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CONSOLIDATED COMPREHENSIVE INCOME STATEMENTS
$ in Thousands
12 Months Ended
Dec. 31, 2018
CNY (¥)
¥ / shares
Dec. 31, 2018
USD ($)
CNY (¥)
$ / shares
Dec. 31, 2017
CNY (¥)
¥ / shares
Dec. 31, 2016
CNY (¥)
¥ / shares
Revenue        
Total revenue ¥ 19,828,018,000 $ 2,883,866 [1] ¥ 18,331,422,000 ¥ 17,280,504,000
Operating expenses        
Employee benefits (7,446,415,000)   (6,842,220,000) (6,219,347,000)
Materials and supplies (1,658,327,000)   (1,627,992,000)  
Depreciation of fixed assets (1,609,743,000)   (1,662,460,000) (1,518,970,000)
Amortisation of leasehold land payments (55,782,000)   (45,680,000) (38,670,000)
Total operating expenses (18,658,213,000) (2,713,725) [1] (16,932,587,000) (15,637,999,000)
Reversal of impairment losses on financial assets, net 1,061,000 154 [1] 0 0
Other losses - net (108,613,000) (15,797) [1] (48,477,000) (108,270,000)
Operating profit 1,062,253,000 154,498 [1] 1,350,358,000 1,534,235,000
Finance costs-net (630,000) (92) [1] (10,170,000) 2,551,000
Share of results of associates, net of tax 7,177,000 1,044 [1] 6,944,000 7,223,000
Profit before income tax 1,068,800,000 155,450 [1] 1,347,132,000 1,544,009,000
Income tax expense (289,766,000) (42,145) [1] (335,364,000) (390,309,000)
Profit for the year 779,034,000 113,305 [1] 1,011,768,000 1,153,700,000
Items that may be reclassified to profit or loss        
Changes in the fair values of available-for-sale financial assets 0 0 [1] 242,588,000 0
Deferred tax liabilities for the changes in the fair values of available-for-sale financial assets 0 0 [1] 60,647,000 0
Total comprehensive income for the year, net of tax 779,034,000 113,305 [1] 1,193,709,000 1,153,700,000
Profit attributable to:        
Equity holders of the Company 784,059,000 114,037 [1] 1,015,361,000 1,158,253,000
Non-controlling interests (5,025,000) (732) [1] (3,593,000) (4,553,000)
Profit for the year 779,034,000 113,305 [1] 1,011,768,000 1,153,700,000
Total comprehensive income attributable to:        
Equity holders of the Company 784,059,000 114,037 1,197,302,000 1,158,253,000
Non-controlling interests (5,025,000) (732) (3,593,000) (4,553,000)
Total comprehensive income for the year, net of tax ¥ 779,034,000 $ 113,305 [1] ¥ 1,193,709,000 ¥ 1,153,700,000
Earnings per share for profit attributable to the equity holders of the Company during the year        
Basic and diluted | (per share) ¥ 0.11 $ 0.02 [1] ¥ 0.14 ¥ 0.16
Earnings per equivalent ADS        
Basic and diluted | (per share) ¥ 5.53 $ 0.80 [1] ¥ 7.17 ¥ 8.18
Closing foreign exchange rate 6.8755 6.8755    
Railroad Businesses [member]        
Revenue        
Passenger ¥ 8,108,384,000 $ 1,179,316 [1] ¥ 7,757,077,000 ¥ 7,358,851,000
Freight 1,849,360,000 268,978 [1] 1,893,594,000 1,718,260,000
Railway network usage and other transportation related services 8,865,635,000 1,289,453 [1] 7,644,230,000 7,093,198,000
Total revenue 18,823,379,000 2,737,747 17,294,901,000 16,170,309,000
Operating expenses        
Business tax and surcharge (16,242,000) (2,362) [1] (21,658,000) (38,723,000)
Employee benefits (6,912,390,000) (1,005,365) [1] (6,300,223,000) (5,654,869,000)
Equipment leases and services (5,370,634,000) (781,126) [1] (4,372,330,000) (4,193,555,000)
Land use right leases (58,490,000) (8,507) [1] (57,358,000) (55,090,000)
Materials and supplies (1,342,344,000) (195,236) [1] (1,314,002,000) (1,336,614,000)
Repair and facilities maintenance costs, excluding materials and supplies (917,898,000) (133,503) [1] (879,597,000) (612,484,000)
Depreciation of fixed assets (1,581,685,000) (230,047) [1] (1,632,926,000) (1,488,324,000)
Cargo logistics and outsourcing service charges (171,390,000) (24,928) [1] (246,563,000) (206,195,000)
Amortisation of leasehold land payments (44,450,000) (6,465) [1] (34,348,000) (27,338,000)
Social services expenses 0 0 [1] 0 (11,297,000)
Utility and office expenses (98,820,000) (14,373) [1] (60,360,000) (55,718,000)
Others (1,095,845,000) (159,384) [1] (930,691,000) (881,586,000)
Total operating expenses (17,610,188,000) (2,561,296) [1] (15,850,056,000) (14,561,793,000)
Other businesses [member]        
Revenue        
Total revenue 1,004,639,000 146,119 1,036,521,000 1,110,195,000
Operating expenses        
Employee benefits (534,025,000) (77,671) [1] (541,997,000) (564,478,000)
Materials and supplies (315,983,000) (45,958) [1] (313,990,000) (360,552,000)
Depreciation of fixed assets (28,058,000) (4,081) [1] (29,534,000) (30,646,000)
Amortisation of leasehold land payments (11,332,000) (1,648) (11,332,000) (11,332,000)
Utility and office expenses (53,759,000) (7,819) [1] (34,488,000) (23,051,000)
Others (104,868,000) (15,252) [1] (151,190,000) (86,147,000)
Total operating expenses ¥ (1,048,025,000) $ (152,429) [1] ¥ (1,082,531,000) ¥ (1,076,206,000)
[1] Translation of amounts from Renminbi (" RMB ") into United States dollars ("US$") for the convenience of the reader has been made at US$1.00=RMB6. 8755 , the certified exchange rates for December 31 , 201 8 as published by the Federal Reserve Board of the United States . No representation is made that the RMB amounts could have been, or could be, converted into US$ at that rate on December 31 , 201 8 or on any other date .