Zhuzhou Tianqiao Crane Co., Ltd. (SHE:002523)
3.440
-0.120 (-3.37%)
May 29, 2026, 3:04 PM CST
Zhuzhou Tianqiao Crane 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 2,057 | 2,057 | 1,837 | 1,716 | 1,571 | 1,752 |
Other Revenue | 14.56 | 14.56 | 17.48 | 17.5 | 15.74 | 22.14 |
| 2,072 | 2,072 | 1,854 | 1,733 | 1,586 | 1,774 | |
Revenue Growth (YoY) | 7.85% | 11.74% | 6.97% | 9.27% | -10.59% | 18.16% |
Cost of Revenue | 1,584 | 1,596 | 1,408 | 1,339 | 1,239 | 1,398 |
Gross Profit | 488.02 | 476.4 | 446.05 | 394.85 | 347.44 | 376.67 |
Selling, General & Admin | 260.23 | 272.04 | 267.8 | 250.64 | 242.41 | 231.18 |
Research & Development | 120.36 | 111.57 | 100.61 | 97.01 | 84.92 | 90.49 |
Other Operating Expenses | -7.67 | -7.25 | -13.85 | -2.17 | -0.38 | 6.84 |
Operating Expenses | 399.65 | 388.01 | 432.39 | 380.42 | 322.8 | 324.99 |
Operating Income | 88.38 | 88.39 | 13.65 | 14.43 | 24.64 | 51.67 |
Interest Expense | -2.51 | -3 | -7.1 | -10.18 | -14.7 | -12.73 |
Interest & Investment Income | 40.95 | 41.14 | 23.15 | 13.88 | 4.18 | 23.9 |
Currency Exchange Gain (Loss) | -1 | -1 | 0.75 | 0.09 | 0.14 | -0.28 |
Other Non Operating Income (Expenses) | -11.12 | -7.98 | -5.52 | -2.67 | -2.92 | -4.76 |
EBT Excluding Unusual Items | 114.69 | 117.54 | 24.94 | 15.55 | 11.36 | 57.81 |
Impairment of Goodwill | - | - | -2.92 | - | - | - |
Gain (Loss) on Sale of Investments | 1.37 | 0.66 | 0.23 | 0.23 | 2.81 | 1.11 |
Gain (Loss) on Sale of Assets | -0.32 | -0.37 | 0.26 | 0.02 | -0.85 | -0.57 |
Asset Writedown | -1.05 | -0.05 | -9.44 | -0.04 | -0.5 | 0 |
Other Unusual Items | 13.08 | 13.08 | 18.49 | 16.01 | 21.36 | 14.06 |
Pretax Income | 127.76 | 130.87 | 31.56 | 31.77 | 34.18 | 72.41 |
Income Tax Expense | 8.35 | 10.87 | 5.08 | 1.98 | -1.68 | 7.66 |
Earnings From Continuing Operations | 119.41 | 120 | 26.48 | 29.8 | 35.86 | 64.74 |
Minority Interest in Earnings | -4.69 | -0.61 | 26.27 | 7.54 | 4.91 | -4.58 |
Net Income | 114.72 | 119.39 | 52.75 | 37.34 | 40.77 | 60.16 |
Net Income to Common | 114.72 | 119.39 | 52.75 | 37.34 | 40.77 | 60.16 |
Net Income Growth | 62.61% | 126.32% | 41.30% | -8.43% | -32.23% | 3.55% |
Shares Outstanding (Basic) | 1,414 | 1,421 | 1,426 | 1,436 | 1,406 | 1,399 |
Shares Outstanding (Diluted) | 1,414 | 1,421 | 1,426 | 1,436 | 1,406 | 1,399 |
Shares Change (YoY) | -3.76% | -0.31% | -0.71% | 2.14% | 0.49% | -1.27% |
EPS (Basic) | 0.08 | 0.08 | 0.04 | 0.03 | 0.03 | 0.04 |
EPS (Diluted) | 0.08 | 0.08 | 0.04 | 0.03 | 0.03 | 0.04 |
EPS Growth | 68.97% | 127.03% | 42.31% | -10.35% | -32.56% | 4.88% |
Free Cash Flow | 302.08 | 219.49 | 305.56 | 309.3 | 234.93 | 29.9 |
Free Cash Flow Per Share | 0.21 | 0.15 | 0.21 | 0.21 | 0.17 | 0.02 |
Dividend Per Share | 0.020 | 0.020 | 0.015 | 0.015 | 0.015 | 0.020 |
Dividend Growth | 33.33% | 33.33% | - | - | -25.00% | - |
Gross Margin | 23.55% | 22.99% | 24.06% | 22.78% | 21.90% | 21.23% |
Operating Margin | 4.26% | 4.27% | 0.74% | 0.83% | 1.55% | 2.91% |
Profit Margin | 5.54% | 5.76% | 2.84% | 2.15% | 2.57% | 3.39% |
Free Cash Flow Margin | 14.58% | 10.59% | 16.48% | 17.84% | 14.81% | 1.69% |
EBITDA | 115.13 | 117.29 | 51.16 | 52.39 | 60.14 | 87.87 |
EBITDA Margin | 5.56% | 5.66% | 2.76% | 3.02% | 3.79% | 4.95% |
D&A For EBITDA | 26.75 | 28.9 | 37.51 | 37.96 | 35.49 | 36.2 |
EBIT | 88.38 | 88.39 | 13.65 | 14.43 | 24.64 | 51.67 |
EBIT Margin | 4.26% | 4.27% | 0.74% | 0.83% | 1.55% | 2.91% |
Effective Tax Rate | 6.53% | 8.30% | 16.10% | 6.22% | - | 10.59% |
Revenue as Reported | 2,072 | 2,072 | 1,854 | 1,733 | 1,586 | 1,774 |
Advertising Expenses | - | - | - | - | 0.41 | 0.29 |