Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (CNY)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Railway Passenger/Cargo Transportation Business

72.32B 78.68B 75.76B 81.02B 74.63B

Total Assets

182B 199B 202B 208B 207B

Interest Expense

-478M -1.57B -1.35B -1.64B -901M

Income Tax Expense

3.36B 4.33B 3.95B 4.17B 3.05B

CAPEX

-1.94B -3.61B -7.12B -7.29B -4.53B

EBT

15.66B 18.1B 16.8B 17.73B 13.33B

D&A

6.97B 5.02B 5.21B 5.24B 5.68B

Operating Income

15.75B 18.21B 16.9B 17.87B 13.42B

Net Income

10.9B 12.18B 11.2B 11.93B 9.04B

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

People's Republic of China

72.32B 78.68B 75.76B 81.02B 74.63B

Total Assets

182B 199B 202B 208B 207B

Interest Expense

-478M -1.57B -1.35B -1.64B -901M

Income Tax Expense

3.36B 4.33B 3.95B 4.17B 3.05B

D&A

6.97B 5.02B 5.21B 5.24B 5.68B

CAPEX

-1.94B -3.61B -7.12B -7.29B -4.53B

Net Income

10.9B 12.18B 11.2B 11.93B 9.04B

EBT

15.66B 18.1B 16.8B 17.73B 13.33B

Operating Income

15.75B 18.21B 16.9B 17.87B 13.42B