| Year | Forecast daily passenger volume (10,000 people) | Average length of haul (km) | Ticket income (10,000 RMB) | Operating costs (10,000 RMB) | Operation loss subsidy (10,000 RMB) |
| 2021 | 26.04 | 7.81 | 16,156.04 | 29,093.19 | 13,132.13 | 2022 | 28.97 | 7.66 | 17,611.39 | 29,609.81 | 12,021.59 | 2023 | 31.90 | 7.50 | 18,993.68 | 32,192.91 | 13,247.55 | 2024 | 34.83 | 7.34 | 20,302.89 | 32,239.77 | 11,793.03 | 2025 | 37.76 | 7.19 | 21,539.03 | 32,286.63 | 10,422.54 | 2026 | 40.69 | 7.03 | 22,702.10 | 32,333.49 | 9136.09 | 2027 | 43.61 | 6.87 | 23,792.11 | 32,380.35 | 7933.66 | 2028 | 46.54 | 6.71 | 24,809.04 | 32,427.21 | 6815.27 | 2029 | 49.47 | 6.56 | 25,752.90 | 32,878.31 | 6221.52 | 2030 | 52.40 | 6.40 | 26,623.70 | 34,727.07 | 7235.25 | 2031 | 54.03 | 6.42 | 27,539.36 | 34,770.80 | 6229.91 | 2032 | 55.67 | 6.44 | 28,460.21 | 34,814.54 | 5218.60 | 2033 | 57.30 | 6.46 | 29,386.25 | 34,858.28 | 4201.33 | 2034 | 58.93 | 6.48 | 30,317.48 | 34,902.01 | 3178.09 | 2035 | 60.57 | 6.50 | 31,253.89 | 34,945.75 | 2148.89 | 2036 | 62.20 | 6.52 | 32,195.49 | 34,989.48 | 1113.72 | 2037 | 63.83 | 6.54 | 33,142.28 | 35,033.22 | 72.59 | 2038 | 65.47 | 6.56 | 34,094.25 | 35,076.96 | −974.51 | 2039 | 67.10 | 6.58 | 35,051.41 | 35,120.69 | −2027.57 | 2040 | 68.73 | 6.60 | 36,013.76 | 35,164.43 | −3086.59 | 2041 | 70.37 | 6.62 | 36,981.29 | 35,208.16 | −4151.58 | 2042 | 72.00 | 6.64 | 37,954.01 | 35,251.90 | −5222.54 | 2043 | 73.63 | 6.66 | 38,931.91 | 35,295.64 | −6299.46 | 2044 | 75.27 | 6.68 | 39,915.01 | 35,925.52 | −6743.45 | 2045 | 76.90 | 6.70 | 40,903.29 | 41,044.09 | −2300.72 |
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