Beijing-Shanghai High-Speed Railway Co., Ltd. (SHA:601816)
China
· Delayed Price · Currency is CNY 4.940
+0.030 (0.61%)
Apr 29, 2026, 3:00 PM CST
SHA:601816 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 42,753 | 41,784 | 40,305 | 18,972 | 28,849 | Upgrade
|
| Other Revenue | 309.29 | 372.88 | 377.29 | 363.94 | 455.97 | Upgrade
|
| Revenue | 43,062 | 42,157 | 40,683 | 19,336 | 29,305 | Upgrade
|
| Revenue Growth (YoY) | 2.15% | 3.62% | 110.40% | -34.02% | 16.11% | Upgrade
|
| Cost of Revenue | 22,874 | 22,179 | 22,052 | 16,718 | 18,799 | Upgrade
|
| Gross Profit | 20,188 | 19,978 | 18,631 | 2,618 | 10,506 | Upgrade
|
| Selling, General & Admin | 829.03 | 844.19 | 802.08 | 791.11 | 801.74 | Upgrade
|
| Research & Development | 14.81 | 10.89 | 11.23 | 4.63 | 12.35 | Upgrade
|
| Other Operating Expenses | 238.21 | 228.42 | 138.53 | 2.04 | 140.69 | Upgrade
|
| Operating Expenses | 1,082 | 1,083 | 951.84 | 797.78 | 954.78 | Upgrade
|
| Operating Income | 19,106 | 18,895 | 17,679 | 1,820 | 9,551 | Upgrade
|
| Interest Expense | -1,586 | -1,951 | -2,587 | -3,094 | -3,500 | Upgrade
|
| Interest & Investment Income | 179.18 | 164.25 | 221.5 | 189.98 | 226.13 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.32 | -1.78 | -0.19 | -0.75 | -32.75 | Upgrade
|
| EBT Excluding Unusual Items | 17,698 | 17,106 | 15,314 | -1,085 | 6,244 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.57 | 0.02 | 0 | 0 | -0.27 | Upgrade
|
| Asset Writedown | -4.94 | -0.19 | -2.59 | -0.26 | - | Upgrade
|
| Other Unusual Items | -19.9 | 6.84 | -1.96 | 40.2 | 4.86 | Upgrade
|
| Pretax Income | 17,673 | 17,113 | 15,309 | -1,045 | 6,248 | Upgrade
|
| Income Tax Expense | 4,469 | 4,442 | 4,102 | 507.38 | 2,033 | Upgrade
|
| Earnings From Continuing Operations | 13,205 | 12,671 | 11,207 | -1,552 | 4,215 | Upgrade
|
| Minority Interest in Earnings | -32.81 | 96.87 | 338.22 | 976.12 | 600.32 | Upgrade
|
| Net Income | 13,172 | 12,768 | 11,546 | -576.23 | 4,816 | Upgrade
|
| Net Income to Common | 13,172 | 12,768 | 11,546 | -576.23 | 4,816 | Upgrade
|
| Net Income Growth | 3.16% | 10.59% | - | - | 49.15% | Upgrade
|
| Shares Outstanding (Basic) | 48,966 | 49,109 | 49,109 | 49,250 | 49,090 | Upgrade
|
| Shares Outstanding (Diluted) | 48,966 | 49,109 | 49,109 | 49,250 | 49,090 | Upgrade
|
| Shares Change (YoY) | -0.29% | - | -0.29% | 0.33% | 1.10% | Upgrade
|
| EPS (Basic) | 0.27 | 0.26 | 0.24 | -0.01 | 0.10 | Upgrade
|
| EPS (Diluted) | 0.27 | 0.26 | 0.24 | -0.01 | 0.10 | Upgrade
|
| EPS Growth | 3.46% | 10.59% | - | - | 47.52% | Upgrade
|
| Free Cash Flow | 20,450 | 18,885 | 19,590 | 5,703 | 11,763 | Upgrade
|
| Free Cash Flow Per Share | 0.42 | 0.39 | 0.40 | 0.12 | 0.24 | Upgrade
|
| Dividend Per Share | 0.134 | 0.118 | 0.112 | 0.011 | 0.049 | Upgrade
|
| Dividend Growth | 13.28% | 5.91% | 878.95% | -76.78% | 49.24% | Upgrade
|
| Gross Margin | 46.88% | 47.39% | 45.80% | 13.54% | 35.85% | Upgrade
|
| Operating Margin | 44.37% | 44.82% | 43.46% | 9.41% | 32.59% | Upgrade
|
| Profit Margin | 30.59% | 30.29% | 28.38% | -2.98% | 16.43% | Upgrade
|
| Free Cash Flow Margin | 47.49% | 44.80% | 48.15% | 29.49% | 40.14% | Upgrade
|
| EBITDA | 24,755 | 24,746 | 23,598 | 7,756 | 15,252 | Upgrade
|
| EBITDA Margin | 57.49% | 58.70% | 58.00% | 40.11% | 52.05% | Upgrade
|
| D&A For EBITDA | 5,649 | 5,852 | 5,919 | 5,936 | 5,702 | Upgrade
|
| EBIT | 19,106 | 18,895 | 17,679 | 1,820 | 9,551 | Upgrade
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| EBIT Margin | 44.37% | 44.82% | 43.46% | 9.41% | 32.59% | Upgrade
|
| Effective Tax Rate | 25.29% | 25.95% | 26.79% | - | 32.54% | Upgrade
|
| Revenue as Reported | 43,062 | 42,157 | 40,683 | 19,336 | 29,305 | Upgrade
|
| Advertising Expenses | 14.09 | 6.53 | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.