China Transinfo Technology Co., Ltd (SHE:002373)
China · Delayed Price · Currency is CNY 11.66
+0.05 (0.43%)
Feb 27, 2026, 3:04 PM CST
SHE:002373 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 | 7,088 | 7,241 | 7,783 | 6,990 | 10,277 | 9,419 |
Other Revenue | 8.41 | 8.41 | 10.84 | 13.74 | 3.6 | 0.01 |
| 7,097 | 7,249 | 7,794 | 7,003 | 10,281 | 9,419 | |
Revenue Growth (YoY) | -10.74% | -6.99% | 11.28% | -31.88% | 9.15% | 7.99% |
Cost of Revenue | 4,955 | 5,073 | 5,161 | 5,070 | 7,415 | 6,679 |
Gross Profit | 2,142 | 2,176 | 2,633 | 1,933 | 2,866 | 2,740 |
Selling, General & Admin | 1,422 | 1,442 | 1,450 | 1,427 | 1,365 | 1,208 |
Research & Development | 1,080 | 1,066 | 1,025 | 966.55 | 912.62 | 743.16 |
Other Operating Expenses | -105.52 | -125.03 | -92.05 | -104.23 | -151.32 | -177.75 |
Operating Expenses | 2,538 | 2,503 | 2,478 | 2,382 | 2,237 | 1,881 |
Operating Income | -395.8 | -327.16 | 155.48 | -448.97 | 629.27 | 859 |
Interest Expense | -13.54 | -21.06 | -24.4 | -39.39 | -34.83 | -29.69 |
Interest & Investment Income | 128.49 | 85.36 | 137.15 | 85.59 | 42.94 | 50.34 |
Currency Exchange Gain (Loss) | 31.22 | 31.22 | 23.52 | 67.1 | -0.89 | -34.11 |
Other Non Operating Income (Expenses) | 3.24 | -3.29 | -6.11 | -15.02 | -9.54 | 0.2 |
EBT Excluding Unusual Items | -246.4 | -234.93 | 285.64 | -350.69 | 626.95 | 845.74 |
Impairment of Goodwill | -698.27 | -698.27 | - | -18.25 | - | - |
Gain (Loss) on Sale of Investments | 36.41 | -208.99 | 176.51 | -287.38 | 85.46 | 298.52 |
Gain (Loss) on Sale of Assets | -0.13 | -0.05 | -3.26 | -37.64 | 45.04 | 67.49 |
Asset Writedown | -48.55 | -54.87 | -24.98 | -18.3 | -9.05 | -0.85 |
Other Unusual Items | 36.15 | 41.38 | 74.16 | 40.79 | 35.14 | 28.73 |
Pretax Income | -920.78 | -1,156 | 508.07 | -671.47 | 783.53 | 1,240 |
Income Tax Expense | 105.52 | 46.69 | -63.21 | -193.77 | -26.02 | 88.2 |
Earnings From Continuing Operations | -1,026 | -1,202 | 571.28 | -477.7 | 809.55 | 1,151 |
Minority Interest in Earnings | 6.94 | 9.88 | -28.88 | -4.89 | -85.53 | -70.56 |
Net Income | -1,019 | -1,193 | 542.4 | -482.59 | 724.02 | 1,081 |
Net Income to Common | -1,019 | -1,193 | 542.4 | -482.59 | 724.02 | 1,081 |
Net Income Growth | - | - | - | - | -33.01% | 6.66% |
Shares Outstanding (Basic) | 1,568 | 1,569 | 1,550 | 1,557 | 1,574 | 1,501 |
Shares Outstanding (Diluted) | 1,568 | 1,569 | 1,550 | 1,557 | 1,574 | 1,522 |
Shares Change (YoY) | 3.28% | 1.25% | -0.45% | -1.09% | 3.39% | 2.15% |
EPS (Basic) | -0.65 | -0.76 | 0.35 | -0.31 | 0.46 | 0.72 |
EPS (Diluted) | -0.65 | -0.76 | 0.35 | -0.31 | 0.46 | 0.71 |
EPS Growth | - | - | - | - | -35.21% | 4.41% |
Free Cash Flow | 587.6 | 8.89 | 541.08 | 109.73 | -208.58 | 888.39 |
Free Cash Flow Per Share | 0.38 | 0.01 | 0.35 | 0.07 | -0.13 | 0.58 |
Dividend Per Share | 0.020 | - | 0.050 | - | - | 0.070 |
Dividend Growth | -60.00% | - | - | - | - | 0.14% |
Gross Margin | 30.19% | 30.02% | 33.79% | 27.61% | 27.88% | 29.09% |
Operating Margin | -5.58% | -4.51% | 1.99% | -6.41% | 6.12% | 9.12% |
Profit Margin | -14.36% | -16.45% | 6.96% | -6.89% | 7.04% | 11.47% |
Free Cash Flow Margin | 8.28% | 0.12% | 6.94% | 1.57% | -2.03% | 9.43% |
EBITDA | -387.24 | -203.51 | 432.57 | -180.76 | 853.92 | 1,065 |
EBITDA Margin | -5.46% | -2.81% | 5.55% | -2.58% | 8.31% | 11.31% |
D&A For EBITDA | 8.56 | 123.64 | 277.09 | 268.21 | 224.65 | 206.36 |
EBIT | -395.8 | -327.16 | 155.48 | -448.97 | 629.27 | 859 |
EBIT Margin | -5.58% | -4.51% | 1.99% | -6.41% | 6.12% | 9.12% |
Effective Tax Rate | - | - | - | - | - | 7.12% |
Revenue as Reported | 7,097 | 7,249 | 7,794 | 7,003 | 10,281 | 9,419 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.