Wuxi Huaguang Environment & Energy Group Co.,Ltd. (SHA:600475)
China
· Delayed Price · Currency is CNY 21.83
-0.12 (-0.55%)
At close: Mar 9, 2026
SHA:600475 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 8,393 | 8,964 | 10,387 | 8,747 | 8,311 | 7,807 | Upgrade
|
| Other Revenue | 149.53 | 149.53 | 126.13 | 92.72 | 65.75 | 91.17 | Upgrade
|
| Revenue | 8,543 | 9,113 | 10,513 | 8,839 | 8,377 | 7,899 | Upgrade
|
| Revenue Growth (YoY) | -14.92% | -13.31% | 18.93% | 5.52% | 6.05% | 12.75% | Upgrade
|
| Cost of Revenue | 6,768 | 7,391 | 8,611 | 7,085 | 6,733 | 6,489 | Upgrade
|
| Gross Profit | 1,775 | 1,723 | 1,902 | 1,754 | 1,644 | 1,409 | Upgrade
|
| Selling, General & Admin | 714.22 | 738.13 | 692.26 | 585.12 | 655.35 | 556.03 | Upgrade
|
| Research & Development | 184.69 | 221.78 | 258.12 | 243.69 | 251.77 | 187.46 | Upgrade
|
| Other Operating Expenses | 22.72 | 19.16 | 47.68 | 51.22 | 38.69 | 44.59 | Upgrade
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| Operating Expenses | 980.5 | 999.13 | 1,129 | 956.14 | 971.58 | 908.11 | Upgrade
|
| Operating Income | 794.72 | 723.54 | 773.18 | 798.26 | 672.02 | 501.18 | Upgrade
|
| Interest Expense | -238.77 | -266.13 | -264.22 | -166.4 | -156.88 | -108.24 | Upgrade
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| Interest & Investment Income | 185.28 | 224.39 | 332.25 | 241.5 | 362.38 | 364.59 | Upgrade
|
| Currency Exchange Gain (Loss) | 3.28 | 3.28 | 3.31 | 6.77 | 6.23 | -5.33 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.97 | -3.16 | 22.08 | 50.09 | 28.59 | -7.72 | Upgrade
|
| EBT Excluding Unusual Items | 747.48 | 681.91 | 866.6 | 930.22 | 912.34 | 744.49 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -17.17 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.27 | 1.55 | 2.59 | 1.51 | 3 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 192.09 | 354.39 | 223.3 | 14.09 | -5.36 | 45.74 | Upgrade
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| Asset Writedown | 51.28 | -1.09 | -6.01 | -9.14 | -22.37 | -0.7 | Upgrade
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| Other Unusual Items | -20.81 | 72.65 | 36.1 | 86.44 | 113.45 | 37.25 | Upgrade
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| Pretax Income | 971.32 | 1,109 | 1,123 | 1,023 | 1,001 | 809.61 | Upgrade
|
| Income Tax Expense | 199.98 | 182.66 | 185.9 | 148.32 | 139.15 | 91.55 | Upgrade
|
| Earnings From Continuing Operations | 771.34 | 926.75 | 936.68 | 874.79 | 861.91 | 718.06 | Upgrade
|
| Minority Interest in Earnings | -204.05 | -222.45 | -195.44 | -145.61 | -106.55 | -74.54 | Upgrade
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| Net Income | 567.29 | 704.3 | 741.24 | 729.18 | 755.35 | 643.52 | Upgrade
|
| Net Income to Common | 567.29 | 704.3 | 741.24 | 729.18 | 755.35 | 643.52 | Upgrade
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| Net Income Growth | -19.80% | -4.98% | 1.65% | -3.47% | 17.38% | 43.30% | Upgrade
|
| Shares Outstanding (Basic) | 954 | 945 | 939 | 932 | 925 | 933 | Upgrade
|
| Shares Outstanding (Diluted) | 960 | 949 | 939 | 966 | 925 | 933 | Upgrade
|
| Shares Change (YoY) | 1.11% | 1.08% | -2.80% | 4.41% | -0.87% | -1.28% | Upgrade
|
| EPS (Basic) | 0.59 | 0.75 | 0.79 | 0.78 | 0.82 | 0.69 | Upgrade
|
| EPS (Diluted) | 0.59 | 0.74 | 0.79 | 0.75 | 0.82 | 0.69 | Upgrade
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| EPS Growth | -20.68% | -6.00% | 4.58% | -7.54% | 18.40% | 45.16% | Upgrade
|
| Free Cash Flow | 1,032 | 124.57 | -445.03 | -23.93 | -14.78 | -113.5 | Upgrade
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| Free Cash Flow Per Share | 1.08 | 0.13 | -0.47 | -0.03 | -0.02 | -0.12 | Upgrade
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| Dividend Per Share | 0.450 | 0.450 | 0.350 | 0.350 | 0.269 | 0.355 | Upgrade
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| Dividend Growth | - | 28.57% | - | 30.01% | -24.17% | 499.66% | Upgrade
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| Gross Margin | 20.78% | 18.90% | 18.09% | 19.85% | 19.62% | 17.84% | Upgrade
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| Operating Margin | 9.30% | 7.94% | 7.36% | 9.03% | 8.02% | 6.35% | Upgrade
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| Profit Margin | 6.64% | 7.73% | 7.05% | 8.25% | 9.02% | 8.15% | Upgrade
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| Free Cash Flow Margin | 12.08% | 1.37% | -4.23% | -0.27% | -0.18% | -1.44% | Upgrade
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| EBITDA | 1,429 | 1,305 | 1,283 | 1,214 | 1,061 | 815.8 | Upgrade
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| EBITDA Margin | 16.73% | 14.32% | 12.21% | 13.73% | 12.66% | 10.33% | Upgrade
|
| D&A For EBITDA | 634.41 | 581.09 | 510.01 | 415.47 | 388.8 | 314.61 | Upgrade
|
| EBIT | 794.72 | 723.54 | 773.18 | 798.26 | 672.02 | 501.18 | Upgrade
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| EBIT Margin | 9.30% | 7.94% | 7.36% | 9.03% | 8.02% | 6.35% | Upgrade
|
| Effective Tax Rate | 20.59% | 16.46% | 16.56% | 14.50% | 13.90% | 11.31% | Upgrade
|
| Revenue as Reported | 8,543 | 9,113 | 10,513 | 8,839 | 8,377 | 7,899 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.