | 0.034 |
| Operating Expenses
| 704.349 | 19.188 | 198.266 | 34.355 | 266.295 | 255.113 | 191.663 | 173.598 | 196.961 | 193.68 | 195.611 | 256.267 | 235.356 | 244.491 | 217.725 | 284.48 | 232.888 | 196.826 | 217.907 | 263.432 | 6.18 | 76.731 | 63.622 |
| Operating Income
| 4,994.004 | 4,957.633 | 4,417.428 | 4,042.362 | 5,021.306 | 3,834.324 | 2,933.387 | -990.665 | 1,520.986 | -1,804.433 | 227.13 | 605.399 | 2,092.2 | 3,191.311 | 355.897 | 1,785.235 | 1,699.425 | 192.245 | 351.251 | 3,223.212 | 4,775.336 | 3,914.94 | 3,118.09 |
| Operating Income Ratio
| 0.435 | 0.463 | 0.439 | 0.413 | 0.433 | 0.371 | 0.328 | -0.241 | 0.208 | -0.803 | 0.04 | 0.096 | 0.264 | 0.341 | 0.062 | 0.222 | 0.238 | 0.039 | 0.068 | 0.406 | 0.496 | 0.446 | 0.389 |
| Total Other Income Expenses Net
| 0.008 | 4.99 | 0.1 | -2.712 | -1.999 | -0.052 | 0 | 0.653 | -1.654 | 2.93 | 0.079 | 6.247 | 0.123 | -1.398 | -1.323 | -0.1 | -0.078 | -0.018 | 0.013 | -206.151 | -0.272 | 0.048 | 0.034 |
| Income Before Tax
| 4,994.012 | 4,507.858 | 3,940.96 | 3,521.993 | 5,019.308 | 3,834.272 | 2,933.387 | -990.013 | 1,519.332 | -1,801.503 | 227.209 | 611.646 | 2,092.324 | 3,189.913 | 354.574 | 1,785.135 | 1,699.348 | 192.227 | 351.264 | 3,223.221 | 4,775.064 | 3,914.989 | 3,118.125 |
| Income Before Tax Ratio
| 0.435 | 0.421 | 0.392 | 0.36 | 0.433 | 0.371 | 0.328 | -0.241 | 0.208 | -0.801 | 0.04 | 0.097 | 0.264 | 0.341 | 0.062 | 0.222 | 0.238 | 0.039 | 0.068 | 0.406 | 0.496 | 0.446 | 0.389 |
| Income Tax Expense
| 1,320.67 | 1,149.645 | 994.018 | 987.753 | 1,283.588 | 1,037.939 | 792.364 | 44.477 | 478.371 | -196.982 | 181.454 | 325.92 | 609.571 | 868.985 | 228.587 | 550.957 | 534.007 | 203.976 | 238.506 | 805.937 | 1,258.886 | 1,061.988 | 851.601 |
| Net Income
| 3,658.334 | 3,393.771 | 2,963.088 | 2,631.4 | 3,778.031 | 2,910.041 | 2,226.064 | -1,034.489 | 1,180.022 | -1,604.52 | 45.756 | 468.822 | 1,603.912 | 2,421.157 | 321.819 | 1,380.416 | 1,318.183 | 206.68 | 323.586 | 2,417.285 | 3,607.498 | 2,969.553 | 2,367.472 |
| Net Income Ratio
| 0.318 | 0.317 | 0.295 | 0.269 | 0.326 | 0.281 | 0.249 | -0.252 | 0.162 | -0.714 | 0.008 | 0.075 | 0.203 | 0.259 | 0.056 | 0.172 | 0.184 | 0.042 | 0.063 | 0.304 | 0.375 | 0.339 | 0.296 |
| EPS
| 0.075 | 0.069 | 0.06 | 0.054 | 0.077 | 0.059 | 0.045 | -0.021 | 0.024 | -0.033 | 0.001 | 0.006 | 0.033 | 0.05 | 0.007 | 0.028 | 0.027 | 0.004 | 0.007 | 0.06 | 0.09 | 0.074 | 0.059 |
| EPS Diluted
| 0.075 | 0.069 | 0.06 | 0.054 | 0.077 | 0.059 | 0.045 | -0.021 | 0.024 | -0.033 | 0.001 | 0.006 | 0.033 | 0.05 | 0.007 | 0.028 | 0.027 | 0.004 | 0.007 | 0.06 | 0.09 | 0.074 | 0.059 |
| EBITDA
| 5,457.58 | 6,402.197 | 5,897.157 | 5,615.417 | 7,163.75 | 5,957.432 | 5,084.634 | 1,271.859 | 3,827.323 | 428.494 | 1,038.527 | 2,874.762 | 4,377.028 | 4,078.23 | 2,680.99 | 2,710.534 | 2,635.608 | 2,318.6 | 1,034.633 | 4,377.6 | 5,342.025 | 4,455.375 | 3,663.14 |
| EBITDA Ratio
| 0.475 | 0.598 | 0.587 | 0.574 | 0.617 | 0.576 | 0.569 | 0.309 | 0.524 | 0.191 | 0.183 | 0.457 | 0.553 | 0.436 | 0.467 | 0.337 | 0.369 | 0.473 | 0.201 | 0.551 | 0.555 | 0.508 | 0.457 |