16-24  Financial Indicators of National Railway Transport
 
        (100 million yuan)
Item 1990 1995 2000 2003 2004
           
  Total Transport Revenue               411.1 632.1 1097.4 1483.4 1794.4
  Revenue from Passenger Traffic             110.9 201.5 369.3 476.7 592.9
  Revenue from Freight Traffic               272.1 357.6 566.6 784.3 943.7
  Revenue from Luggage                       8.6 15.8 38.1 44.3 47.6
  Revenue from Postal Delivery               1.0 1.9 3.5 3.8 3.7
  Other Revenue                              18.4 55.2 119.9 174.3 206.5
  Operation Cost 253.9 640.6 951.1 1186.4 1399.4
  Wages and Salaries                         42.8 139.6 197.4 276.6 323.4
  Materials                                  32.6 85.5 76.9 115.6 163.0
  Fuel                                       38.5 101.1 140.8 165.3 193.8
  Electricity                                9.0 32.2 61.7 100.1 115.1
  Depreciation                               108.8 73.7 351.4 201.6 235.8
  Other Costs                                22.3 208.5 122.9 327.2 368.3
  Non-operating Net Revenue or Expenditure   24.1 33.4 47.1 60.2 69.5
  Taxes Payable                              21.6 32.3 37.8 48.3 72.5
  Profits                                    113.1 -64.1 33.8 18.5 48.5