China Transinfo Technology Co., Ltd (SHE:002373)
9.01
+0.26 (2.97%)
Apr 29, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 8,207 | 7,241 | 7,783 | 6,990 | 10,277 |
Other Revenue | 10.03 | 8.41 | 10.84 | 13.74 | 3.6 |
| 8,217 | 7,249 | 7,794 | 7,003 | 10,281 | |
Revenue Growth (YoY) | 13.35% | -6.99% | 11.28% | -31.88% | 9.15% |
Cost of Revenue | 5,680 | 5,073 | 5,161 | 5,070 | 7,415 |
Gross Profit | 2,537 | 2,176 | 2,633 | 1,933 | 2,866 |
Selling, General & Admin | 1,418 | 1,442 | 1,450 | 1,427 | 1,365 |
Research & Development | 1,087 | 1,066 | 1,025 | 966.55 | 912.62 |
Other Operating Expenses | -113.42 | -125.03 | -92.05 | -104.23 | -151.32 |
Operating Expenses | 2,421 | 2,503 | 2,478 | 2,382 | 2,237 |
Operating Income | 116.8 | -327.16 | 155.48 | -448.97 | 629.27 |
Interest Expense | -8.53 | -21.06 | -24.4 | -39.39 | -34.83 |
Interest & Investment Income | 132.95 | 85.36 | 137.15 | 85.59 | 42.94 |
Currency Exchange Gain (Loss) | -30.12 | 31.22 | 23.52 | 67.1 | -0.89 |
Other Non Operating Income (Expenses) | -12.11 | -3.29 | -6.11 | -15.02 | -9.54 |
EBT Excluding Unusual Items | 199.01 | -234.93 | 285.64 | -350.69 | 626.95 |
Impairment of Goodwill | -40.14 | -698.27 | - | -18.25 | - |
Gain (Loss) on Sale of Investments | 131.44 | -208.99 | 176.51 | -287.38 | 85.46 |
Gain (Loss) on Sale of Assets | 2.62 | -0.05 | -3.26 | -37.64 | 45.04 |
Asset Writedown | -8.24 | -54.87 | -24.98 | -18.3 | -9.05 |
Other Unusual Items | 51.63 | 41.38 | 74.16 | 40.79 | 35.14 |
Pretax Income | 336.33 | -1,156 | 508.07 | -671.47 | 783.53 |
Income Tax Expense | 45.27 | 46.69 | -63.21 | -193.77 | -26.02 |
Earnings From Continuing Operations | 291.06 | -1,202 | 571.28 | -477.7 | 809.55 |
Minority Interest in Earnings | -22.62 | 9.88 | -28.88 | -4.89 | -85.53 |
Net Income | 268.44 | -1,193 | 542.4 | -482.59 | 724.02 |
Net Income to Common | 268.44 | -1,193 | 542.4 | -482.59 | 724.02 |
Net Income Growth | - | - | - | - | -33.01% |
Shares Outstanding (Basic) | 1,579 | 1,569 | 1,550 | 1,557 | 1,574 |
Shares Outstanding (Diluted) | 1,579 | 1,569 | 1,550 | 1,557 | 1,574 |
Shares Change (YoY) | 0.63% | 1.25% | -0.45% | -1.09% | 3.39% |
EPS (Basic) | 0.17 | -0.76 | 0.35 | -0.31 | 0.46 |
EPS (Diluted) | 0.17 | -0.76 | 0.35 | -0.31 | 0.46 |
EPS Growth | - | - | - | - | -35.21% |
Free Cash Flow | 613.3 | 8.89 | 541.08 | 109.73 | -208.58 |
Free Cash Flow Per Share | 0.39 | 0.01 | 0.35 | 0.07 | -0.13 |
Dividend Per Share | 0.052 | - | 0.050 | - | - |
Gross Margin | 30.88% | 30.02% | 33.79% | 27.61% | 27.88% |
Operating Margin | 1.42% | -4.51% | 1.99% | -6.41% | 6.12% |
Profit Margin | 3.27% | -16.45% | 6.96% | -6.89% | 7.04% |
Free Cash Flow Margin | 7.46% | 0.12% | 6.94% | 1.57% | -2.03% |
EBITDA | 235.59 | -36.82 | 432.57 | -180.76 | 853.92 |
EBITDA Margin | 2.87% | -0.51% | 5.55% | -2.58% | 8.31% |
D&A For EBITDA | 118.78 | 290.34 | 277.09 | 268.21 | 224.65 |
EBIT | 116.8 | -327.16 | 155.48 | -448.97 | 629.27 |
EBIT Margin | 1.42% | -4.51% | 1.99% | -6.41% | 6.12% |
Effective Tax Rate | 13.46% | - | - | - | - |
Revenue as Reported | 8,217 | 7,249 | 7,794 | 7,003 | 10,281 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.