CHINA RAIL CONS (01186) Income Statement & Earnings

5.260
-0.090-1.68%

Not Open Apr 30 16:07 CST

71.43BMarket Cap3.58P/E (TTM)

CHINA RAIL CONS (01186) Income Statement

All

YOY

Hide blank lines

(Q1)Mar 31, 2026

(FY)Dec 31, 2025

(Q9)Sep 30, 2025

(Q6)Jun 30, 2025

(Q1)Mar 31, 2025

(FY)Dec 31, 2024

(Q9)Sep 30, 2024

(Q6)Jun 30, 2024

(Q1)Mar 31, 2024

(FY)Dec 31, 2023

Turnover

-9.81%231.58B

-3.50%1.03T

-3.92%728.4B

-5.22%489.2B

-6.61%256.76B

-6.22%1.07T

-5.99%758.13B

-4.61%516.14B

0.52%274.95B

3.80%1.14T

Operating income

-9.81%231.58B

-3.50%1.03T

-3.92%728.4B

-5.22%489.2B

-6.61%256.76B

-6.22%1.07T

-5.99%758.13B

-4.61%516.14B

0.52%274.95B

3.80%1.14T

Operating expenses

10.15%-213.39B

2.92%-929.67B

3.51%-664.5B

4.93%-445.94B

6.33%-237.49B

6.09%-957.6B

5.99%-688.69B

4.83%-469.07B

-0.49%-253.54B

-3.45%-1.02T

Gross profit

-5.62%18.19B

-8.63%100.12B

-7.97%63.9B

-8.08%43.26B

-9.99%19.27B

-7.34%109.57B

-6.06%69.43B

-2.33%47.07B

0.76%21.41B

6.95%118.24B

Selling expenses

17.16%-1.07B

6.20%-6.41B

8.88%-3.89B

8.50%-2.71B

15.74%-1.29B

6.51%-6.84B

10.74%-4.26B

10.64%-2.96B

5.13%-1.54B

-10.08%-7.31B

Administrative expenses

18.43%-4.14B

9.81%-20.14B

9.86%-13.46B

9.73%-9.24B

13.31%-5.08B

4.85%-22.33B

5.51%-14.93B

2.86%-10.24B

-4.00%-5.86B

-7.28%-23.47B

Research and development expenses

19.89%-2.36B

8.23%-23.6B

12.84%-13.18B

12.71%-7.52B

-4.30%-2.94B

3.79%-25.71B

-2.69%-15.12B

-3.83%-8.61B

3.64%-2.82B

-6.88%-26.73B

Profit from asset sales

375.34%50.78M

37.19%391.08M

-56.24%102.41M

-70.67%49.04M

-73.87%10.68M

-57.54%285.07M

138.80%234.02M

221.84%167.21M

78.46%40.89M

783.07%671.46M

Revaluation surplus

-599.82%-140.31M

28.34%-1.05B

22.51%-328.88M

30.59%-193.13M

-162.88%-20.05M

-127.92%-1.47B

-4,287.62%-424.41M

-2,123.07%-278.24M

-31.68%31.89M

-39.12%-643.56M

-Changes in the fair value of other assets

-599.82%-140.31M

28.34%-1.05B

22.51%-328.88M

30.59%-193.13M

-162.88%-20.05M

-127.92%-1.47B

-4,287.62%-424.41M

-2,123.07%-278.24M

-31.68%31.89M

-39.12%-643.56M

Impairment and provision

-98.30%-867.43M

1.94%-8.92B

-6.50%-2.83B

-6.36%-2.41B

5.71%-437.44M

8.50%-9.1B

31.29%-2.66B

-15.96%-2.26B

21.43%-463.94M

-25.22%-9.94B

-Other impairment is provision

-98.30%-867.43M

1.94%-8.92B

-6.50%-2.83B

-6.36%-2.41B

5.71%-437.44M

8.50%-9.1B

31.29%-2.66B

-15.96%-2.26B

21.43%-463.94M

-25.22%-9.94B

Special items of operating profit

2,132.56%729.09M

351.18%1.39B

135.17%82.15M

42.06%-384.98M

-17.64%32.66M

83.07%-554.62M

90.65%-233.57M

54.21%-664.41M

116.69%39.65M

8.18%-3.28B

Operating profit

9.70%9.58B

-6.16%37.75B

-6.06%27.96B

-6.16%19.38B

-13.22%8.74B

-6.99%40.23B

-1.06%29.76B

-2.41%20.66B

5.06%10.07B

5.55%43.26B

Financing income

-31.32%807.23M

4.47%3.94B

9.91%2.73B

8.50%1.83B

46.46%1.18B

-10.65%3.77B

-15.39%2.48B

-17.93%1.68B

-21.57%802.52M

-4.00%4.22B

Financing cost

-11.99%-3.05B

-35.68%-13.07B

-29.89%-9B

-37.93%-5.8B

-40.10%-2.72B

-29.17%-9.64B

-47.93%-6.93B

-34.33%-4.2B

-19.09%-1.94B

-21.42%-7.46B

Special items of earning before tax

22.97%56.15M

-19.36%154.42M

266.37%218.42M

44.67%234.27M

332.30%45.66M

-18.32%191.48M

-70.10%59.62M

8.42%161.94M

-126.89%-19.66M

-44.56%234.44M

Earning before tax

-19.80%5.96B

-17.06%26.93B

-13.88%20.46B

-14.04%15.35B

-13.96%7.43B

-16.36%32.47B

-14.22%23.76B

-9.42%17.86B

1.39%8.63B

2.65%38.83B

After-tax profit from continuing operations

-19.68%4.9B

-19.91%21.69B

-13.69%17.23B

-16.02%12.56B

-13.98%6.1B

-16.24%27.08B

-14.70%19.96B

-9.30%14.96B

2.82%7.09B

1.68%32.33B

Earning after tax

-19.68%4.9B

-19.91%21.69B

-13.69%17.23B

-16.02%12.56B

-13.98%6.1B

-16.24%27.08B

-14.70%19.96B

-9.30%14.96B

2.82%7.09B

1.68%32.33B

Minority profit

-46.52%508.15M

-31.65%3.32B

-43.33%2.42B

-39.12%1.86B

-10.96%950.22M

-21.96%4.86B

7.10%4.27B

7.50%3.06B

7.85%1.07B

21.87%6.23B

Profit attributable to shareholders

-14.72%4.39B

-17.34%18.36B

-5.63%14.81B

-10.09%10.7B

-14.51%5.15B

-14.87%22.22B

-19.18%15.7B

-12.80%11.9B

1.98%6.03B

-2.19%26.1B

Basic earnings per share

-17.65%0.28

-19.18%1.18

-5.88%0.96

-11.39%0.7

0.00%0.34

-15.61%1.46

-20.93%1.02

-13.19%0.79

-12.60%0.34

-1.70%1.73

Diluted earnings per share

-17.65%0.28

-19.18%1.18

-5.88%0.96

-11.39%0.7

-14.79%0.34

-15.61%1.46

-20.93%1.02

-13.19%0.79

2.57%0.399

-1.70%1.73

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified Opinion

Auditor

Ernst & Young Huaming Accounting Firm (Special General Partnership)

Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)

