Fujian Highton Development Co., Ltd. (SHA:603162)
China
· Delayed Price · Currency is CNY 15.19
+0.81 (5.63%)
Apr 29, 2026, 1:55 PM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 4,641 | 4,103 | 3,323 | 1,658 | 2,018 | 1,598 | Upgrade
|
| Other Revenue | 339.51 | 339.51 | 336.23 | 47.18 | 27.88 | - | Upgrade
|
| Revenue | 4,980 | 4,443 | 3,659 | 1,705 | 2,046 | 1,598 | Upgrade
|
| Revenue Growth (YoY) | 35.82% | 21.43% | 114.55% | -16.65% | 28.02% | 135.42% | Upgrade
|
| Cost of Revenue | 4,097 | 3,719 | 2,994 | 1,456 | 1,233 | 931.81 | Upgrade
|
| Gross Profit | 883.79 | 723.79 | 664.37 | 249.22 | 813.49 | 666.37 | Upgrade
|
| Selling, General & Admin | 162.07 | 149.62 | 117.92 | 70.85 | 64.83 | 46.46 | Upgrade
|
| Research & Development | 0.36 | 0.03 | - | - | - | - | Upgrade
|
| Other Operating Expenses | 7.07 | 6.29 | 3.57 | 3.17 | 3.4 | 3.61 | Upgrade
|
| Operating Expenses | 172.21 | 157.04 | 120.62 | 78.21 | 72.09 | 51.52 | Upgrade
|
| Operating Income | 711.59 | 566.75 | 543.75 | 171.01 | 741.41 | 614.85 | Upgrade
|
| Interest Expense | -106.28 | -103.18 | -45.42 | -27.15 | -43.02 | -53.89 | Upgrade
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| Interest & Investment Income | 19.75 | 18.48 | 26.09 | 31.86 | 7.85 | 2.02 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.22 | -1.22 | -4.91 | 2.05 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -4.37 | -2.53 | -0.83 | -2.4 | -0.01 | 0 | Upgrade
|
| EBT Excluding Unusual Items | 619.47 | 478.29 | 518.69 | 175.37 | 706.23 | 562.98 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.55 | 1.81 | 1.05 | 9.63 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.55 | 2.55 | 31.72 | -0 | -0.01 | -0 | Upgrade
|
| Asset Writedown | -0 | -0 | - | - | - | - | Upgrade
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| Other Unusual Items | -5.72 | -5.73 | 3.74 | -2.34 | -1.44 | 16.22 | Upgrade
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| Pretax Income | 619.29 | 478.36 | 561.98 | 182.93 | 705.09 | 579.2 | Upgrade
|
| Income Tax Expense | 11.53 | 13.36 | 12.96 | -2.12 | 33.67 | 61.76 | Upgrade
|
| Net Income | 607.76 | 465 | 549.02 | 185.04 | 671.42 | 517.44 | Upgrade
|
| Net Income to Common | 607.76 | 465 | 549.02 | 185.04 | 671.42 | 517.44 | Upgrade
|
| Net Income Growth | 15.38% | -15.30% | 196.70% | -72.44% | 29.76% | 683.76% | Upgrade
|
| Shares Outstanding (Basic) | 899 | 912 | 915 | 881 | 815 | 804 | Upgrade
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| Shares Outstanding (Diluted) | 899 | 912 | 931 | 881 | 815 | 804 | Upgrade
|
| Shares Change (YoY) | -5.11% | -2.02% | 5.61% | 8.18% | 1.33% | 11.17% | Upgrade
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| EPS (Basic) | 0.68 | 0.51 | 0.60 | 0.21 | 0.82 | 0.64 | Upgrade
|
| EPS (Diluted) | 0.68 | 0.51 | 0.59 | 0.21 | 0.82 | 0.64 | Upgrade
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| EPS Growth | 21.59% | -13.56% | 180.95% | -74.52% | 28.06% | 605.04% | Upgrade
|
| Free Cash Flow | 133.35 | 126.71 | -962.92 | -785.4 | 791.02 | 445.07 | Upgrade
|
| Free Cash Flow Per Share | 0.15 | 0.14 | -1.03 | -0.89 | 0.97 | 0.55 | 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 | - | - | -1.38% | 11.06% | 99.78% | - | Upgrade
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| Gross Margin | 17.75% | 16.29% | 18.16% | 14.61% | 39.76% | 41.70% | Upgrade
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| Operating Margin | 14.29% | 12.76% | 14.86% | 10.03% | 36.24% | 38.47% | Upgrade
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| Profit Margin | 12.20% | 10.47% | 15.01% | 10.85% | 32.82% | 32.38% | Upgrade
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| Free Cash Flow Margin | 2.68% | 2.85% | -26.32% | -46.05% | 38.66% | 27.85% | Upgrade
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| EBITDA | 1,116 | 930.1 | 744.74 | 267.36 | 793.91 | 696.26 | Upgrade
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| EBITDA Margin | 22.40% | 20.93% | 20.36% | 15.68% | 38.80% | 43.57% | Upgrade
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| D&A For EBITDA | 403.94 | 363.35 | 200.99 | 96.35 | 52.51 | 81.41 | Upgrade
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| EBIT | 711.59 | 566.75 | 543.75 | 171.01 | 741.41 | 614.85 | Upgrade
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| EBIT Margin | 14.29% | 12.76% | 14.86% | 10.03% | 36.24% | 38.47% | Upgrade
|
| Effective Tax Rate | 1.86% | 2.79% | 2.31% | - | 4.78% | 10.66% | Upgrade
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| Revenue as Reported | 4,980 | 4,443 | 3,659 | 1,705 | 2,046 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.