China Railway Harbin Group of Technology Corporation (SHA:688459)
China · Delayed Price · Currency is CNY 8.70
0.00 (0.00%)
At close: May 22, 2026
SHA:688459 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 | 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 |
Operating Revenue | 1,118 | 1,127 | 1,105 | 969.03 | 908.54 | 1,012 |
Other Revenue | 2.25 | 2.25 | 0.51 | 0.31 | 0.38 | 0.02 |
| 1,120 | 1,130 | 1,106 | 969.35 | 908.92 | 1,012 | |
Revenue Growth (YoY) | 0.53% | 2.16% | 14.08% | 6.65% | -10.22% | 26.32% |
Cost of Revenue | 719.6 | 724.03 | 710.91 | 603.56 | 560.19 | 655.57 |
Gross Profit | 400.25 | 405.64 | 394.9 | 365.79 | 348.73 | 356.83 |
Selling, General & Admin | 199.03 | 198.66 | 189.58 | 187.6 | 174.52 | 181.72 |
Research & Development | 96.61 | 95.54 | 90.38 | 91.2 | 70.13 | 59.31 |
Other Operating Expenses | 7.74 | 5.04 | 3.34 | 9.43 | 8.44 | 8.78 |
Operating Expenses | 308.22 | 305.11 | 287.85 | 289.71 | 256.93 | 251.41 |
Operating Income | 92.03 | 100.54 | 107.05 | 76.08 | 91.81 | 105.42 |
Interest Expense | -0.18 | -0.17 | -0.22 | -0.16 | -0.27 | -0.13 |
Interest & Investment Income | 29.1 | 31.96 | 43.22 | 50.51 | 25.78 | 10.5 |
Earnings From Equity Investments | -0.11 | - | - | - | 3.38 | 1.1 |
Currency Exchange Gain (Loss) | 0.03 | 0.03 | -0.22 | 0.11 | 0.35 | -0.42 |
Other Non Operating Income (Expenses) | -1.37 | -1.3 | -1.8 | -1.54 | -1.37 | -2.57 |
EBT Excluding Unusual Items | 119.51 | 131.06 | 148.03 | 125 | 119.68 | 113.9 |
Gain (Loss) on Sale of Assets | -0.01 | -0.01 | -0.02 | -0.08 | -0.04 | 0.1 |
Asset Writedown | 0.01 | - | -1.42 | - | - | - |
Legal Settlements | - | - | -0.04 | - | - | - |
Other Unusual Items | 2.25 | 3.27 | 0.9 | 5.03 | 21.89 | 5.46 |
Pretax Income | 121.75 | 134.31 | 147.45 | 129.95 | 141.53 | 119.45 |
Income Tax Expense | 15.1 | 11.77 | 14.5 | 14.01 | 17.6 | 18.44 |
Earnings From Continuing Operations | 106.65 | 122.54 | 132.94 | 115.94 | 123.93 | 101.01 |
Minority Interest in Earnings | -11.24 | -11.45 | -7.35 | -5.23 | -8.66 | -13.97 |
Net Income | 95.41 | 111.09 | 125.59 | 110.71 | 115.27 | 87.04 |
Net Income to Common | 95.41 | 111.09 | 125.59 | 110.71 | 115.27 | 87.04 |
Net Income Growth | -20.78% | -11.55% | 13.44% | -3.95% | 32.43% | -19.67% |
Shares Outstanding (Basic) | 481 | 480 | 480 | 480 | 390 | 318 |
Shares Outstanding (Diluted) | 481 | 480 | 480 | 480 | 390 | 318 |
Shares Change (YoY) | 0.19% | 0.03% | 0.00% | 23.07% | 22.62% | 22.65% |
EPS (Basic) | 0.20 | 0.23 | 0.26 | 0.23 | 0.30 | 0.27 |
EPS (Diluted) | 0.20 | 0.23 | 0.26 | 0.23 | 0.30 | 0.27 |
EPS Growth | -20.93% | -11.58% | 13.44% | -21.95% | 8.00% | -34.51% |
Free Cash Flow | 102.34 | 164.32 | -90.46 | 102.69 | 83.75 | -2.35 |
Free Cash Flow Per Share | 0.21 | 0.34 | -0.19 | 0.21 | 0.21 | -0.01 |
Dividend Per Share | 0.150 | 0.150 | 0.100 | 0.100 | 0.080 | - |
Dividend Growth | 50.00% | 50.00% | - | 25.00% | - | - |
Gross Margin | 35.74% | 35.91% | 35.71% | 37.74% | 38.37% | 35.25% |
Operating Margin | 8.22% | 8.90% | 9.68% | 7.85% | 10.10% | 10.41% |
Profit Margin | 8.52% | 9.83% | 11.36% | 11.42% | 12.68% | 8.60% |
Free Cash Flow Margin | 9.14% | 14.55% | -8.18% | 10.59% | 9.21% | -0.23% |
EBITDA | 115.2 | 123.18 | 127.6 | 94.92 | 111.93 | 126.79 |
EBITDA Margin | 10.29% | 10.90% | 11.54% | 9.79% | 12.31% | 12.52% |
D&A For EBITDA | 23.17 | 22.64 | 20.55 | 18.84 | 20.13 | 21.37 |
EBIT | 92.03 | 100.54 | 107.05 | 76.08 | 91.81 | 105.42 |
EBIT Margin | 8.22% | 8.90% | 9.68% | 7.85% | 10.10% | 10.41% |
Effective Tax Rate | 12.40% | 8.76% | 9.84% | 10.78% | 12.44% | 15.44% |
Revenue as Reported | 1,120 | 1,130 | 1,106 | 969.35 | 908.92 | 1,012 |
Advertising Expenses | - | - | - | - | 2.67 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.