China High-Speed Railway Technology Co., Ltd. (SHE:000008)
3.100
-0.100 (-3.13%)
At close: Jan 30, 2026
SHE:000008 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 2,091 | 2,044 | 2,473 | 1,738 | 2,139 | 1,851 |
Other Revenue | 37.85 | 37.85 | 38.66 | 34.98 | 76.09 | 66.51 |
| 2,129 | 2,082 | 2,512 | 1,773 | 2,215 | 1,918 | |
Revenue Growth (YoY) | -7.16% | -17.11% | 41.66% | -19.95% | 15.50% | -40.45% |
Cost of Revenue | 1,663 | 1,611 | 1,998 | 1,235 | 1,473 | 1,191 |
Gross Profit | 465.43 | 470.72 | 513.35 | 537.48 | 741.32 | 726.79 |
Selling, General & Admin | 414.07 | 456.61 | 555.83 | 658.08 | 572.94 | 595.71 |
Research & Development | 165.86 | 159.58 | 192.69 | 197.93 | 208.74 | 209.63 |
Other Operating Expenses | 17.68 | 15.91 | 19.55 | -9.24 | -16.05 | -33.22 |
Operating Expenses | 653.8 | 749.29 | 860.03 | 1,032 | 728.86 | 806.87 |
Operating Income | -188.37 | -278.57 | -346.68 | -494.52 | 12.46 | -80.08 |
Interest Expense | -135.05 | -150.05 | -163.61 | -175.59 | -196.18 | -128.23 |
Interest & Investment Income | 90.08 | 73.35 | 83.41 | 70.06 | 81.92 | 10.41 |
Currency Exchange Gain (Loss) | 0.26 | 0.26 | -1.27 | 0.9 | -0.28 | -4.55 |
Other Non Operating Income (Expenses) | -135.58 | -114.65 | -53.46 | -32.25 | 14.55 | -48.1 |
EBT Excluding Unusual Items | -368.65 | -469.66 | -481.62 | -631.4 | -87.53 | -250.56 |
Impairment of Goodwill | -138.2 | -138.2 | -278.45 | -278.1 | -84.68 | -638.72 |
Gain (Loss) on Sale of Investments | -74.27 | -74.27 | -126.11 | -25.06 | -1,200 | -8.88 |
Gain (Loss) on Sale of Assets | 1.12 | 7.62 | -2.42 | 10.79 | 2.03 | 1.39 |
Asset Writedown | 14.09 | -4.38 | 0.27 | -0.16 | -1.4 | -0.31 |
Other Unusual Items | 142.6 | 142.6 | 55.92 | 26.84 | 17.53 | 29.36 |
Pretax Income | -423.32 | -536.28 | -832.41 | -897.1 | -1,354 | -867.71 |
Income Tax Expense | 35.34 | 34.74 | -7.93 | -49.84 | 24.41 | 24.26 |
Earnings From Continuing Operations | -458.66 | -571.03 | -824.48 | -847.26 | -1,379 | -891.97 |
Minority Interest in Earnings | 5.98 | 25.72 | -3.8 | 1 | -15.58 | -2.47 |
Net Income | -452.68 | -545.31 | -828.27 | -846.26 | -1,394 | -894.44 |
Net Income to Common | -452.68 | -545.31 | -828.27 | -846.26 | -1,394 | -894.44 |
Shares Outstanding (Basic) | 2,727 | 2,727 | 2,672 | 2,730 | 2,535 | 2,710 |
Shares Outstanding (Diluted) | 2,727 | 2,727 | 2,672 | 2,730 | 2,535 | 2,710 |
Shares Change (YoY) | 2.23% | 2.05% | -2.13% | 7.68% | -6.46% | -0.16% |
EPS (Basic) | -0.17 | -0.20 | -0.31 | -0.31 | -0.55 | -0.33 |
EPS (Diluted) | -0.17 | -0.20 | -0.31 | -0.31 | -0.55 | -0.33 |
Free Cash Flow | 429.67 | 329.92 | -129.83 | 379.65 | 69.61 | 302.54 |
Free Cash Flow Per Share | 0.16 | 0.12 | -0.05 | 0.14 | 0.03 | 0.11 |
Gross Margin | 21.86% | 22.61% | 20.44% | 30.31% | 33.47% | 37.90% |
Operating Margin | -8.85% | -13.38% | -13.80% | -27.89% | 0.56% | -4.18% |
Profit Margin | -21.26% | -26.19% | -32.98% | -47.73% | -62.96% | -46.65% |
Free Cash Flow Margin | 20.18% | 15.85% | -5.17% | 21.41% | 3.14% | 15.78% |
EBITDA | -141.79 | -201.5 | -228.96 | -378.65 | 137.76 | 20.55 |
EBITDA Margin | -6.66% | -9.68% | -9.12% | -21.36% | 6.22% | 1.07% |
D&A For EBITDA | 46.58 | 77.07 | 117.72 | 115.88 | 125.3 | 100.63 |
EBIT | -188.37 | -278.57 | -346.68 | -494.52 | 12.46 | -80.08 |
EBIT Margin | -8.85% | -13.38% | -13.80% | -27.89% | 0.56% | -4.18% |
Revenue as Reported | 2,129 | 2,082 | 2,512 | 1,773 | 2,215 | 1,918 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.