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China Railway Prefabricated Construction (300374)

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  • 14.05
  • -0.15-1.06%
Market Closed Apr 17 15:00 CST
3.46BMarket Cap-28.56P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

China Railway Prefabricated Construction (300374) Income Statement

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
Total operating revenue
1.03%1.92B
4.29%1.25B
5.73%871.24M
-17.89%261.32M
27.07%1.9B
20.89%1.2B
43.99%824.02M
96.13%318.25M
135.66%1.5B
278.88%991.5M
Operating revenue
1.03%1.92B
4.29%1.25B
5.73%871.24M
-17.89%261.32M
27.07%1.9B
20.89%1.2B
43.99%824.02M
96.13%318.25M
135.66%1.5B
278.88%991.5M
Other operating revenue
20.61%19.84M
----
69.27%10.09M
----
-17.99%16.45M
----
16.27%5.96M
----
397.87%20.06M
----
Total operating cost
4.52%2.04B
4.97%1.33B
4.90%919.9M
-13.38%306.52M
17.42%1.95B
15.23%1.27B
33.04%876.92M
66.76%353.86M
98.04%1.66B
153.67%1.1B
Operating cost
4.70%1.78B
5.55%1.15B
2.23%797.35M
-16.04%257.85M
21.10%1.7B
16.58%1.09B
41.55%779.98M
90.21%307.12M
119.96%1.41B
222.74%935.62M
Operating tax surcharges
-0.02%16.59M
12.80%11.02M
8.81%9.05M
30.86%2.48M
-7.48%16.59M
-7.10%9.77M
-2.71%8.32M
166.10%1.89M
10.76%17.93M
-0.34%10.52M
Operating expense
12.34%23.95M
13.56%17.74M
12.13%11.39M
3.40%5.22M
1.33%21.32M
-1.08%15.62M
8.63%10.16M
19.92%5.05M
145.98%21.04M
123.44%15.79M
Administration expense
-1.13%103.48M
-11.28%73.46M
-6.69%50.39M
-8.82%27.31M
-17.11%104.67M
-12.08%82.81M
-15.45%54M
-12.94%29.95M
5.14%126.27M
6.92%94.19M
Financial expense
-11.53%36.73M
-8.60%27.75M
-8.40%17.56M
-4.83%8.09M
-4.35%41.52M
-2.04%30.37M
-2.31%19.17M
-6.84%8.5M
0.63%43.41M
-8.45%31M
-Interest expense (Financial expense)
-3.13%39.8M
1.33%29.58M
0.84%19.26M
-1.68%8.89M
-9.72%41.09M
-9.64%29.19M
-5.10%19.1M
-5.75%9.04M
1.88%45.51M
-2.63%32.3M
-Interest Income (Financial expense)
-50.30%-4.08M
-73.02%-3.09M
-89.88%-1.98M
-41.17%-889.17K
-10.47%-2.72M
-12.80%-1.79M
-32.35%-1.05M
-34.80%-629.84K
-42.40%-2.46M
-17.16%-1.59M
Research and development
18.22%75.14M
29.87%47.99M
545.89%34.16M
313.75%5.57M
37.20%63.56M
213.44%36.96M
-21.13%5.29M
-41.08%1.35M
302.27%46.32M
215.18%11.79M
Credit Impairment Loss
142.63%8M
407.48%18.68M
398.14%10.43M
297.34%7.84M
22.19%-18.76M
-501.46%-6.07M
-2,320.95%-3.5M
-212.00%-3.97M
21.64%-24.11M
-82.95%1.51M
Asset Impairment Loss
105.08%119.59K
-123.90%-1.03M
-817.24%-2.12M
-1,564.81%-686.75K
-174.91%-2.35M
843.32%4.3M
-199.25%-231.6K
-101.50%-41.25K
104.94%3.14M
119.92%455.72K
Other net revenue
234.50%23.8M
12,357.68%19.78M
17,142.41%10.1M
594.18%8.24M