	(Q1)Mar 31, 2026	(FY)Dec 31, 2025	(Q9)Sep 30, 2025	(Q6)Jun 30, 2025	(Q1)Mar 31, 2025	(FY)Dec 31, 2024	(Q9)Sep 30, 2024	(Q6)Jun 30, 2024	(Q1)Mar 31, 2024	(FY)Dec 31, 2023
Turnover	-9.81%231.58B	-3.50%1.03T	-3.92%728.4B	-5.22%489.2B	-6.61%256.76B	-6.22%1.07T	-5.99%758.13B	-4.61%516.14B	0.52%274.95B	3.80%1.14T
Operating income	-9.81%231.58B	-3.50%1.03T	-3.92%728.4B	-5.22%489.2B	-6.61%256.76B	-6.22%1.07T	-5.99%758.13B	-4.61%516.14B	0.52%274.95B	3.80%1.14T
Operating expenses	10.15%-213.39B	2.92%-929.67B	3.51%-664.5B	4.93%-445.94B	6.33%-237.49B	6.09%-957.6B	5.99%-688.69B	4.83%-469.07B	-0.49%-253.54B	-3.45%-1.02T
Gross profit	-5.62%18.19B	-8.63%100.12B	-7.97%63.9B	-8.08%43.26B	-9.99%19.27B	-7.34%109.57B	-6.06%69.43B	-2.33%47.07B	0.76%21.41B	6.95%118.24B
Selling expenses	17.16%-1.07B	6.20%-6.41B	8.88%-3.89B	8.50%-2.71B	15.74%-1.29B	6.51%-6.84B	10.74%-4.26B	10.64%-2.96B	5.13%-1.54B	-10.08%-7.31B
Administrative expenses	18.43%-4.14B	9.81%-20.14B	9.86%-13.46B	9.73%-9.24B	13.31%-5.08B	4.85%-22.33B	5.51%-14.93B	2.86%-10.24B	-4.00%-5.86B	-7.28%-23.47B
Research and development expenses	19.89%-2.36B	8.23%-23.6B	12.84%-13.18B	12.71%-7.52B	-4.30%-2.94B	3.79%-25.71B	-2.69%-15.12B	-3.83%-8.61B	3.64%-2.82B	-6.88%-26.73B
Profit from asset sales	375.34%50.78M	37.19%391.08M	-56.24%102.41M	-70.67%49.04M	-73.87%10.68M	-57.54%285.07M	138.80%234.02M	221.84%167.21M	78.46%40.89M	783.07%671.46M
Revaluation surplus	-599.82%-140.31M	28.34%-1.05B	22.51%-328.88M	30.59%-193.13M	-162.88%-20.05M	-127.92%-1.47B	-4,287.62%-424.41M	-2,123.07%-278.24M	-31.68%31.89M	-39.12%-643.56M
-Changes in the fair value of other assets	-599.82%-140.31M	28.34%-1.05B	22.51%-328.88M	30.59%-193.13M	-162.88%-20.05M	-127.92%-1.47B	-4,287.62%-424.41M	-2,123.07%-278.24M	-31.68%31.89M	-39.12%-643.56M
Impairment and provision	-98.30%-867.43M	1.94%-8.92B	-6.50%-2.83B	-6.36%-2.41B	5.71%-437.44M	8.50%-9.1B	31.29%-2.66B	-15.96%-2.26B	21.43%-463.94M	-25.22%-9.94B
-Other impairment is provision	-98.30%-867.43M	1.94%-8.92B	-6.50%-2.83B	-6.36%-2.41B	5.71%-437.44M	8.50%-9.1B	31.29%-2.66B	-15.96%-2.26B	21.43%-463.94M	-25.22%-9.94B
Special items of operating profit	2,132.56%729.09M	351.18%1.39B	135.17%82.15M	42.06%-384.98M	-17.64%32.66M	83.07%-554.62M	90.65%-233.57M	54.21%-664.41M	116.69%39.65M	8.18%-3.28B
