China High-Speed Railway Technology Co., Ltd. (SHE:000008)
China
· Delayed Price · Currency is CNY 2.850
+0.020 (0.71%)
Jun 6, 2025, 3:04 PM CST
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 2,087 | 2,044 | 2,473 | 1,738 | 2,139 | 1,851 | Upgrade
|
| Other Revenue | 37.85 | 37.85 | 38.66 | 34.98 | 76.09 | 66.51 | Upgrade
|
| Revenue | 2,125 | 2,082 | 2,512 | 1,773 | 2,215 | 1,918 | Upgrade
|
| Revenue Growth (YoY) | -6.02% | -17.11% | 41.66% | -19.95% | 15.50% | -40.45% | Upgrade
|
| Cost of Revenue | 1,660 | 1,611 | 1,998 | 1,235 | 1,473 | 1,191 | Upgrade
|
| Gross Profit | 464.42 | 470.72 | 513.35 | 537.48 | 741.32 | 726.79 | Upgrade
|
| Selling, General & Admin | 443.85 | 456.61 | 555.83 | 658.08 | 572.94 | 595.71 | Upgrade
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| Research & Development | 155.43 | 159.58 | 192.69 | 197.93 | 208.74 | 209.63 | Upgrade
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| Other Operating Expenses | 11.72 | 15.91 | 19.55 | -9.24 | -16.05 | -33.22 | Upgrade
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| Operating Expenses | 728.91 | 749.29 | 860.03 | 1,032 | 728.86 | 806.87 | Upgrade
|
| Operating Income | -264.5 | -278.57 | -346.68 | -494.52 | 12.46 | -80.08 | Upgrade
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| Interest Expense | -143.16 | -150.05 | -163.61 | -175.59 | -196.18 | -128.23 | Upgrade
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| Interest & Investment Income | 74.03 | 73.35 | 83.41 | 70.06 | 81.92 | 10.41 | Upgrade
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| Currency Exchange Gain (Loss) | 0.26 | 0.26 | -1.27 | 0.9 | -0.28 | -4.55 | Upgrade
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| Other Non Operating Income (Expenses) | -118.11 | -114.65 | -53.46 | -32.25 | 14.55 | -48.1 | Upgrade
|
| EBT Excluding Unusual Items | -446.42 | -469.66 | -481.62 | -631.4 | -87.53 | -250.56 | Upgrade
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| Impairment of Goodwill | -138.2 | -138.2 | -278.45 | -278.1 | -84.68 | -638.72 | Upgrade
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| Gain (Loss) on Sale of Investments | -74.27 | -74.27 | -126.11 | -25.06 | -1,200 | -8.88 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.97 | 7.62 | -2.42 | 10.79 | 2.03 | 1.39 | Upgrade
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| Asset Writedown | -5.57 | -4.38 | 0.27 | -0.16 | -1.4 | -0.31 | Upgrade
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| Other Unusual Items | 142.6 | 142.6 | 55.92 | 26.84 | 17.53 | 29.36 | Upgrade
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| Pretax Income | -520.89 | -536.28 | -832.41 | -897.1 | -1,354 | -867.71 | Upgrade
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| Income Tax Expense | 37.87 | 34.74 | -7.93 | -49.84 | 24.41 | 24.26 | Upgrade
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| Earnings From Continuing Operations | -558.76 | -571.03 | -824.48 | -847.26 | -1,379 | -891.97 | Upgrade
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| Minority Interest in Earnings | 19.44 | 25.72 | -3.8 | 1 | -15.58 | -2.47 | Upgrade
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| Net Income | -539.32 | -545.31 | -828.27 | -846.26 | -1,394 | -894.44 | Upgrade
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| Net Income to Common | -539.32 | -545.31 | -828.27 | -846.26 | -1,394 | -894.44 | Upgrade
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| Shares Outstanding (Basic) | 2,726 | 2,727 | 2,672 | 2,730 | 2,535 | 2,710 | Upgrade
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| Shares Outstanding (Diluted) | 2,726 | 2,727 | 2,672 | 2,730 | 2,535 | 2,710 | Upgrade
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| Shares Change (YoY) | 2.10% | 2.05% | -2.13% | 7.68% | -6.46% | -0.16% | Upgrade
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| EPS (Basic) | -0.20 | -0.20 | -0.31 | -0.31 | -0.55 | -0.33 | Upgrade
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| EPS (Diluted) | -0.20 | -0.20 | -0.31 | -0.31 | -0.55 | -0.33 | Upgrade
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| Free Cash Flow | 417.97 | 329.92 | -129.83 | 379.65 | 69.61 | 302.54 | Upgrade
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| Free Cash Flow Per Share | 0.15 | 0.12 | -0.05 | 0.14 | 0.03 | 0.11 | Upgrade
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| Gross Margin | 21.86% | 22.61% | 20.44% | 30.31% | 33.47% | 37.90% | Upgrade
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| Operating Margin | -12.45% | -13.38% | -13.80% | -27.89% | 0.56% | -4.18% | Upgrade
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| Profit Margin | -25.38% | -26.19% | -32.98% | -47.73% | -62.96% | -46.65% | Upgrade
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| Free Cash Flow Margin | 19.67% | 15.85% | -5.17% | 21.41% | 3.14% | 15.78% | Upgrade
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| EBITDA | -197.59 | -201.5 | -228.96 | -378.65 | 137.76 | 20.55 | Upgrade
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| EBITDA Margin | -9.30% | -9.68% | -9.12% | -21.36% | 6.22% | 1.07% | Upgrade
|
| D&A For EBITDA | 66.91 | 77.07 | 117.72 | 115.88 | 125.3 | 100.63 | Upgrade
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| EBIT | -264.5 | -278.57 | -346.68 | -494.52 | 12.46 | -80.08 | Upgrade
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| EBIT Margin | -12.45% | -13.38% | -13.80% | -27.89% | 0.56% | -4.18% | Upgrade
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| Revenue as Reported | 2,125 | 2,082 | 2,512 | 1,773 | 2,215 | 1,918 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.