China Railway Hi-tech Industry Corporation Limited (SHA:600528)
China · Delayed Price · Currency is CNY 8.12
-0.24 (-2.87%)
At close: Feb 2, 2026
SHA:600528 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 28,315 | 28,768 | 29,830 | 28,496 | 26,976 | 24,182 |
Other Revenue | 235.22 | 235.22 | 236.98 | 320.88 | 181.23 | 109.46 |
| 28,550 | 29,003 | 30,067 | 28,817 | 27,157 | 24,292 | |
Revenue Growth (YoY) | -1.07% | -3.54% | 4.34% | 6.11% | 11.80% | 18.06% |
Cost of Revenue | 23,138 | 23,463 | 24,350 | 23,615 | 22,274 | 20,023 |
Gross Profit | 5,412 | 5,540 | 5,717 | 5,202 | 4,883 | 4,269 |
Selling, General & Admin | 1,881 | 1,956 | 2,013 | 1,702 | 1,550 | 1,322 |
Research & Development | 1,765 | 1,789 | 1,668 | 1,537 | 1,397 | 1,203 |
Other Operating Expenses | 121.73 | -18.57 | 76.6 | 153.39 | 147.31 | 102.75 |
Operating Expenses | 3,825 | 3,776 | 3,842 | 3,470 | 3,135 | 2,649 |
Operating Income | 1,587 | 1,764 | 1,874 | 1,732 | 1,748 | 1,620 |
Interest Expense | -100.49 | -43.43 | -19.64 | -20.57 | -20.32 | -25.38 |
Interest & Investment Income | - | 64.33 | 92.09 | 151.06 | 116.63 | 147.67 |
Currency Exchange Gain (Loss) | -19.45 | -19.45 | -30.86 | 11.52 | 37.32 | -7.66 |
Other Non Operating Income (Expenses) | -13.54 | -30.82 | -109.08 | -34.18 | -20.21 | -38.07 |
EBT Excluding Unusual Items | 1,454 | 1,735 | 1,807 | 1,840 | 1,862 | 1,696 |
Gain (Loss) on Sale of Investments | -37.51 | -24.06 | -79.1 | - | - | - |
Gain (Loss) on Sale of Assets | -1.01 | -1.12 | 8.76 | 43.36 | 81.29 | 221.44 |
Asset Writedown | 2.55 | -2.57 | -4.66 | -0.6 | -1.05 | -14.79 |
Other Unusual Items | 157.02 | 157.02 | 169.6 | 193.62 | 137.34 | 128.03 |
Pretax Income | 1,575 | 1,864 | 1,902 | 2,079 | 2,080 | 2,031 |
Income Tax Expense | 181.08 | 131.34 | 138.37 | 187.72 | 221.17 | 205.57 |
Earnings From Continuing Operations | 1,394 | 1,733 | 1,763 | 1,892 | 1,859 | 1,825 |
Minority Interest in Earnings | 51.15 | 37.05 | -19.36 | -16.11 | -2.22 | 0.61 |
Net Income | 1,445 | 1,770 | 1,744 | 1,876 | 1,856 | 1,826 |
Preferred Dividends & Other Adjustments | 85.17 | 85.17 | 110.64 | 115.75 | 121.68 | 66.46 |
Net Income to Common | 1,360 | 1,685 | 1,633 | 1,760 | 1,735 | 1,759 |
Net Income Growth | -8.36% | 1.50% | -7.03% | 1.04% | 1.66% | 12.26% |
Shares Outstanding (Basic) | 2,225 | 2,217 | 2,207 | 2,222 | 2,222 | 2,222 |
Shares Outstanding (Diluted) | 2,225 | 2,217 | 2,207 | 2,222 | 2,222 | 2,222 |
Shares Change (YoY) | 2.26% | 0.45% | -0.66% | - | - | - |
EPS (Basic) | 0.61 | 0.76 | 0.74 | 0.79 | 0.78 | 0.79 |
EPS (Diluted) | 0.61 | 0.76 | 0.74 | 0.79 | 0.78 | 0.79 |
EPS Growth | -9.30% | 2.70% | -6.33% | 1.28% | -1.27% | 8.35% |
Free Cash Flow | -293.45 | 55.3 | -556.97 | 383.29 | -80.81 | -95.78 |
Free Cash Flow Per Share | -0.13 | 0.03 | -0.25 | 0.17 | -0.04 | -0.04 |
Dividend Per Share | 0.104 | 0.104 | 0.101 | 0.146 | 0.145 | 0.141 |
Dividend Growth | 2.27% | 2.27% | -30.62% | 0.69% | 2.84% | 11.91% |
Gross Margin | 18.96% | 19.10% | 19.01% | 18.05% | 17.98% | 17.57% |
Operating Margin | 5.56% | 6.08% | 6.23% | 6.01% | 6.44% | 6.67% |
Profit Margin | 4.76% | 5.81% | 5.43% | 6.11% | 6.39% | 7.24% |
Free Cash Flow Margin | -1.03% | 0.19% | -1.85% | 1.33% | -0.30% | -0.39% |
EBITDA | 2,146 | 2,357 | 2,511 | 2,383 | 2,341 | 2,069 |
EBITDA Margin | 7.52% | 8.13% | 8.35% | 8.27% | 8.62% | 8.52% |
D&A For EBITDA | 558.93 | 592.13 | 636.39 | 651.07 | 592.73 | 449.81 |
EBIT | 1,587 | 1,764 | 1,874 | 1,732 | 1,748 | 1,620 |
EBIT Margin | 5.56% | 6.08% | 6.23% | 6.01% | 6.44% | 6.67% |
Effective Tax Rate | 11.50% | 7.04% | 7.28% | 9.03% | 10.63% | 10.12% |
Revenue as Reported | 28,550 | 29,003 | 30,067 | - | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.