Operating profit	9.70%9.58B	-6.16%37.75B	-6.06%27.96B	-6.16%19.38B	-13.22%8.74B	-6.99%40.23B	-1.06%29.76B	-2.41%20.66B	5.06%10.07B	5.55%43.26B
Financing income	-31.32%807.23M	4.47%3.94B	9.91%2.73B	8.50%1.83B	46.46%1.18B	-10.65%3.77B	-15.39%2.48B	-17.93%1.68B	-21.57%802.52M	-4.00%4.22B
Financing cost	-11.99%-3.05B	-35.68%-13.07B	-29.89%-9B	-37.93%-5.8B	-40.10%-2.72B	-29.17%-9.64B	-47.93%-6.93B	-34.33%-4.2B	-19.09%-1.94B	-21.42%-7.46B
Special items of earning before tax	22.97%56.15M	-19.36%154.42M	266.37%218.42M	44.67%234.27M	332.30%45.66M	-18.32%191.48M	-70.10%59.62M	8.42%161.94M	-126.89%-19.66M	-44.56%234.44M
Earning before tax	-19.80%5.96B	-17.06%26.93B	-13.88%20.46B	-14.04%15.35B	-13.96%7.43B	-16.36%32.47B	-14.22%23.76B	-9.42%17.86B	1.39%8.63B	2.65%38.83B
After-tax profit from continuing operations	-19.68%4.9B	-19.91%21.69B	-13.69%17.23B	-16.02%12.56B	-13.98%6.1B	-16.24%27.08B	-14.70%19.96B	-9.30%14.96B	2.82%7.09B	1.68%32.33B
Earning after tax	-19.68%4.9B	-19.91%21.69B	-13.69%17.23B	-16.02%12.56B	-13.98%6.1B	-16.24%27.08B	-14.70%19.96B	-9.30%14.96B	2.82%7.09B	1.68%32.33B
Minority profit	-46.52%508.15M	-31.65%3.32B	-43.33%2.42B	-39.12%1.86B	-10.96%950.22M	-21.96%4.86B	7.10%4.27B	7.50%3.06B	7.85%1.07B	21.87%6.23B
Profit attributable to shareholders	-14.72%4.39B	-17.34%18.36B	-5.63%14.81B	-10.09%10.7B	-14.51%5.15B	-14.87%22.22B	-19.18%15.7B	-12.80%11.9B	1.98%6.03B	-2.19%26.1B
Basic earnings per share	-17.65%0.28	-19.18%1.18	-5.88%0.96	-11.39%0.7	0.00%0.34	-15.61%1.46	-20.93%1.02	-13.19%0.79	-12.60%0.34	-1.70%1.73
Diluted earnings per share	-17.65%0.28	-19.18%1.18	-5.88%0.96	-11.39%0.7	-14.79%0.34	-15.61%1.46	-20.93%1.02	-13.19%0.79	2.57%0.399	-1.70%1.73
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)
Audit Opinions	--	Unqualified Opinion	--	--	--	Unqualified Opinion	--	--	--	Unqualified Opinion
Auditor	--	Ernst & Young Huaming Accounting Firm (Special General Partnership)	--	--	--	Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)	--	--	--	Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More

牛牛課堂

Oct 13, 2025 18:05

[Opportunity Express] The US-China rivalry escalates! The rare earth industry becomes a "game-changer." How should investors respond?

Food流油

Apr 14, 2025 15:43

"Leaving the Group - Raising Taxes - Tweeting: The 'Money Making Strategy' of the Most Wild Gemini in Contemporary Times"