Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
35,087.43
40,697.88
46,489.64
45,924.09
44,829.07
46,928.57
47,090.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
35,087.43
40,697.88
46,489.64
45,924.09
44,829.07
46,928.57
47,090.17
Raw Material Cost
25,395.82
30,841.48
36,110.21
36,373.92
35,482.81
36,800.40
37,062.22
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
2,918.83
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
111.46
144.71
332.06
164.84
106.01
201.16
196.78
Selling and Distribution Expenses
3,584.39
3,283.31
3,723.18
3,527.85
2,949.08
3,604.97
3,540.97
Other Expenses
176.79
173.03
154.22
170.61
-149.03
150.46
128.73
Total Expenditure (Excl Depreciation)
30,859.59
35,999.80
41,707.64
41,772.72
39,966.47
42,111.13
42,087.23
Operating Profit (PBDIT) excl Other Income
4227.799999999999
4698.1
4782
4151.4
4862.6
4817.4
5002.900000000001
Other Income
661.87
763.68
942.44
850.46
768.84
906.04
475.13
Operating Profit (PBDIT)
5,901.16
6,488.98
6,671.59
6,021.27
6,405.85
6,499.45
5,902.93
Interest
111.46
144.71
332.06
164.84
106.01
201.16
196.78
Exceptional Items
12.23
-475.25
-157.92
22.80
-0.76
41.38
4.43
Gross Profit (PBDT)
9,691.62
9,856.41
10,379.43
9,550.18
9,346.25
10,128.17
10,027.95
Depreciation
798.07
817.81
778.44
832.07
708.13
695.71
425.00
Profit Before Tax
5,003.86
5,051.22
5,403.18
5,047.16
5,590.95
5,643.98
5,285.58
Tax
717.58
746.37
746.63
700.23
894.97
964.31
950.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,789.07
3,842.44
4,225.48
3,946.67
4,077.12
4,326.88
4,037.26
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
3,789.07
3,842.44
4,225.48
3,946.67
4,077.12
4,326.88
4,037.26
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
622.58
593.95
543.07
504.06
472.37
409.54
365.11
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,411.65
4,436.38
4,768.55
4,450.74
4,549.49
4,736.42
4,402.37
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.06
1.1
1.12
1.22
1.19
1.12
1.14
Reserves
48,448.26
48,460.88
47,746.73
49,857.51
47,145.17
42,864.14
32,965.90
Earnings per share (EPS)
0.36
0.36
0.4
0.37
0.39
0.45
0.46
Diluted Earnings per share
0.36
0.36
0.4
0.37
0.39
0.45
0.46
Operating Profit Margin (Excl OI)
12.66%
12.06%
10.65%
9.45%
10.99%
10.44%
10.62%
Gross Profit Margin
16.54%
14.42%
13.3%
12.8%
14.05%
13.51%
12.13%
PAT Margin
10.8%
9.44%
9.09%
8.59%
9.09%
9.22%
8.57%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -13.79% vs -12.46% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -0.56% vs -6.96% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -8.49% vs -0.07% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -22.94% vs -56.43% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of China Railway Signal & Communication Corp. Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
35,087.43
43.18
35,044.25
81,158.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
35,087.43
43.18
35,044.25
81,158.52%
Raw Material Cost
25,395.82
32.64
25,363.18
77,705.82%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
80.61
-80.61
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
111.46
1.01
110.45
10,935.64%
Selling and Distribution Expenses
3,584.39
94.30
3,490.09
3,701.05%
Other Expenses
176.79
-4.68
181.47
3,877.56%
Total Expenditure (Excl Depreciation)
30,859.59
161.81
30,697.78
18,971.50%
Operating Profit (PBDIT) excl Other Income
4,227.84
-118.63
4,346.47
3,663.89%
Other Income
661.87
13.70
648.17
4,731.17%
Operating Profit (PBDIT)
5,901.16
-80.50
5,981.66
7,430.63%
Interest
111.46
1.01
110.45
10,935.64%
Exceptional Items
12.23
-19.06
31.29
164.17%
Gross Profit (PBDT)
9,691.62
10.54
9,681.08
91,850.85%
Depreciation
798.07
24.43
773.64
3,166.76%
Profit Before Tax
5,003.86
-125.01
5,128.87
4,102.77%
Tax
717.58
0.26
717.32
275,892.31%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,789.07
-123.06
3,912.13
3,179.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,789.07
-123.06
3,912.13
3,179.04%
Share in Profit of Associates
0
0
0.00
Minority Interest
622.58
-2.22
624.80
28,144.14%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,411.65
-125.27
4,536.92
3,621.71%
Equity Capital
0
0
0.00
Face Value
1.06
0.00
0.00
Reserves
48,448.26
433.13
48,015.13
11,085.62%
Earnings per share (EPS)
0.36
-0.11
0.47
427.27%
Diluted Earnings per share
0.36
-0.11
0.47
427.27%
Operating Profit Margin (Excl OI)
12.66%
-274.75%
0.00
287.41%
Gross Profit Margin
16.54%
-232.94%
0.00
249.48%
PAT Margin
10.80%
-284.99%
0.00
295.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,508.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.79% vs -12.46% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 441.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.56% vs -6.96% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 523.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.49% vs -0.07% in Dec 2023
Annual - Interest
Interest 11.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -22.94% vs -56.43% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.66%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






