Zhuzhou CRRC Times Electric Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

5,756.96

10,829.46

7,229.45

8,283.61

4,850.56

9,357.14

6,570.11

Other Operating Income

0.00

Total Operating income

5,756.96

10,829.46

7,229.45

8,283.61

4,850.56

9,357.14

6,570.11

Raw Material Cost

3,839.39

7,135.38

4,965.13

5,836.65

3,356.20

5,967.45

4,457.55

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

10.28

14.67

3.02

0.00

13.51

3.59

12.71

Selling and Distribution Expenses

444.08

790.67

448.27

569.34

327.20

890.02

496.84

Other Expenses

65.21

113.85

63.22

66.07

46.15

111.21

64.06

Total Expenditure (Excl Depreciation)

4,945.80

9,079.19

6,048.63

7,066.72

4,158.46

7,973.18

5,607.68

Operating Profit (PBDIT) excl Other Income

811.2

1750.3

1180.8

1216.9

692.0999999999999

1384

962.4

Other Income

116.39

263.84

167.22

257.63

198.04

266.33

341.96

Operating Profit (PBDIT)

891.95

2,235.99

1,741.62

1,808.06

1,233.16

1,883.76

1,267.40

Interest

10.28

14.67

3.02

0.00

13.51

3.59

12.71

Exceptional Items

0.83

0.33

-1.55

0.99

7.69

12.92

4.49

Gross Profit (PBDT)

1,917.57

3,694.08

2,264.32

2,446.96

1,494.36

3,389.69

2,112.56

Depreciation

0.00

451.26

449.52

394.42

390.83

353.12

0.00

Profit Before Tax

882.50

1,770.39

1,287.52

1,414.64

836.51

1,539.97

1,259.18

Tax

118.78

196.25

89.73

223.91

102.68

167.48

114.53

Provisions and contingencies

0.00

Profit After Tax

725.97

1,509.41

1,146.24

1,122.40

674.94

1,299.24

1,059.94

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

725.97

1,509.41

1,146.24

1,122.40

674.94

1,299.24

1,059.94

Share in Profit of Associates

0.00

Minority Interest

32.78

50.21

59.06

59.86

61.18

86.55

78.28

Other related items

0.00

Consolidated Net Profit

758.74

1,559.62

1,205.31

1,182.25

736.11

1,385.79

1,138.22

Equity Capital

0.00

Face Value

1.13

1.11

1.09

1.1

1.07

1.06

0.0

Reserves

48,954.17

47,322.47

44,931.28

44,536.11

44,276.12

44,194.34

44,882.30

Earnings per share (EPS)

0.53

1.11

0.84

0.82

0.48

0.93

0.75

Diluted Earnings per share

0.53

1.11

0.84

0.82

0.48

0.93

0.75

Operating Profit Margin (Excl OI)

13.47%

14.04%

15.56%

13.96%

13.28%

13.51%

14.09%

Gross Profit Margin

15.33%

20.51%

24.03%

21.84%

25.3%

20.23%

19.17%

PAT Margin

12.61%

13.94%

15.86%

13.55%

13.91%

13.89%

16.13%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is 18.69% vs 12.83% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is 3.07% vs 19.44% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is -25.07% vs 42.60% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is -23.70% vs -6.25% in Mar 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025

Compare Quarterly Results Of Zhuzhou CRRC Times Electric Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(HKD)

Change(%)

Net Sales

5,756.96

Other Operating Income

0.00

Total Operating income

5,756.96

Raw Material Cost

3,839.39

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

10.28

Selling and Distribution Expenses

444.08

Other Expenses

65.21

0.00

65.21

Total Expenditure (Excl Depreciation)

4,945.80

Operating Profit (PBDIT) excl Other Income

811.16

0.00

811.16

Other Income

116.39

Operating Profit (PBDIT)

891.95

Interest

10.28

Exceptional Items

0.83

Gross Profit (PBDT)

1,917.57

Depreciation

0.00

Profit Before Tax

882.50

Tax

118.78

Provisions and contingencies

0.00

Profit After Tax

725.97

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

725.97

Share in Profit of Associates

0.00

Minority Interest

32.78

Other related items

0.00

Consolidated Net Profit

758.74

Equity Capital

0.00

Face Value

1.13

0.00

Reserves

48,954.17

Earnings per share (EPS)

0.53

Diluted Earnings per share

0.53

Operating Profit Margin (Excl OI)

13.47%

0.00

13.47%

Gross Profit Margin

15.33%

0.00

15.33%

PAT Margin

12.61%

0.00

12.61%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 575.70 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -46.84% vs 49.80% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 18.69% vs 12.83% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 75.87 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -51.35% vs 29.40% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 3.07% vs 19.44% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 77.56 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -60.67% vs 25.26% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -25.07% vs 42.60% in Mar 2025

Quarterly - Interest

Interest 1.03 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -29.93% vs 390.00% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -23.70% vs -6.25% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 13.47%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025