Fujian Haixia Environmental Protection Group Co.,Ltd. (SHA:603817)
China
· Delayed Price · Currency is CNY 7.33
+0.07 (0.96%)
Apr 29, 2026, 1:15 PM CST
SHA:603817 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 | 1,391 | 1,377 | 1,204 | 1,028 | 1,024 | 871.42 | Upgrade
|
| Other Revenue | - | - | 12.28 | 26.1 | 20.59 | 18.16 | Upgrade
|
| Revenue | 1,391 | 1,377 | 1,216 | 1,054 | 1,045 | 889.58 | Upgrade
|
| Revenue Growth (YoY) | 12.46% | 13.24% | 15.35% | 0.90% | 17.43% | 21.39% | Upgrade
|
| Cost of Revenue | 786.92 | 788.19 | 730.86 | 675.56 | 631.19 | 514.95 | Upgrade
|
| Gross Profit | 604.14 | 588.61 | 485.02 | 378.54 | 413.48 | 374.63 | Upgrade
|
| Selling, General & Admin | 96.78 | 97.35 | 98.24 | 89.61 | 90.61 | 91.87 | Upgrade
|
| Research & Development | 42.97 | 42.05 | 41.99 | 34.66 | 28.61 | 21.24 | Upgrade
|
| Other Operating Expenses | 15.2 | 13.08 | 15.41 | 16.49 | 3.72 | -0.28 | Upgrade
|
| Operating Expenses | 154.95 | 152.49 | 163.12 | 158.09 | 171.73 | 136.97 | Upgrade
|
| Operating Income | 449.19 | 436.13 | 321.9 | 220.45 | 241.75 | 237.66 | Upgrade
|
| Interest Expense | - | - | -99.33 | -84.43 | -82 | -74.25 | Upgrade
|
| Interest & Investment Income | 14.56 | 13.87 | 9.05 | 9.42 | 7.22 | 5.15 | Upgrade
|
| Other Non Operating Income (Expenses) | -104.97 | -119.89 | -1.52 | 0.84 | -1.24 | -1.44 | Upgrade
|
| EBT Excluding Unusual Items | 358.78 | 330.11 | 230.1 | 146.29 | 165.74 | 167.12 | Upgrade
|
| Gain (Loss) on Sale of Investments | 3.47 | 3.58 | 2.68 | 0.14 | -3.48 | -6.8 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -0 | -1.37 | -0.99 | -0.09 | Upgrade
|
| Asset Writedown | -78.98 | -78.07 | -62.76 | - | -3.48 | -0.94 | Upgrade
|
| Legal Settlements | - | - | - | - | -0.81 | - | Upgrade
|
| Other Unusual Items | - | - | 16.22 | 11.43 | 17.96 | 7.64 | Upgrade
|
| Pretax Income | 283.26 | 255.62 | 186.24 | 156.48 | 174.94 | 166.93 | Upgrade
|
| Income Tax Expense | 64.47 | 58.97 | 36.73 | 23.73 | 34.41 | 30.4 | Upgrade
|
| Earnings From Continuing Operations | 218.79 | 196.65 | 149.51 | 132.76 | 140.53 | 136.53 | Upgrade
|
| Minority Interest in Earnings | 15.56 | 15.44 | 42.24 | 11.57 | 7.42 | 9.93 | Upgrade
|
| Net Income | 234.35 | 212.09 | 191.75 | 144.32 | 147.94 | 146.46 | Upgrade
|
| Net Income to Common | 234.35 | 212.09 | 191.75 | 144.32 | 147.94 | 146.46 | Upgrade
|
| Net Income Growth | 27.41% | 10.61% | 32.86% | -2.44% | 1.01% | 12.62% | Upgrade
|
| Shares Outstanding (Basic) | 570 | 561 | 534 | 534 | 492 | 450 | Upgrade
|
| Shares Outstanding (Diluted) | 570 | 561 | 557 | 534 | 492 | 455 | Upgrade
|
| Shares Change (YoY) | 3.78% | 0.78% | 4.20% | 8.54% | 8.31% | 0.74% | Upgrade
|
| EPS (Basic) | 0.41 | 0.38 | 0.36 | 0.27 | 0.30 | 0.33 | Upgrade
|
| EPS (Diluted) | 0.41 | 0.38 | 0.34 | 0.27 | 0.30 | 0.32 | Upgrade
|
| EPS Growth | 22.78% | 9.76% | 27.51% | -10.12% | -6.73% | 11.80% | Upgrade
|
| Free Cash Flow | 546.3 | 77.97 | -202.73 | -238.35 | -292.75 | -58.24 | Upgrade
|
| Free Cash Flow Per Share | 0.96 | 0.14 | -0.36 | -0.45 | -0.59 | -0.13 | Upgrade
|
| Dividend Per Share | - | - | 0.072 | 0.055 | 0.056 | 0.066 | Upgrade
|
| Dividend Growth | - | - | 30.91% | -1.79% | -15.15% | 13.79% | Upgrade
|
| Gross Margin | 43.43% | 42.75% | 39.89% | 35.91% | 39.58% | 42.11% | Upgrade
|
| Operating Margin | 32.29% | 31.68% | 26.47% | 20.91% | 23.14% | 26.72% | Upgrade
|
| Profit Margin | 16.85% | 15.40% | 15.77% | 13.69% | 14.16% | 16.46% | Upgrade
|
| Free Cash Flow Margin | 39.27% | 5.66% | -16.67% | -22.61% | -28.02% | -6.55% | Upgrade
|
| EBITDA | 681.6 | 669.1 | 557.06 | 429.47 | 465.74 | 443.1 | Upgrade
|
| EBITDA Margin | 49.00% | 48.60% | 45.81% | 40.74% | 44.58% | 49.81% | Upgrade
|
| D&A For EBITDA | 232.42 | 232.97 | 235.17 | 209.02 | 223.98 | 205.44 | Upgrade
|
| EBIT | 449.19 | 436.13 | 321.9 | 220.45 | 241.75 | 237.66 | Upgrade
|
| EBIT Margin | 32.29% | 31.68% | 26.47% | 20.91% | 23.14% | 26.72% | Upgrade
|
| Effective Tax Rate | 22.76% | 23.07% | 19.72% | 15.16% | 19.67% | 18.21% | Upgrade
|
| Revenue as Reported | - | - | 1,216 | 1,054 | 1,045 | 889.58 | Upgrade
|
| Advertising Expenses | - | - | 0.61 | 1.02 | 0.9 | 0.23 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.