China Railway High-speed Electrification Equipment Corporation Limited (SHA:688285)
China
· Delayed Price · Currency is CNY 9.18
+0.22 (2.46%)
Apr 29, 2026, 3:00 PM CST
SHA:688285 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 | 1,249 | 1,155 | 990.53 | 1,182 | 1,475 | 1,399 | Upgrade
|
| Other Revenue | 26.08 | 26.08 | 17.61 | 20.53 | 13.45 | 15.87 | Upgrade
|
| Revenue | 1,275 | 1,181 | 1,008 | 1,203 | 1,488 | 1,415 | Upgrade
|
| Revenue Growth (YoY) | 18.31% | 17.16% | -16.20% | -19.17% | 5.18% | 4.46% | Upgrade
|
| Cost of Revenue | 1,037 | 968.39 | 816.3 | 979.41 | 1,167 | 1,103 | Upgrade
|
| Gross Profit | 237.51 | 212.72 | 191.84 | 223.58 | 321.86 | 311.92 | Upgrade
|
| Selling, General & Admin | 76.54 | 73.94 | 70.75 | 79.82 | 76.32 | 77.7 | Upgrade
|
| Research & Development | 58.04 | 50.88 | 52.13 | 59.64 | 61.22 | 57.4 | Upgrade
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| Other Operating Expenses | 3.13 | 3.79 | 2.88 | 9.41 | 14.06 | 11.9 | Upgrade
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| Operating Expenses | 151.65 | 142.55 | 143.82 | 165.68 | 161.48 | 148.43 | Upgrade
|
| Operating Income | 85.86 | 70.17 | 48.02 | 57.9 | 160.39 | 163.49 | Upgrade
|
| Interest Expense | -5.44 | -5.44 | -6.38 | -6.43 | -10.31 | -12.61 | Upgrade
|
| Interest & Investment Income | 4.14 | 4.14 | 5.38 | 7.62 | 11.35 | 3.35 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.01 | -0.01 | 0.02 | 0.01 | -0.01 | -0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.96 | -0.7 | -1.32 | -2.02 | -0.79 | -1.03 | Upgrade
|
| EBT Excluding Unusual Items | 83.58 | 68.16 | 45.73 | 57.08 | 160.62 | 153.19 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.39 | 0.38 | 0.22 | -0.12 | 0.1 | 0.05 | Upgrade
|
| Asset Writedown | -1.3 | -0.02 | -0.04 | 0.07 | -0.04 | 0.51 | Upgrade
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| Other Unusual Items | 3.56 | 3.56 | 5.73 | 11.16 | 8.95 | 12.51 | Upgrade
|
| Pretax Income | 86.24 | 72.08 | 51.64 | 68.2 | 169.63 | 166.26 | Upgrade
|
| Income Tax Expense | 20.72 | 15.2 | 1.27 | 6.82 | 22.61 | 20.2 | Upgrade
|
| Earnings From Continuing Operations | 65.52 | 56.88 | 50.37 | 61.38 | 147.02 | 146.07 | Upgrade
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| Minority Interest in Earnings | -6.68 | -5.42 | -5.24 | -6.25 | -5.32 | -4.88 | Upgrade
|
| Net Income | 58.84 | 51.46 | 45.13 | 55.13 | 141.7 | 141.19 | Upgrade
|
| Net Income to Common | 58.84 | 51.46 | 45.13 | 55.13 | 141.7 | 141.19 | Upgrade
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| Net Income Growth | 17.43% | 14.02% | -18.13% | -61.09% | 0.36% | -11.10% | Upgrade
|
| Shares Outstanding (Basic) | 376 | 376 | 376 | 376 | 376 | 298 | Upgrade
|
| Shares Outstanding (Diluted) | 376 | 376 | 376 | 376 | 376 | 298 | Upgrade
|
| Shares Change (YoY) | 3.75% | -0.06% | 0.03% | 0.01% | 26.32% | 5.55% | Upgrade
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| EPS (Basic) | 0.16 | 0.14 | 0.12 | 0.15 | 0.38 | 0.47 | Upgrade
|
| EPS (Diluted) | 0.16 | 0.14 | 0.12 | 0.15 | 0.38 | 0.47 | Upgrade
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| EPS Growth | 13.19% | 14.09% | -18.16% | -61.10% | -20.55% | -15.78% | Upgrade
|
| Free Cash Flow | 73.92 | -6.81 | 32.16 | -104.04 | -35.95 | 2.16 | Upgrade
|
| Free Cash Flow Per Share | 0.20 | -0.02 | 0.09 | -0.28 | -0.10 | 0.01 | Upgrade
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| Dividend Per Share | 0.021 | 0.021 | 0.018 | 0.022 | 0.076 | 0.094 | Upgrade
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| Dividend Growth | 16.67% | 16.67% | -18.18% | -71.05% | -19.15% | - | Upgrade
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| Gross Margin | 18.63% | 18.01% | 19.03% | 18.58% | 21.63% | 22.04% | Upgrade
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| Operating Margin | 6.73% | 5.94% | 4.76% | 4.81% | 10.78% | 11.55% | Upgrade
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| Profit Margin | 4.62% | 4.36% | 4.48% | 4.58% | 9.52% | 9.98% | Upgrade
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| Free Cash Flow Margin | 5.80% | -0.58% | 3.19% | -8.65% | -2.42% | 0.15% | Upgrade
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| EBITDA | 128.44 | 110.77 | 80.67 | 85.38 | 182.77 | 181.29 | Upgrade
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| EBITDA Margin | 10.08% | 9.38% | 8.00% | 7.10% | 12.28% | 12.81% | Upgrade
|
| D&A For EBITDA | 42.58 | 40.6 | 32.65 | 27.48 | 22.39 | 17.8 | Upgrade
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| EBIT | 85.86 | 70.17 | 48.02 | 57.9 | 160.39 | 163.49 | Upgrade
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| EBIT Margin | 6.73% | 5.94% | 4.76% | 4.81% | 10.78% | 11.55% | Upgrade
|
| Effective Tax Rate | 24.02% | 21.09% | 2.45% | 10.00% | 13.33% | 12.15% | Upgrade
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| Revenue as Reported | 1,181 | 1,181 | 1,008 | 1,203 | 1,488 | - | Upgrade
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| Advertising Expenses | - | 0.32 | 0.01 | 0.02 | 0.03 | 1.59 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.