China Railway Hi-tech Industry Corp. Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Net Sales

7,196.11

6,277.20

8,396.10

6,517.36

6,811.91

7,077.31

8,248.16

Other Operating Income

0.00

Total Operating income

7,196.11

6,277.20

8,396.10

6,517.36

6,811.91

7,077.31

8,248.16

Raw Material Cost

5,945.19

5,334.52

6,847.66

5,382.43

5,555.27

5,893.30

6,822.48

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

4.18

11.20

13.48

5.36

0.86

12.03

5.04

Selling and Distribution Expenses

441.03

404.21

481.82

445.26

479.88

441.37

636.54

Other Expenses

43.30

27.39

56.76

39.43

42.93

31.80

52.66

Total Expenditure (Excl Depreciation)

6,823.36

6,023.78

7,910.55

6,227.38

6,465.29

6,664.73

7,990.65

Operating Profit (PBDIT) excl Other Income

372.70000000000005

253.4

485.5

290

346.59999999999997

412.59999999999997

257.5

Other Income

41.77

114.08

30.66

94.33

58.51

132.52

34.74

Operating Profit (PBDIT)

588.61

545.06

711.10

585.01

575.58

701.32

462.14

Interest

4.18

11.20

13.48

5.36

0.86

12.03

5.04

Exceptional Items

0.00

-24.06

0.00

Gross Profit (PBDT)

1,250.92

942.69

1,548.44

1,134.93

1,256.64

1,184.01

1,425.68

Depreciation

178.41

199.76

163.38

170.55

Profit Before Tax

406.02

355.45

473.80

379.89

411.33

525.91

286.55

Tax

70.06

53.46

7.05

62.94

-13.76

75.11

43.27

Provisions and contingencies

0.00

Profit After Tax

370.31

317.85

451.46

384.08

466.71

467.76

258.11

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

370.31

317.85

451.46

384.08

466.71

467.76

258.11

Share in Profit of Associates

0.00

Minority Interest

-6.60

-9.20

-13.47

-10.42

-5.16

-8.00

9.56

Other related items

0.00

Consolidated Net Profit

363.72

308.65

437.99

373.66

461.55

459.76

267.67

Equity Capital

0.00

Face Value

1.0

Reserves

24,520.64

24,441.49

24,122.60

23,678.36

23,288.56

23,109.97

22,664.96

Earnings per share (EPS)

0.17

0.14

0.2

0.17

0.21

0.12

Diluted Earnings per share

0.17

0.14

0.2

0.17

0.21

0.12

Operating Profit Margin (Excl OI)

5.12%

4.02%

5.73%

4.46%

5.19%

5.73%

3.11%

Gross Profit Margin

8.12%

8.5%

8.02%

8.89%

8.44%

9.74%

5.54%

PAT Margin

5.15%

5.06%

5.38%

5.89%

6.85%

6.61%

3.13%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2025 is 5.64% vs -8.19% in Jun 2024

Consolidate Net Profit

YoY Growth in quarter ended Jun 2025 is -21.19% vs -3.83% in Jun 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2025 is 5.74% vs -16.62% in Jun 2024

Interest

YoY Growth in quarter ended Jun 2025 is 366.67% vs 0.00% in Jun 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024

Compare Quarterly Results Of China Railway Hi-tech Industry Corp. Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

7,196.11

Other Operating Income

0.00

Total Operating income

7,196.11

Raw Material Cost

5,945.19

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

4.18

Selling and Distribution Expenses

441.03

Other Expenses

43.30

0.00

43.30

Total Expenditure (Excl Depreciation)

6,823.36

Operating Profit (PBDIT) excl Other Income

372.75

0.00

372.75

Other Income

41.77

Operating Profit (PBDIT)

588.61

Interest

4.18

Exceptional Items

0.00

Gross Profit (PBDT)

1,250.92

Depreciation

178.41

Profit Before Tax

406.02

Tax

70.06

Provisions and contingencies

0.00

Profit After Tax

370.31

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

370.31

Share in Profit of Associates

0.00

Minority Interest

-6.60

Other related items

0.00

Consolidated Net Profit

363.72

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

24,520.64

Earnings per share (EPS)

0.17

Diluted Earnings per share

0.17

Operating Profit Margin (Excl OI)

5.12%

0.00

5.12%

Gross Profit Margin

8.12%

0.00

8.12%

PAT Margin

5.15%

0.00

5.15%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 719.61 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 14.64% vs -25.24% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 5.64% vs -8.19% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 36.37 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 17.85% vs -29.54% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -21.19% vs -3.83% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 54.68 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 26.87% vs -36.65% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 5.74% vs -16.62% in Jun 2024

Quarterly - Interest

Interest 0.42 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -62.50% vs -17.04% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 366.67% vs 0.00% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 5.12%

in Jun 2025

Figures in %

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024