-15.05%-17.69M
-102.23%-161.37K
-101.55%-59.28K
-121.71%-1.67M
83.62%-15.38M
-33.72%7.22M
Invest income
45.72%-1.86M
51.02%-1.86M
----
----
-323.40%-3.42M
---3.79M
----
----
84.84%-808.21K
----
Asset deal income
39,834.43%12.53M
186.38%116.65K
-193.74%-39.82K
-9.16%38.59K
-105.23%-31.55K
-95.45%40.73K
-94.73%42.48K
--42.48K
933.96%602.9K
1,278.40%894.97K
Other revenue
-27.32%5M
-27.85%3.87M
-49.48%1.83M
-54.19%1.05M
18.64%6.88M
23.12%5.37M
23.43%3.63M
65.46%2.3M
0.04%5.8M
2.65%4.36M
Operating profit
-40.72%-93.46M
12.47%-59.38M
27.21%-38.55M
0.86%-36.96M
63.05%-66.42M
32.28%-67.84M
36.20%-52.97M
11.77%-37.28M
39.57%-179.78M
37.63%-100.18M
Add:Non operating Income
-4.69%502.88K
5.29%413.76K
160.25%109.71K
70.87%36.31K
-73.71%527.64K
1.60%392.96K
-88.32%42.15K
-81.56%21.25K
696.06%2.01M
137.44%386.76K
Less:Non operating expense
608.64%4.48M
126.13%692.56K
959,772.36%276.44K
648,421.60%186.77K
-43.12%632.4K
-67.80%306.26K
-99.99%28.8
-99.98%28.8
-89.67%1.11M
-47.56%951.15K
Total profit
-46.47%-97.44M
11.95%-59.66M
26.84%-38.72M
0.40%-37.11M
62.81%-66.52M
32.74%-67.76M
36.34%-52.92M
11.82%-37.25M
41.92%-178.88M
37.92%-100.74M
Less:Income tax cost
934.35%23.43M
-774.04%-7.54M
56.77%-1.75M
-37.47%-5.63M
82.61%-2.81M
94.27%-862.96K
72.35%-4.05M
48.13%-4.1M
66.27%-16.15M
47.44%-15.05M
Net profit
-89.70%-120.87M
22.09%-52.12M
24.35%-36.97M
5.07%-31.48M
60.85%-63.72M
21.93%-66.89M
28.64%-48.87M
3.48%-33.16M
37.45%-162.73M
35.87%-85.69M
Net profit from continuing operation
-89.70%-120.87M
22.09%-52.12M
24.35%-36.97M
5.07%-31.48M
60.85%-63.72M
21.93%-66.89M
28.64%-48.87M
3.48%-33.16M
37.45%-162.73M
35.87%-85.69M
Net profit of parent company owners
-89.70%-120.87M
22.09%-52.12M
24.35%-36.97M
5.07%-31.48M
60.85%-63.72M
21.93%-66.89M
28.64%-48.87M
3.48%-33.16M
37.45%-162.73M
35.87%-85.69M
Earning per share
Basic earning per share
-88.46%-0.49
22.22%-0.21
25.00%-0.15
0.00%-0.13
60.61%-0.26
22.86%-0.27
28.57%-0.2
7.14%-0.13
37.74%-0.66
35.19%-0.35
Diluted earning per share
-88.46%-0.49
22.22%-0.21
25.00%-0.15
0.00%-0.13
60.61%-0.26
22.86%-0.27
28.57%-0.2
7.14%-0.13
37.74%-0.66
35.19%-0.35
Other composite income
-1.39%-1.68M
74.74%-1.66M
-465.88%-6.56M
Other composite income of parent company owners
-1.39%-1.68M
----
----
----
74.74%-1.66M
----
----
----
-465.88%-6.56M
----
Total composite income
-87.46%-122.55M
22.09%-52.12M
24.35%-36.97M
5.07%-31.48M
61.38%-65.37M
21.93%-66.89M
28.64%-48.87M
3.48%-33.16M
35.21%-169.29M
35.87%-85.69M
Total composite income of parent company owners
-87.46%-122.55M
22.09%-52.12M
24.35%-36.97M
5.07%-31.48M
61.38%-65.37M
21.93%-66.89M
28.64%-48.87M
3.48%-33.16M
