
China Railway Construction Heavy Industry Corporation Limited
SSE:688425.SS
4.33 (CNY) • At close April 3, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 3,245.514 | 1,997.381 | 2,384.838 | 2,378.935 | 2,631.999 | 1,831.665 | 3,198.351 | 2,365.451 | 2,284.455 | 2,455.194 | 3,225.963 | 2,135.936 | 2,334.972 | 2,317.235 | 3,002.39 | 1,862.689 | 2,528.149 | 1,924.839 | 2,217.29 | 940.467 |
Cost of Revenue
| 2,255.819 | 1,368.741 | 1,711.665 | 1,642.57 | 1,862.703 | 1,241.101 | 2,204.054 | 1,574.986 | 1,484.067 | 1,623.227 | 2,086.192 | 1,465.988 | 1,606.542 | 1,616.008 | 2,001.14 | 1,211.714 | 1,763.412 | -2,017.42 | 1,390.353 | 627.067 |
Gross Profit
| 989.696 | 628.64 | 673.174 | 736.365 | 769.296 | 590.564 | 994.297 | 790.465 | 800.388 | 831.968 | 1,139.771 | 669.947 | 728.43 | 701.227 | 1,001.25 | 650.975 | 764.737 | 3,942.259 | 826.937 | 313.4 |
Gross Profit Ratio
| 0.305 | 0.315 | 0.282 | 0.31 | 0.292 | 0.322 | 0.311 | 0.334 | 0.35 | 0.339 | 0.353 | 0.314 | 0.312 | 0.303 | 0.333 | 0.349 | 0.302 | 2.048 | 0.373 | 0.333 |
Reseach & Development Expenses
| 282.983 | 209.83 | 167.761 | 238.062 | 209.693 | 227.884 | 210.816 | 232.7 | 220.686 | 266.053 | 292.309 | 149.373 | 147.161 | 174.957 | 180.662 | 174.757 | 184.22 | 165.683 | 109.525 | 93.521 |
General & Administrative Expenses
| -144.705 | 181.603 | -53.674 | 85.346 | -175.871 | 219.117 | -49.941 | 75.134 | -197.343 | 221.446 | -46.041 | 75.007 | -200.082 | 238.528 | 7.402 | 21.107 | 79.849 | 105.819 | 15.56 | 13.267 |
Selling & Marketing Expenses
| -71.589 | 159.393 | 65.97 | 92.218 | 88.487 | 118.388 | 89.401 | 91.434 | 87.099 | 95.276 | 107.491 | 78.012 | 89.738 | 86.577 | 87.385 | 73.991 | 86.226 | 78.265 | 66.505 | 67.124 |
SG&A
| -216.294 | 340.996 | 175.981 | 178.301 | -87.384 | 337.504 | 39.46 | 166.567 | -110.244 | 316.722 | 61.45 | 153.019 | -110.345 | 325.105 | 94.787 | 95.098 | 145.624 | 197.934 | 82.065 | 80.391 |
Other Expenses
| 388.649 | -252.796 | 0.463 | -1.08 | -2,102.83 | 3.827 | 0.889 | -20.073 | 270.834 | -129.665 | 116.188 | -8.891 | 11.492 | 1.172 | 1.105 | 2.249 | -6,097.122 | 421.922 | 6.391 | -9.792 |
Operating Expenses
| 455.339 | 298.03 | 343.741 | 416.363 | 2,102.83 | 392.629 | 336.745 | 379.195 | 381.276 | 453.11 | 469.947 | 293.502 | 270.276 | 326.628 | 343.839 | 318.054 | -6,097.122 | 421.922 | 242.068 | 179.853 |
Operating Income
| 534.357 | 330.61 | 329.432 | 320.001 | 529.17 | 194.751 | 680.484 | 460.208 | 466.839 | 419.824 | 711.015 | 419.098 | 492.821 | 418.414 | 640.463 | 373.286 | -3,568.973 | 4,364.181 | 635.312 | 175.889 |
Operating Income Ratio
| 0.165 | 0.166 | 0.138 | 0.135 | 0.201 | 0.106 | 0.213 | 0.195 | 0.204 | 0.171 | 0.22 | 0.196 | 0.211 | 0.181 | 0.213 | 0.2 | -1.412 | 2.267 | 0.287 | 0.187 |
Total Other Income Expenses Net
| 4.479 | 2.29 | 56.446 | 82.184 | 7.843 | 3.827 | 0.889 | 4.437 | 0.223 | 0.957 | 0.471 | 1.567 | 2.228 | 1.172 | 1.105 | 2.249 | 4.867 | 1.952 | 2.824 | -9.792 |
Income Before Tax
| 538.835 | 332.9 | 325.779 | 362.99 | 417.446 | 198.578 | 681.373 | 464.645 | 467.062 | 420.781 | 711.486 | 420.665 | 495.049 | 419.586 | 641.568 | 375.536 | 534.83 | 431.451 | 638.136 | 166.097 |
Income Before Tax Ratio
| 0.166 | 0.167 | 0.137 | 0.153 | 0.159 | 0.108 | 0.213 | 0.196 | 0.204 | 0.171 | 0.221 | 0.197 | 0.212 | 0.181 | 0.214 | 0.202 | 0.212 | 0.224 | 0.288 | 0.177 |
Income Tax Expense
| 60.309 | 26.304 | 31.569 | 33.416 | 39.458 | 8.257 | 72.487 | 47.975 | 26.424 | 31.736 | 73.973 | 43.631 | 52.472 | 41.583 | 68.17 | 33.804 | -4,039.102 | 3,978.253 | 77.278 | 15.919 |
Net Income
| 478.489 | 306.467 | 354.226 | 368.748 | 377.952 | 190.315 | 608.798 | 416.422 | 440.627 | 389.113 | 637.527 | 376.88 | 442.751 | 377.858 | 573.447 | 341.437 | 470.129 | 385.927 | 560.999 | 150.157 |
Net Income Ratio
| 0.147 | 0.153 | 0.149 | 0.155 | 0.144 | 0.104 | 0.19 | 0.176 | 0.193 | 0.158 | 0.198 | 0.176 | 0.19 | 0.163 | 0.191 | 0.183 | 0.186 | 0.2 | 0.253 | 0.16 |
EPS
| 0 | 0.058 | 0.066 | 0.069 | 0.071 | 0.036 | 0.11 | 0.078 | 0.083 | 8.48 | 13.89 | 0.071 | 9.81 | 0.1 | 0.15 | 0.089 | 0.12 | 0.1 | 0.15 | 0.04 |
EPS Diluted
| 0 | 0.058 | 0.066 | 0.069 | 0.071 | 0.036 | 0.11 | 0.078 | 0.083 | 8.48 | 13.89 | 0.07 | 9.64 | 0.1 | 0.15 | 0.089 | 0.12 | 0.1 | 0.15 | 0.04 |
EBITDA
| 554.007 | 347.275 | 555.521 | 593.495 | 551.372 | 392.063 | 846.266 | 610.145 | 567.08 | 540.539 | 878.575 | 564.385 | 621.852 | 548.791 | 776.14 | 503.523 | -3,260.246 | 4,259.14 | 746.479 | 245.434 |
EBITDA Ratio
| 0.171 | 0.174 | 0.228 | 0.25 | 0.21 | 0.21 | 0.26 | 0.26 | 0.224 | 0.182 | 0.223 | 0.26 | 0.223 | 0.192 | 0.281 | 0.27 | -1.29 | 2.213 | 0.351 | 0.259 |