390 — China Railway Income Statement

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Annual income statement for China Railway, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	CAS	CAS	CAS	CAS	CAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,073,272	1,154,358	1,263,475	1,160,311	1,093,494
Cost of Revenue
Gross Profit	107,267	113,362	127,379	114,532	102,451
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,034,585	1,111,770	1,217,385	1,121,919	1,060,571
Operating Profit	38,687	42,589	46,089	38,393	32,922
Other Net Non Operating Costs
Net Income Before Taxes	37,586	42,583	46,070	38,871	33,540
Provision for Income Taxes
Net Income After Taxes	30,470	34,967	37,636	30,758	26,347
Minority Interest
Net Income Before Extraordinary Items
Net Income	27,618	31,273	33,483	27,887	22,892
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	25,468	29,474	31,821	26,730	20,151
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	1.05	1.23	1.31	1.08	0.841
Dividends per Share