China Railway Hi-tech Industry Corporation Limited (SHA:600528)
China · Delayed Price · Currency is CNY 6.94
-0.02 (-0.29%)
Sep 7, 2026, 11:29 AM CST
SHA:600528 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 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Operating Revenue | 25,917 | 27,350 | 28,768 | 29,830 | 28,496 | 26,976 |
Other Revenue | 340.08 | 340.08 | 235.22 | 236.98 | 320.88 | 181.23 |
| 26,257 | 27,690 | 29,003 | 30,067 | 28,817 | 27,157 | |
Revenue Growth | -8.22% | -4.53% | -3.54% | 4.34% | 6.11% | 11.80% |
Cost of Revenue | 21,273 | 22,513 | 23,463 | 24,350 | 23,615 | 22,274 |
Gross Profit | 4,984 | 5,178 | 5,540 | 5,717 | 5,202 | 4,883 |
Selling, General & Admin | 1,842 | 1,876 | 1,957 | 2,013 | 1,702 | 1,550 |
Research & Development | 1,678 | 1,731 | 1,789 | 1,668 | 1,537 | 1,397 |
Other Operating Expenses | 95.89 | 104.79 | -18.57 | 76.6 | 153.39 | 147.31 |
Operating Expenses | 3,620 | 3,716 | 3,777 | 3,842 | 3,470 | 3,135 |
Operating Income | 1,364 | 1,462 | 1,764 | 1,874 | 1,732 | 1,748 |
Interest Expense | -48.05 | -48.05 | -42.9 | -19.64 | -20.57 | -20.32 |
Interest & Investment Income | 63.3 | 48.66 | 64.33 | 92.09 | 151.06 | 116.63 |
Currency Exchange Gain (Loss) | -13.69 | -13.69 | -19.45 | -30.86 | 11.52 | 37.32 |
Other Non Operating Income (Expenses) | -53.06 | 7.58 | -22.79 | -109.08 | -34.18 | -20.21 |
EBT Excluding Unusual Items | 1,313 | 1,456 | 1,743 | 1,807 | 1,840 | 1,862 |
Gain (Loss) on Sale of Investments | -31.77 | -31.77 | -24.06 | -79.1 | - | - |
Gain (Loss) on Sale of Assets | 1.66 | 4.08 | -1.12 | 8.76 | 43.36 | 81.29 |
Asset Writedown | -25.45 | -27.57 | -2.57 | -4.66 | -0.6 | -1.05 |
Other Unusual Items | 109.01 | 109.01 | 148.99 | 169.6 | 193.62 | 137.34 |
Pretax Income | 1,366 | 1,510 | 1,864 | 1,902 | 2,079 | 2,080 |
Income Tax Expense | 116.21 | 184.82 | 131.34 | 138.37 | 187.72 | 221.17 |
Earnings From Continuing Operations | 1,250 | 1,325 | 1,733 | 1,763 | 1,892 | 1,859 |
Minority Interest in Earnings | 42.96 | 41.48 | 37.05 | -19.36 | -16.11 | -2.22 |
Net Income | 1,293 | 1,367 | 1,770 | 1,744 | 1,876 | 1,856 |
Preferred Dividends & Other Adjustments | 64.76 | 64.76 | 85.17 | 110.64 | 115.75 | 121.68 |
Net Income to Common | 1,228 | 1,302 | 1,685 | 1,633 | 1,760 | 1,735 |
Net Income Growth | -14.61% | -22.72% | 3.16% | -7.20% | 1.45% | -1.41% |
Shares Outstanding (Basic) | 2,207 | 2,207 | 2,217 | 2,207 | 2,222 | 2,222 |
Shares Outstanding (Diluted) | 2,207 | 2,207 | 2,217 | 2,207 | 2,222 | 2,222 |
Shares Change | -0.41% | -0.45% | 0.45% | -0.66% | - | - |
EPS (Basic) | 0.56 | 0.59 | 0.76 | 0.74 | 0.79 | 0.78 |
EPS (Diluted) | 0.56 | 0.59 | 0.76 | 0.74 | 0.79 | 0.78 |
EPS Growth | -14.25% | -22.37% | 2.70% | -6.33% | 1.28% | -1.27% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 268.92 | 217.87 | 55.3 | -556.97 | 383.29 | -80.81 |
Free Cash Flow Per Share | 0.12 | 0.10 | 0.03 | -0.25 | 0.17 | -0.04 |
Dividend Per Share | 0.090 | 0.090 | 0.104 | 0.101 | 0.146 | 0.145 |
Dividend Growth | -12.84% | -12.84% | 2.27% | -30.62% | 0.69% | 2.84% |
Gross Margin | 18.98% | 18.70% | 19.10% | 19.01% | 18.05% | 17.98% |
Operating Margin | 5.20% | 5.28% | 6.08% | 6.23% | 6.01% | 6.44% |
Profit Margin | 4.68% | 4.70% | 5.81% | 5.43% | 6.11% | 6.39% |
Free Cash Flow Margin | 1.02% | 0.79% | 0.19% | -1.85% | 1.33% | -0.30% |
EBITDA | 2,044 | 2,147 | 2,383 | 2,511 | 2,383 | 2,341 |
EBITDA Margin | 7.78% | 7.75% | 8.22% | 8.35% | 8.27% | 8.62% |
D&A For EBITDA | 679.15 | 685.02 | 619.46 | 636.39 | 651.07 | 592.73 |
EBIT | 1,364 | 1,462 | 1,764 | 1,874 | 1,732 | 1,748 |
EBIT Margin | 5.20% | 5.28% | 6.08% | 6.23% | 6.01% | 6.44% |
Effective Tax Rate | 8.51% | 12.24% | 7.04% | 7.28% | 9.03% | 10.63% |
Revenue as Reported | 27,690 | 27,690 | 29,003 | 30,067 | - | - |
Advertising Expenses | - | 11 | 11.6 | - | - | - |