35.21%-169.29M
35.87%-85.69M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
Auditor
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
PwC Zhongtian Certified Public Accountants (Special General Partnership)
--
(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023
Total operating revenue 1.03%1.92B4.29%1.25B5.73%871.24M-17.89%261.32M27.07%1.9B20.89%1.2B43.99%824.02M96.13%318.25M135.66%1.5B278.88%991.5M
Operating revenue 1.03%1.92B4.29%1.25B5.73%871.24M-17.89%261.32M27.07%1.9B20.89%1.2B43.99%824.02M96.13%318.25M135.66%1.5B278.88%991.5M
Other operating revenue 20.61%19.84M----69.27%10.09M-----17.99%16.45M----16.27%5.96M----397.87%20.06M----
Total operating cost 4.52%2.04B4.97%1.33B4.90%919.9M-13.38%306.52M17.42%1.95B15.23%1.27B33.04%876.92M66.76%353.86M98.04%1.66B153.67%1.1B
Operating cost 4.70%1.78B5.55%1.15B2.23%797.35M-16.04%257.85M21.10%1.7B16.58%1.09B41.55%779.98M90.21%307.12M119.96%1.41B222.74%935.62M
Operating tax surcharges -0.02%16.59M12.80%11.02M8.81%9.05M30.86%2.48M-7.48%16.59M-7.10%9.77M-2.71%8.32M166.10%1.89M10.76%17.93M-0.34%10.52M
Operating expense 12.34%23.95M13.56%17.74M12.13%11.39M3.40%5.22M1.33%21.32M-1.08%15.62M8.63%10.16M19.92%5.05M145.98%21.04M123.44%15.79M
Administration expense -1.13%103.48M-11.28%73.46M-6.69%50.39M-8.82%27.31M-17.11%104.67M-12.08%82.81M-15.45%54M-12.94%29.95M5.14%126.27M6.92%94.19M
Financial expense -11.53%36.73M-8.60%27.75M-8.40%17.56M-4.83%8.09M-4.35%41.52M-2.04%30.37M-2.31%19.17M-6.84%8.5M0.63%43.41M-8.45%31M
-Interest expense (Financial expense) -3.13%39.8M1.33%29.58M0.84%19.26M-1.68%8.89M-9.72%41.09M-9.64%29.19M-5.10%19.1M-5.75%9.04M1.88%45.51M-2.63%32.3M
-Interest Income (Financial expense) -50.30%-4.08M-73.02%-3.09M-89.88%-1.98M-41.17%-889.17K-10.47%-2.72M-12.80%-1.79M-32.35%-1.05M-34.80%-629.84K-42.40%-2.46M-17.16%-1.59M
Research and development 18.22%75.14M29.87%47.99M545.89%34.16M313.75%5.57M37.20%63.56M213.44%36.96M-21.13%5.29M-41.08%1.35M302.27%46.32M215.18%11.79M
Credit Impairment Loss 142.63%8M407.48%18.68M398.14%10.43M297.34%7.84M22.19%-18.76M-501.46%-6.07M-2,320.95%-3.5M-212.00%-3.97M21.64%-24.11M-82.95%1.51M
Asset Impairment Loss 105.08%119.59K-123.90%-1.03M-817.24%-2.12M-1,564.81%-686.75K-174.91%-2.35M843.32%4.3M-199.25%-231.6K-101.50%-41.25K104.94%3.14M119.92%455.72K
Other net revenue 234.50%23.8M12,357.68%19.78M17,142.41%10.1M594.18%8.24M-15.05%-17.69M-102.23%-161.37K-101.55%-59.28K-121.71%-1.67M83.62%-15.38M-33.72%7.22M
Invest income 45.72%-1.86M51.02%-1.86M---------323.40%-3.42M---3.79M--------84.84%-808.21K----
Asset deal income 39,834.43%12.53M186.38%116.65K-193.74%-39.82K-9.16%38.59K-105.23%-31.55K-95.45%40.73K-94.73%42.48K--42.48K933.96%602.9K1,278.40%894.97K
