Zhuzhou CRRC Times Electric Co., Ltd. (HKG:3898)
Hong Kong · Delayed Price · Currency is HKD 42.76
-1.14 (-2.60%)
Feb 13, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
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 |
Operating Revenue | 28,761 | 24,751 | 21,805 | 17,804 | 14,824 |
Other Revenue | - | 157.73 | 157.45 | 230.02 | 297.14 |
| 28,761 | 24,909 | 21,962 | 18,034 | 15,121 | |
Revenue Growth (YoY) | 15.46% | 13.42% | 21.78% | 19.26% | -5.69% |
Cost of Revenue | 23,905 | 16,836 | 15,729 | 12,061 | 10,124 |
Gross Profit | 4,856 | 8,073 | 6,233 | 5,973 | 4,997 |
Selling, General & Admin | - | 1,758 | 1,557 | 1,988 | 1,863 |
Research & Development | - | 2,657 | 2,062 | 1,762 | 1,690 |
Other Operating Expenses | - | -170.34 | -147.46 | -31.69 | -347.1 |
Operating Expenses | - | 4,587 | 3,731 | 3,783 | 3,106 |
Operating Income | 4,856 | 3,485 | 2,502 | 2,191 | 1,891 |
Interest Expense | - | -39.39 | -47.35 | -20.96 | -21.07 |
Interest & Investment Income | - | 313.37 | 317.46 | 204.12 | 129.11 |
Currency Exchange Gain (Loss) | - | -84.1 | 48.31 | 11.06 | 5.41 |
Other Non Operating Income (Expenses) | 27.5 | -47.93 | -39.23 | -6.03 | -9 |
EBT Excluding Unusual Items | 4,883 | 3,627 | 2,781 | 2,379 | 1,996 |
Impairment of Goodwill | - | - | - | - | -49.88 |
Gain (Loss) on Sale of Investments | - | 43.85 | 74.6 | 124.03 | 71.13 |
Gain (Loss) on Sale of Assets | - | 22.95 | 2.78 | 4.08 | -2.07 |
Asset Writedown | - | -5.97 | -0.01 | - | -0 |
Other Unusual Items | - | 628.69 | 436.06 | 434.6 | 105.65 |
Pretax Income | 4,883 | 4,317 | 3,295 | 2,942 | 2,123 |
Income Tax Expense | 778.05 | 367.84 | 209.5 | 349.58 | 88.48 |
Earnings From Continuing Operations | 4,105 | 3,949 | 3,085 | 2,592 | 2,035 |
Minority Interest in Earnings | - | -246.17 | -44.39 | -36.15 | -16.91 |
Net Income | 4,105 | 3,703 | 3,041 | 2,556 | 2,018 |
Net Income to Common | 4,105 | 3,703 | 3,041 | 2,556 | 2,018 |
Net Income Growth | 10.88% | 21.77% | 18.97% | 26.67% | -18.49% |
Shares Outstanding (Basic) | 1,368 | 1,412 | 1,416 | 1,416 | 1,238 |
Shares Outstanding (Diluted) | 1,368 | 1,412 | 1,416 | 1,416 | 1,238 |
Shares Change (YoY) | -3.08% | -0.30% | - | 14.41% | 5.51% |
EPS (Basic) | 3.00 | 2.62 | 2.15 | 1.80 | 1.63 |
EPS (Diluted) | 3.00 | 2.62 | 2.15 | 1.80 | 1.63 |
EPS Growth | 14.50% | 22.03% | 19.28% | 10.43% | -22.75% |
Free Cash Flow | - | -89.41 | -215.07 | 1,088 | 1,176 |
Free Cash Flow Per Share | - | -0.06 | -0.15 | 0.77 | 0.95 |
Dividend Per Share | - | 1.000 | 0.780 | 0.550 | 0.900 |
Dividend Growth | - | 28.21% | 41.82% | -38.89% | - |
Gross Margin | 16.88% | 32.41% | 28.38% | 33.12% | 33.05% |
Operating Margin | 16.88% | 13.99% | 11.39% | 12.15% | 12.51% |
Profit Margin | 14.27% | 14.86% | 13.84% | 14.17% | 13.34% |
Free Cash Flow Margin | - | -0.36% | -0.98% | 6.03% | 7.78% |
EBITDA | 5,674 | 4,303 | 3,346 | 2,887 | 2,403 |
EBITDA Margin | 19.73% | 17.27% | 15.24% | 16.01% | 15.89% |
D&A For EBITDA | 817.78 | 817.78 | 844.18 | 696.23 | 512.01 |
EBIT | 4,856 | 3,485 | 2,502 | 2,191 | 1,891 |
EBIT Margin | 16.88% | 13.99% | 11.39% | 12.15% | 12.51% |
Effective Tax Rate | 15.93% | 8.52% | 6.36% | 11.88% | 4.17% |
Revenue as Reported | - | 24,909 | 21,962 | 18,034 | 15,121 |
Advertising Expenses | - | 15.42 | 12.18 | 5.2 | 4.24 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.