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16-26 Financial Indicators of National
Railway Transport |
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(100 million yuan) |
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Item |
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1995 |
2000 |
2002 |
2003 |
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1990 |
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Total
Transport Revenue
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411.1 |
632.1 |
1097.4 |
1420.5 |
1483.4 |
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Revenue from Passenger Traffic
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110.9 |
201.5 |
369.3 |
496.8 |
476.7 |
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Revenue from Freight Traffic
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272.1 |
357.6 |
566.6 |
704.7 |
784.3 |
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Revenue from Luggage
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8.6 |
15.8 |
38.1 |
42.3 |
44.3 |
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Revenue from Postal Delivery
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1.0 |
1.9 |
3.5 |
3.8 |
3.8 |
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Other Revenue
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18.4 |
55.2 |
119.9 |
173.0 |
174.3 |
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Operation
Cost |
253.9 |
640.6 |
951.1 |
1120.5 |
1186.4 |
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Wages and Salaries
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42.8 |
139.6 |
197.4 |
272.7 |
276.6 |
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Materials
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32.6 |
85.5 |
76.9 |
113.3 |
115.6 |
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Fuel
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38.5 |
101.1 |
140.8 |
145.7 |
165.3 |
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Electricity
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9.0 |
32.2 |
61.7 |
87.0 |
100.1 |
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Depreciation
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108.8 |
73.7 |
351.4 |
223.2 |
201.6 |
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Other Costs
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22.3 |
208.5 |
122.9 |
278.6 |
327.2 |
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Non-operating Net Revenue or Expenditure |
24.1 |
33.4 |
47.1 |
58.5 |
60.2 |
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Taxes
Payable
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21.6 |
32.3 |
37.8 |
59.5 |
48.3 |
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Profits
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113.1 |
-64.1 |
33.8 |
24.7 |
18.5 |
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