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