Zhuzhou CRRC Times Electric Co., Ltd. (HKG:3898)
Hong Kong
· Delayed Price · Currency is HKD 36.62
+1.76 (5.05%)
Apr 29, 2026, 4:08 PM HKT
HKG:3898 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 29,151 | 28,586 | 24,751 | 21,805 | 17,804 | 14,824 | Upgrade
|
| Other Revenue | 116.64 | 116.64 | 157.73 | 157.45 | 230.02 | 297.14 | Upgrade
|
| Revenue | 29,268 | 28,703 | 24,909 | 21,962 | 18,034 | 15,121 | Upgrade
|
| Revenue Growth (YoY) | 14.80% | 15.23% | 13.42% | 21.78% | 19.26% | -5.69% | Upgrade
|
| Cost of Revenue | 19,538 | 19,153 | 16,836 | 15,729 | 12,061 | 10,124 | Upgrade
|
| Gross Profit | 9,729 | 9,550 | 8,073 | 6,233 | 5,973 | 4,997 | Upgrade
|
| Selling, General & Admin | 1,866 | 1,814 | 1,758 | 1,557 | 1,988 | 1,863 | Upgrade
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| Research & Development | 3,075 | 3,011 | 2,657 | 2,062 | 1,762 | 1,690 | Upgrade
|
| Other Operating Expenses | -33.17 | -60.9 | -170.34 | -147.46 | -31.69 | -347.1 | Upgrade
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| Operating Expenses | 5,227 | 5,091 | 4,587 | 3,731 | 3,783 | 3,106 | Upgrade
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| Operating Income | 4,503 | 4,459 | 3,485 | 2,502 | 2,191 | 1,891 | Upgrade
|
| Interest Expense | -22.71 | -26.24 | -39.39 | -47.35 | -20.96 | -21.07 | Upgrade
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| Interest & Investment Income | 285.8 | 305.3 | 313.37 | 317.46 | 204.12 | 129.11 | Upgrade
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| Currency Exchange Gain (Loss) | 22.51 | 22.51 | -84.1 | 48.31 | 11.06 | 5.41 | Upgrade
|
| Other Non Operating Income (Expenses) | -62.47 | -23.62 | -20.23 | -39.23 | -6.03 | -9 | Upgrade
|
| EBT Excluding Unusual Items | 4,726 | 4,737 | 3,655 | 2,781 | 2,379 | 1,996 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -49.88 | Upgrade
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| Gain (Loss) on Sale of Investments | -8.3 | 0.45 | 43.85 | 74.6 | 124.03 | 71.13 | Upgrade
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| Gain (Loss) on Sale of Assets | -1.01 | -1.08 | 22.95 | 2.78 | 4.08 | -2.07 | Upgrade
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| Asset Writedown | -103.86 | -109.16 | -33.67 | -0.01 | - | -0 | Upgrade
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| Other Unusual Items | 254.06 | 246.51 | 628.69 | 436.06 | 434.6 | 105.65 | Upgrade
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| Pretax Income | 4,867 | 4,874 | 4,317 | 3,295 | 2,942 | 2,123 | Upgrade
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| Income Tax Expense | 573.81 | 564.58 | 367.84 | 209.5 | 349.58 | 88.48 | Upgrade
|
| Earnings From Continuing Operations | 4,293 | 4,309 | 3,949 | 3,085 | 2,592 | 2,035 | Upgrade
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| Minority Interest in Earnings | -184.35 | -212.52 | -246.17 | -44.39 | -36.15 | -16.91 | Upgrade
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| Net Income | 4,109 | 4,097 | 3,703 | 3,041 | 2,556 | 2,018 | Upgrade
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| Net Income to Common | 4,109 | 4,097 | 3,703 | 3,041 | 2,556 | 2,018 | Upgrade
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| Net Income Growth | 8.77% | 10.64% | 21.77% | 18.97% | 26.67% | -18.49% | Upgrade
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| Shares Outstanding (Basic) | 1,361 | 1,370 | 1,412 | 1,416 | 1,416 | 1,238 | Upgrade
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| Shares Outstanding (Diluted) | 1,361 | 1,370 | 1,412 | 1,416 | 1,416 | 1,238 | Upgrade
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| Shares Change (YoY) | -3.16% | -2.97% | -0.30% | - | 14.41% | 5.51% | Upgrade
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| EPS (Basic) | 3.02 | 2.99 | 2.62 | 2.15 | 1.80 | 1.63 | Upgrade
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| EPS (Diluted) | 3.02 | 2.99 | 2.62 | 2.15 | 1.80 | 1.63 | Upgrade
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| EPS Growth | 12.41% | 14.12% | 22.03% | 19.28% | 10.43% | -22.75% | Upgrade
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| Free Cash Flow | -1,092 | -45.05 | -89.41 | -215.07 | 1,088 | 1,176 | Upgrade
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| Free Cash Flow Per Share | -0.80 | -0.03 | -0.06 | -0.15 | 0.77 | 0.95 | Upgrade
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| Dividend Per Share | 1.120 | 1.120 | 1.000 | 0.780 | 0.550 | 0.900 | Upgrade
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| Dividend Growth | 12.00% | 12.00% | 28.21% | 41.82% | -38.89% | - | Upgrade
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| Gross Margin | 33.24% | 33.27% | 32.41% | 28.38% | 33.12% | 33.05% | Upgrade
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| Operating Margin | 15.38% | 15.53% | 13.99% | 11.39% | 12.15% | 12.51% | Upgrade
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| Profit Margin | 14.04% | 14.27% | 14.86% | 13.84% | 14.17% | 13.34% | Upgrade
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| Free Cash Flow Margin | -3.73% | -0.16% | -0.36% | -0.98% | 6.03% | 7.78% | Upgrade
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| EBITDA | 5,934 | 5,818 | 4,556 | 3,346 | 2,887 | 2,403 | Upgrade
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| EBITDA Margin | 20.27% | 20.27% | 18.29% | 15.24% | 16.01% | 15.89% | Upgrade
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| D&A For EBITDA | 1,431 | 1,359 | 1,071 | 844.18 | 696.23 | 512.01 | Upgrade
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| EBIT | 4,503 | 4,459 | 3,485 | 2,502 | 2,191 | 1,891 | Upgrade
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| EBIT Margin | 15.38% | 15.53% | 13.99% | 11.39% | 12.15% | 12.51% | Upgrade
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| Effective Tax Rate | 11.79% | 11.58% | 8.52% | 6.36% | 11.88% | 4.17% | Upgrade
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| Revenue as Reported | 29,268 | 28,703 | 24,909 | 21,962 | 18,034 | 15,121 | Upgrade
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| Advertising Expenses | - | 9.31 | 15.42 | 12.18 | 5.2 | 4.24 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.