Fujian Highton Development Co., Ltd. (SHA:603162)
China
· Delayed Price · Currency is CNY 13.90
+0.16 (1.16%)
Mar 10, 2026, 9:35 AM CST
SHA:603162 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 | 3,745 | 3,323 | 1,658 | 2,018 | 1,598 | 678.88 | Upgrade
|
| Other Revenue | 336.23 | 336.23 | 47.18 | 27.88 | - | - | Upgrade
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| Revenue | 4,081 | 3,659 | 1,705 | 2,046 | 1,598 | 678.88 | Upgrade
|
| Revenue Growth (YoY) | 29.31% | 114.55% | -16.65% | 28.02% | 135.42% | 21.72% | Upgrade
|
| Cost of Revenue | 3,466 | 2,994 | 1,456 | 1,233 | 931.81 | 531.44 | Upgrade
|
| Gross Profit | 614.87 | 664.37 | 249.22 | 813.49 | 666.37 | 147.44 | Upgrade
|
| Selling, General & Admin | 134.69 | 117.92 | 70.85 | 64.83 | 46.46 | 25.4 | Upgrade
|
| Other Operating Expenses | 6.02 | 3.57 | 3.17 | 3.4 | 3.61 | 1.81 | Upgrade
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| Operating Expenses | 140.14 | 120.62 | 78.21 | 72.09 | 51.52 | 27.41 | Upgrade
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| Operating Income | 474.73 | 543.75 | 171.01 | 741.41 | 614.85 | 120.03 | Upgrade
|
| Interest Expense | -84.2 | -45.42 | -27.15 | -43.02 | -53.89 | -51.96 | Upgrade
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| Interest & Investment Income | 20.93 | 26.09 | 31.86 | 7.85 | 2.02 | 0.54 | Upgrade
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| Currency Exchange Gain (Loss) | -4.91 | -4.91 | 2.05 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -3.59 | -0.83 | -2.4 | -0.01 | 0 | 0 | Upgrade
|
| EBT Excluding Unusual Items | 402.97 | 518.69 | 175.37 | 706.23 | 562.98 | 68.61 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.26 | 1.05 | 9.63 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.04 | 31.72 | -0 | -0.01 | -0 | -0.02 | Upgrade
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| Other Unusual Items | 5.12 | 3.74 | -2.34 | -1.44 | 16.22 | 19.07 | Upgrade
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| Pretax Income | 415.18 | 561.98 | 182.93 | 705.09 | 579.2 | 87.67 | Upgrade
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| Income Tax Expense | 24.06 | 12.96 | -2.12 | 33.67 | 61.76 | 21.65 | Upgrade
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| Net Income | 391.12 | 549.02 | 185.04 | 671.42 | 517.44 | 66.02 | Upgrade
|
| Net Income to Common | 391.12 | 549.02 | 185.04 | 671.42 | 517.44 | 66.02 | Upgrade
|
| Net Income Growth | -11.94% | 196.70% | -72.44% | 29.76% | 683.76% | -35.62% | Upgrade
|
| Shares Outstanding (Basic) | 907 | 915 | 881 | 815 | 804 | 723 | Upgrade
|
| Shares Outstanding (Diluted) | 923 | 931 | 881 | 815 | 804 | 723 | Upgrade
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| Shares Change (YoY) | 2.86% | 5.61% | 8.18% | 1.33% | 11.17% | -0.22% | Upgrade
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| EPS (Basic) | 0.43 | 0.60 | 0.21 | 0.82 | 0.64 | 0.09 | Upgrade
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| EPS (Diluted) | 0.42 | 0.59 | 0.21 | 0.82 | 0.64 | 0.09 | Upgrade
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| EPS Growth | -14.38% | 180.95% | -74.52% | 28.06% | 605.04% | -35.48% | Upgrade
|
| Free Cash Flow | -267.05 | -962.92 | -785.4 | 791.02 | 445.07 | 140.1 | Upgrade
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| Free Cash Flow Per Share | -0.29 | -1.03 | -0.89 | 0.97 | 0.55 | 0.19 | Upgrade
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| Dividend Per Share | 0.100 | 0.100 | 0.101 | 0.091 | 0.046 | - | Upgrade
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| Dividend Growth | -33.95% | -1.38% | 11.06% | 99.78% | - | - | Upgrade
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| Gross Margin | 15.07% | 18.16% | 14.61% | 39.76% | 41.70% | 21.72% | Upgrade
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| Operating Margin | 11.63% | 14.86% | 10.03% | 36.24% | 38.47% | 17.68% | Upgrade
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| Profit Margin | 9.58% | 15.01% | 10.85% | 32.82% | 32.38% | 9.72% | Upgrade
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| Free Cash Flow Margin | -6.54% | -26.32% | -46.05% | 38.66% | 27.85% | 20.64% | Upgrade
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| EBITDA | 753.81 | 744.52 | 267.36 | 793.91 | 696.26 | 182.24 | Upgrade
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| EBITDA Margin | 18.47% | 20.35% | 15.68% | 38.80% | 43.57% | 26.84% | Upgrade
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| D&A For EBITDA | 279.08 | 200.77 | 96.35 | 52.51 | 81.41 | 62.21 | Upgrade
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| EBIT | 474.73 | 543.75 | 171.01 | 741.41 | 614.85 | 120.03 | Upgrade
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| EBIT Margin | 11.63% | 14.86% | 10.03% | 36.24% | 38.47% | 17.68% | Upgrade
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| Effective Tax Rate | 5.79% | 2.31% | - | 4.78% | 10.66% | 24.69% | Upgrade
|
| Revenue as Reported | 4,081 | 3,659 | 1,705 | 2,046 | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.