Zhuzhou CRRC Times Electric Co., Ltd. (SHA:688187)
China
· Delayed Price · Currency is CNY 56.38
+1.08 (1.95%)
At close: Mar 5, 2026
SHA:688187 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 28,761 | 24,751 | 21,805 | 17,804 | 14,824 | Upgrade
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| Other Revenue | - | 157.73 | 157.45 | 230.02 | 297.14 | Upgrade
|
| Revenue | 28,761 | 24,909 | 21,962 | 18,034 | 15,121 | Upgrade
|
| Revenue Growth (YoY) | 15.46% | 13.42% | 21.78% | 19.26% | -5.69% | Upgrade
|
| Cost of Revenue | 23,905 | 16,836 | 15,729 | 12,061 | 10,124 | Upgrade
|
| Gross Profit | 4,856 | 8,073 | 6,233 | 5,973 | 4,997 | Upgrade
|
| Selling, General & Admin | - | 1,758 | 1,557 | 1,988 | 1,863 | Upgrade
|
| Research & Development | - | 2,657 | 2,062 | 1,762 | 1,690 | Upgrade
|
| Other Operating Expenses | - | -170.34 | -147.46 | -31.69 | -347.1 | Upgrade
|
| Operating Expenses | - | 4,587 | 3,731 | 3,783 | 3,106 | Upgrade
|
| Operating Income | 4,856 | 3,485 | 2,502 | 2,191 | 1,891 | Upgrade
|
| Interest Expense | - | -39.39 | -47.35 | -20.96 | -21.07 | Upgrade
|
| Interest & Investment Income | - | 313.37 | 317.46 | 204.12 | 129.11 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -84.1 | 48.31 | 11.06 | 5.41 | Upgrade
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| Other Non Operating Income (Expenses) | 27.5 | -47.93 | -39.23 | -6.03 | -9 | Upgrade
|
| EBT Excluding Unusual Items | 4,883 | 3,627 | 2,781 | 2,379 | 1,996 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -49.88 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 43.85 | 74.6 | 124.03 | 71.13 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 22.95 | 2.78 | 4.08 | -2.07 | Upgrade
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| Asset Writedown | - | -5.97 | -0.01 | - | -0 | Upgrade
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| Other Unusual Items | - | 628.69 | 436.06 | 434.6 | 105.65 | Upgrade
|
| Pretax Income | 4,883 | 4,317 | 3,295 | 2,942 | 2,123 | Upgrade
|
| Income Tax Expense | 778.05 | 367.84 | 209.5 | 349.58 | 88.48 | Upgrade
|
| Earnings From Continuing Operations | 4,105 | 3,949 | 3,085 | 2,592 | 2,035 | Upgrade
|
| Minority Interest in Earnings | - | -246.17 | -44.39 | -36.15 | -16.91 | Upgrade
|
| Net Income | 4,105 | 3,703 | 3,041 | 2,556 | 2,018 | Upgrade
|
| Net Income to Common | 4,105 | 3,703 | 3,041 | 2,556 | 2,018 | Upgrade
|
| Net Income Growth | 10.88% | 21.77% | 18.97% | 26.67% | -18.49% | Upgrade
|
| Shares Outstanding (Basic) | 1,368 | 1,412 | 1,416 | 1,416 | 1,238 | Upgrade
|
| Shares Outstanding (Diluted) | 1,368 | 1,412 | 1,416 | 1,416 | 1,238 | Upgrade
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| Shares Change (YoY) | -3.08% | -0.30% | - | 14.41% | 5.51% | Upgrade
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| EPS (Basic) | 3.00 | 2.62 | 2.15 | 1.80 | 1.63 | Upgrade
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| EPS (Diluted) | 3.00 | 2.62 | 2.15 | 1.80 | 1.63 | Upgrade
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| EPS Growth | 14.50% | 22.03% | 19.28% | 10.43% | -22.75% | Upgrade
|
| Free Cash Flow | - | -89.41 | -215.07 | 1,088 | 1,176 | Upgrade
|
| Free Cash Flow Per Share | - | -0.06 | -0.15 | 0.77 | 0.95 | Upgrade
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| Dividend Per Share | - | 1.000 | 0.780 | 0.550 | 0.900 | Upgrade
|
| Dividend Growth | - | 28.21% | 41.82% | -38.89% | - | Upgrade
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| Gross Margin | 16.88% | 32.41% | 28.38% | 33.12% | 33.05% | Upgrade
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| Operating Margin | 16.88% | 13.99% | 11.39% | 12.15% | 12.51% | Upgrade
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| Profit Margin | 14.27% | 14.86% | 13.84% | 14.17% | 13.34% | Upgrade
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| Free Cash Flow Margin | - | -0.36% | -0.98% | 6.03% | 7.78% | Upgrade
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| EBITDA | 5,674 | 4,303 | 3,346 | 2,887 | 2,403 | Upgrade
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| EBITDA Margin | 19.73% | 17.27% | 15.24% | 16.01% | 15.89% | Upgrade
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| D&A For EBITDA | 817.78 | 817.78 | 844.18 | 696.23 | 512.01 | Upgrade
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| EBIT | 4,856 | 3,485 | 2,502 | 2,191 | 1,891 | Upgrade
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| EBIT Margin | 16.88% | 13.99% | 11.39% | 12.15% | 12.51% | Upgrade
|
| Effective Tax Rate | 15.93% | 8.52% | 6.36% | 11.88% | 4.17% | Upgrade
|
| Revenue as Reported | - | 24,909 | 21,962 | 18,034 | 15,121 | Upgrade
|
| Advertising Expenses | - | 15.42 | 12.18 | 5.2 | 4.24 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.