Other revenue -27.32%5M-27.85%3.87M-49.48%1.83M-54.19%1.05M18.64%6.88M23.12%5.37M23.43%3.63M65.46%2.3M0.04%5.8M2.65%4.36M
Operating profit -40.72%-93.46M12.47%-59.38M27.21%-38.55M0.86%-36.96M63.05%-66.42M32.28%-67.84M36.20%-52.97M11.77%-37.28M39.57%-179.78M37.63%-100.18M
Add:Non operating Income -4.69%502.88K5.29%413.76K160.25%109.71K70.87%36.31K-73.71%527.64K1.60%392.96K-88.32%42.15K-81.56%21.25K696.06%2.01M137.44%386.76K
Less:Non operating expense 608.64%4.48M126.13%692.56K959,772.36%276.44K648,421.60%186.77K-43.12%632.4K-67.80%306.26K-99.99%28.8-99.98%28.8-89.67%1.11M-47.56%951.15K
Total profit -46.47%-97.44M11.95%-59.66M26.84%-38.72M0.40%-37.11M62.81%-66.52M32.74%-67.76M36.34%-52.92M11.82%-37.25M41.92%-178.88M37.92%-100.74M
Less:Income tax cost 934.35%23.43M-774.04%-7.54M56.77%-1.75M-37.47%-5.63M82.61%-2.81M94.27%-862.96K72.35%-4.05M48.13%-4.1M66.27%-16.15M47.44%-15.05M
Net profit -89.70%-120.87M22.09%-52.12M24.35%-36.97M5.07%-31.48M60.85%-63.72M21.93%-66.89M28.64%-48.87M3.48%-33.16M37.45%-162.73M35.87%-85.69M
Net profit from continuing operation -89.70%-120.87M22.09%-52.12M24.35%-36.97M5.07%-31.48M60.85%-63.72M21.93%-66.89M28.64%-48.87M3.48%-33.16M37.45%-162.73M35.87%-85.69M
Net profit of parent company owners -89.70%-120.87M22.09%-52.12M24.35%-36.97M5.07%-31.48M60.85%-63.72M21.93%-66.89M28.64%-48.87M3.48%-33.16M37.45%-162.73M35.87%-85.69M
Earning per share
Basic earning per share -88.46%-0.4922.22%-0.2125.00%-0.150.00%-0.1360.61%-0.2622.86%-0.2728.57%-0.27.14%-0.1337.74%-0.6635.19%-0.35
Diluted earning per share -88.46%-0.4922.22%-0.2125.00%-0.150.00%-0.1360.61%-0.2622.86%-0.2728.57%-0.27.14%-0.1337.74%-0.6635.19%-0.35
Other composite income -1.39%-1.68M74.74%-1.66M-465.88%-6.56M
Other composite income of parent company owners -1.39%-1.68M------------74.74%-1.66M-------------465.88%-6.56M----
Total composite income -87.46%-122.55M22.09%-52.12M24.35%-36.97M5.07%-31.48M61.38%-65.37M21.93%-66.89M28.64%-48.87M3.48%-33.16M35.21%-169.29M35.87%-85.69M
Total composite income of parent company owners -87.46%-122.55M22.09%-52.12M24.35%-36.97M5.07%-31.48M61.38%-65.37M21.93%-66.89M28.64%-48.87M3.48%-33.16M35.21%-169.29M35.87%-85.69M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions Unqualified opinion------Unqualified opinion------Unqualified opinion--
Auditor Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------PwC Zhongtian Certified Public Accountants (Special General Partnership)--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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