CRCC HighTech Equipment Corporation Limited (1786.HK)

Industrials | Railroads
Income Statement (Quarterly) 2026-04-07 2025-06-30 2025-03-31 2024-12-31
Revenue 1,731,934,818 1,731,934,818 865,967,409 698,584,528
Cost of Revenue 1,452,737,200 1,452,737,200 726,368,600 563,214,579
Gross Profit 279,197,618 279,197,618 139,598,809 135,369,949
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 143,136,994 143,136,994 71,568,497 53,466,938
Operating Expenses 211,138,230 211,138,230 105,569,115 96,801,316
Operating Income 68,059,388 68,059,388 34,029,694 38,568,633
Interest Expense 0 0 0 0
Income Before Tax 68,895,930 68,895,930 34,447,965 39,666,146
Income Tax Expense 2,143,210 2,143,210 1,071,605 5,927,815
Net Income 66,721,188 66,721,188 33,360,594 33,429,862
Per Share
EPS 0.04 0.04 0.02 0.02
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenue 3,119,620,673 3,099,977,184 2,821,917,529 2,185,945,979 1,545,358,000
Cost of Revenue 2,529,916,877 2,699,840,230 2,158,669,086 1,640,942,447 1,109,594,000
Gross Profit 589,703,796 400,136,954 663,248,443 545,003,532 435,764,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 81,455,204 142,966,173 109,294,126 166,760,011 282,182,000
Operating Expenses 451,642,913 265,101,834 567,250,250 491,450,819 421,850,000
Operating Income 138,060,883 135,035,120 108,704,169 45,525,575 13,914,000
Interest Expense -4,718,748 6,612,155 -14,925,116 31,728,611 0
Income Before Tax 140,511,833 137,088,312 123,665,728 44,544,813 22,139,000
Income Tax Expense 11,662,716 -8,053,495 7,994,167 -5,831,340 -19,000
Net Income 128,205,807 145,035,124 115,635,117 50,376,154 22,158,000
Per Share
EPS 0.08 0.10 0.08 0.03 0.01
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets
Cash and Cash Equivalents 1,746,956,785 1,457,596,638 1,163,149,863 1,178,533,468
Short Term Investments 0 0 1 0
Net Receivables 2,160,298,755 2,436,035,209 2,470,248,212 0
Inventory 2,877,622,541 2,782,427,892 2,179,715,217 2,218,239,922
Total Current Assets 6,892,398,181 6,807,889,093 5,947,519,640 5,914,883,603
Property Plant Equipment 1,400,504,275 1,517,816,471 1,677,407,188 1,267,419,653
Goodwill and Intangibles 328,881,211 338,720,329 364,785,147 433,293,463
Total Assets 9,150,875,368 9,058,899,329 8,577,712,308 8,273,340,444
Liabilities
Account Payables 2,448,070,412 2,697,923,615 2,026,186,651 827,700,342
Short Term Debt 1,809,787 4,372,312 2,457,125 1,030,117,754
Total Current Liabilities 3,042,591,976 3,166,850,019 2,608,074,428 2,347,918,147
Long Term Debt 14,283,452 15,631,369 17,038,770 0
Total Liabilities 3,076,604,188 3,182,554,086 2,658,751,627 2,391,820,731
Shareholders Equity
Retained Earnings 948,773,254 866,163,970 623,145,385 532,978,662
Total Shareholders Equity 6,039,184,743 5,861,202,116 5,903,924,237 5,881,519,713
Balance Sheet (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets
Cash and Cash Equivalents 1,746,956,785 1,457,596,638 1,163,149,863 1,178,533,468 1,708,336,000
Short Term Investments 0 0 1 0 0
Net Receivables 2,160,298,755 2,436,035,209 2,470,248,212 0 0
Inventory 2,877,622,541 2,782,427,892 2,179,715,217 2,218,239,922 1,448,022,000
Total Current Assets 6,892,398,181 6,807,889,093 5,947,519,640 5,914,883,603 5,430,343,000
Property Plant Equipment 1,400,504,275 1,517,816,471 1,677,407,188 1,267,419,653 1,373,520,000
Goodwill and Intangibles 328,881,211 338,720,329 364,785,147 433,293,463 75,143,000
Total Assets 9,150,875,368 9,058,899,329 8,577,712,308 8,273,340,444 7,324,557,000
Liabilities
Account Payables 2,448,070,412 2,697,923,615 2,026,186,651 827,700,342 1,422,656,000
Short Term Debt 1,809,787 4,372,312 2,457,125 1,030,117,754 2,010,000
Total Current Liabilities 3,042,591,976 3,166,850,019 2,608,074,428 2,347,918,147 1,872,883,000
Long Term Debt 14,283,452 15,631,369 17,038,770 0 0
Total Liabilities 3,076,604,188 3,182,554,086 2,658,751,627 2,391,820,731 1,872,883,000
Shareholders Equity
Retained Earnings 948,773,254 866,163,970 623,145,385 532,978,662 488,419,000
Total Shareholders Equity 6,039,184,743 5,861,202,116 5,903,924,237 5,881,519,713 5,451,674,000
Cash Flow Statement (Quarterly) 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Activities
Net Income 128,205,807 145,141,808 115,671,560 50,376,154
Depreciation & Amortization 131,091,796 147,606,417 123,663,337 117,258,703
Stock Based Compensation 0 0 0 0
Change in Working Capital 167,831,884 166,709,471 -188,018,015 -624,861,304
Operating Cash Flow 283,178,153 86,565,974 22,435,774 -407,908,957
Investing Activities
Capital Expenditure -26,825,276 -28,222,133 -54,144,664 -136,041,623
Investments -26,825,275 -28,222,132 -54,144,664 -136,041,623
Investing Cash Flow -568,987,924 244,807,404 -49,074,779 -118,990,739
Financing Activities
Debt Repayment 0 0 0 0
Common Stock Issued/Repurchased 0 0 0 0
Dividends Paid -45,734,502 -37,850,981 -15,240,621 0
Financing Cash Flow -26,434,502 -37,850,981 -240,621 0
Summary
Free Cash Flow 256,352,877 58,343,841 -31,708,890 -543,950,580
Net Change in Cash -310,541,258 294,446,775 -15,383,604 -529,802,301
Cash Flow Statement (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Activities
Net Income 128,205,807 145,141,808 115,671,560 50,376,154 22,158,000
Depreciation & Amortization 131,091,796 147,606,417 123,663,337 117,258,703 66,118,000
Stock Based Compensation 0 0 0 0 0
Change in Working Capital 167,831,884 166,709,471 -188,018,015 -624,861,304 -107,651,000
Operating Cash Flow 283,178,153 86,565,974 22,435,774 -407,908,957 -5,560,000
Investing Activities
Capital Expenditure -26,825,276 -28,222,133 -54,144,664 -136,041,623 -62,898,000
Investments -26,825,275 -28,222,132 -54,144,664 -136,041,623 -61,807,000
Investing Cash Flow -568,987,924 244,807,404 -49,074,779 -118,990,739 -58,435,000
Financing Activities
Debt Repayment 0 0 0 0 0
Common Stock Issued/Repurchased 0 0 0 0 0
Dividends Paid -45,734,502 -37,850,981 -15,240,621 0 -60,404,000
Financing Cash Flow -26,434,502 -37,850,981 -240,621 0 -60,404,000
Summary
Free Cash Flow 256,352,877 58,343,841 -31,708,890 -543,950,580 -68,458,000
Net Change in Cash -310,541,258 294,446,775 -15,383,604 -529,802,301 -124,437,000