Zhuzhou CRRC Times Electric Co., Ltd.
HKEX:3898.HK
29.5 (HKD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 21,798.941 | 18,033.779 | 15,121.167 | 16,033.899 | 16,304.207 | 15,657.901 | 15,143.709 | 14,657.82 | 14,144.718 | 12,676.197 | 8,855.964 | 7,216.498 | 7,124.775 | 5,831.278 | 3,325.593 | 2,119.323 | 1,541.804 | 1,255.926 | 997.976 |
| Cost of Revenue
| 15,433.099 | 12,139.166 | 10,019.419 | 10,066.659 | 9,965.727 | 9,790.247 | 9,529.04 | 9,062.285 | 8,607.646 | 7,876.406 | 5,694.548 | 4,781.009 | 4,598.693 | 3,679.193 | 2,118.287 | 1,332.142 | 865.48 | 640.377 | 542.314 |
| Gross Profit
| 6,365.842 | 5,894.613 | 5,101.749 | 5,967.239 | 6,338.479 | 5,867.654 | 5,614.669 | 5,595.535 | 5,537.073 | 4,799.79 | 3,161.416 | 2,435.49 | 2,526.082 | 2,152.085 | 1,207.306 | 787.181 | 676.324 | 615.549 | 455.662 |
| Gross Profit Ratio
| 0.292 | 0.327 | 0.337 | 0.372 | 0.389 | 0.375 | 0.371 | 0.382 | 0.391 | 0.379 | 0.357 | 0.337 | 0.355 | 0.369 | 0.363 | 0.371 | 0.439 | 0.49 | 0.457 |
| Reseach & Development Expenses
| 2,020.996 | 1,761.915 | 1,690.048 | 1,686.837 | 1,606.529 | 1,442.97 | 1,357.312 | 1,138.165 | 982.555 | 826.235 | 528.322 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 283.766 | 244.984 | 212.277 | 209.579 | 849.892 | 780.581 | 2,037.28 | 1,795.69 | 1,606.261 | 1,349.133 | 1,005.152 | 859.159 | 863.436 | 755.58 | 463.594 | 284.411 | 277.225 | 243.742 | 154.795 |
| Selling & Marketing Expenses
| 224.404 | 162.166 | 1,050.332 | 1,107.752 | 1,121.102 | 1,152.535 | 819.994 | 499.574 | 647.336 | 880.907 | 498.499 | 331.209 | 347.442 | 345.717 | 203.353 | 127.541 | 120.042 | 118.657 | 87.295 |
| SG&A
| 508.17 | 407.15 | 1,262.609 | 1,317.332 | 1,970.994 | 1,933.115 | 2,857.274 | 2,295.264 | 2,253.597 | 2,230.04 | 1,503.651 | 1,190.369 | 1,210.878 | 1,101.297 | 666.947 | 411.952 | 397.267 | 362.399 | 242.09 |
| Other Expenses
| 649.259 | 1,123.971 | 177.055 | 85.888 | -299.802 | 396.54 | 19.092 | 13.733 | 17.267 | 11.909 | 2.295 | 3.178 | 110.817 | 104.595 | 15.67 | -0.274 | 15.501 | -63.863 | -18.803 |
| Operating Expenses
| 3,747.873 | 3,293.035 | 3,129.712 | 3,090.057 | 3,277.722 | 3,507.455 | 2,681.378 | 2,076.178 | 2,192.693 | 2,074.142 | 1,494.347 | 1,138.154 | 1,159.787 | 1,205.892 | 590.738 | 297.415 | 343.745 | 298.536 | 223.287 |
| Operating Income
| 3,317.429 | 2,931.296 | 2,101.465 | 2,777.57 | 2,901.285 | 2,942.893 | 2,816.361 | 2,988.975 | 3,268.992 | 2,485.808 | 1,614.4 | 1,279.375 | 1,270.105 | 946.193 | 616.568 | 489.766 | 332.579 | 317.013 | 232.375 |
| Operating Income Ratio
| 0.152 | 0.163 | 0.139 | 0.173 | 0.178 | 0.188 | 0.186 | 0.204 | 0.231 | 0.196 | 0.182 | 0.177 | 0.178 | 0.162 | 0.185 | 0.231 | 0.216 | 0.252 | 0.233 |
| Total Other Income Expenses Net
| 42.162 | 10.253 | 21.618 | 59.369 | 31.327 | 24.238 | 57.947 | 346.771 | 176.352 | 269.106 | 89.18 | 121.255 | 110.817 | 45.84 | 7.657 | 7.076 | 12.332 | -14.432 | -13.819 |
| Income Before Tax
| 3,359.591 | 2,941.549 | 2,123.083 | 2,836.938 | 2,932.613 | 2,967.131 | 2,874.309 | 3,335.746 | 3,445.344 | 2,754.914 | 1,703.58 | 1,400.629 | 1,380.922 | 992.033 | 624.225 | 496.842 | 344.911 | 302.581 | 218.556 |
| Income Before Tax Ratio
| 0.154 | 0.163 | 0.14 | 0.177 | 0.18 | 0.189 | 0.19 | 0.228 | 0.244 | 0.217 | 0.192 | 0.194 | 0.194 | 0.17 | 0.188 | 0.234 | 0.224 | 0.241 | 0.219 |
| Income Tax Expense
| 209.497 | 349.576 | 88.477 | 340.381 | 275.053 | 316.596 | 312.099 | 417.564 | 475.642 | 362.905 | 237.355 | 178.119 | 193.886 | 138.357 | 89.836 | 73.505 | -2.566 | 0.313 | 0.639 |
| Net Income
| 3,105.704 | 2,555.823 | 2,017.695 | 2,475.455 | 2,659.164 | 2,612.488 | 2,523.471 | 2,903.68 | 2,958.357 | 2,394.818 | 1,467.021 | 1,221.11 | 1,184.443 | 852.143 | 530.881 | 422.3 | 347.389 | 296.771 | 211.733 |
| Net Income Ratio
| 0.142 | 0.142 | 0.133 | 0.154 | 0.163 | 0.167 | 0.167 | 0.198 | 0.209 | 0.189 | 0.166 | 0.169 | 0.166 | 0.146 | 0.16 | 0.199 | 0.225 | 0.236 | 0.212 |
| EPS
| 2.19 | 1.8 | 1.63 | 2.11 | 2.26 | 2.22 | 2.15 | 2.46 | 2.52 | 2.04 | 1.33 | 1.13 | 1.09 | 0.78 | 0.49 | 0.39 | 0.32 | 0.44 | 0.33 |
| EPS Diluted
| 2.19 | 1.8 | 1.63 | 2.11 | 2.26 | 2.22 | 2.15 | 2.46 | 2.52 | 2.04 | 1.33 | 1.13 | 1.09 | 0.78 | 0.49 | 0.39 | 0.32 | 0.44 | 0.33 |
| EBITDA
| 4,584.495 | 3,538.767 | 2,600.538 | 3,280.613 | 3,587.796 | 3,202.727 | 3,377.882 | 3,759.507 | 3,746.529 | 3,128.241 | 1,826.059 | 1,559.2 | 1,570.051 | 1,141.625 | 721.341 | 556.232 | 398.187 | 353.445 | 260.619 |
| EBITDA Ratio
| 0.21 | 0.196 | 0.172 | 0.205 | 0.22 | 0.205 | 0.223 | 0.256 | 0.265 | 0.247 | 0.206 | 0.216 | 0.22 | 0.196 | 0.217 | 0.262 | 0.258 | 0.281 | 0.261 |