Fujian Haixia Environmental Protection Group Co.,Ltd. (603817.SS)
CNY 5.87
(-0.17%)
CNY 5.87
(-0.17%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.05 Billion | 1.04 Billion | 889.57 Million | 732.8 Million | 640.55 Million | 482.49 Million |
| Cost of Revenue | 675.55 Million | 629.02 Million | 511.2 Million | 427.16 Million | 369 Million | 272.32 Million |
| Gross Profit | 378.54 Million | 415.64 Million | 378.37 Million | 305.64 Million | 271.54 Million | 210.17 Million |
| Operating Expenses | 224.84 Million | 108.61 Million | 106.08 Million | 72.14 Million | 59.55 Million | 12.63 Million |
| Selling, General and Administrative Expenses | 106.93 Million | 21.81 Million | 19.69 Million | 17.01 Million | 14.2 Million | 13.39 Million |
| Research and Development Expenses | 34.65 Million | 28.6 Million | 21.24 Million | 17.28 Million | 12.69 Million | 7.88 Million |
| Other Expenses | 325.13 Thousand | 58.18 Million | 65.14 Million | 37.84 Million | 32.64 Million | -7.84 Million |
| Cost and Expenses | 896.16 Million | 737.63 Million | 617.28 Million | 499.3 Million | 428.55 Million | 284.96 Million |
| Operating Income | 220.45 Million | 308.67 Million | 270.57 Million | 236.95 Million | 216.51 Million | 153.05 Million |
| Interest Expense | 84.55 Million | 81.99 Million | 74.24 Million | 70.88 Million | 59.96 Million | 39.09 Million |
| Income Tax Expense | 23.72 Million | 34.41 Million | 30.4 Million | 30.44 Million | 21.55 Million | 26.84 Million |
| Earnings before Tax | 156.48 Million | 174.93 Million | 166.92 Million | 153.98 Million | 148.66 Million | 145.2 Million |
| Net Income | 144.32 Million | 147.94 Million | 146.45 Million | 130.04 Million | 130.14 Million | 116.63 Million |
| Earnings Per Share Basic | 0.27 | 0.28 | 0.33 | 0.29 | 0.29 | 0.26 |
| Earnings Per Share Diluted | 0.27 | 0.28 | 0.32 | 0.29 | 0.29 | 0.26 |
| Weighted Average Shares Outstanding | 534.35 Million | 534.34 Million | 450.08 Million | 450 Million | 450 Million | 448.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 534.35 Million | 534.34 Million | 454.55 Million | 451.22 Million | 455.35 Million | 448.59 Million |
| Gross Margin | 0.36 | 0.40 | 0.43 | 0.42 | 0.42 | 0.44 |
| EBIT Margin | 0.43 | 0.51 | 0.54 | 0.58 | 0.60 | 0.65 |
| Profit Margin | 0.14 | 0.14 | 0.16 | 0.18 | 0.20 | 0.24 |
| EBITDA | 450.17 Million | 489.46 Million | 446.98 Million | 419.37 Million | 373.95 Million | 306.67 Million |
| Earnings Before Tax Margin | 0.21 | 0.30 | 0.30 | 0.32 | 0.34 | 0.32 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 285.28 Million | 327.02 Million | 257.67 Million | 1.05 Billion | 250.39 Million | 290.83 Million |
| Cost of Revenue | 153.47 Million | 213.35 Million | 149.95 Million | 671.31 Million | 175.9 Million | 177.2 Million |
| Gross Profit | 131.81 Million | 113.66 Million | 107.71 Million | 382.78 Million | 74.48 Million | 113.62 Million |
| Operating Expenses | 32.86 Million | 16.89 Million | 30.7 Million | 133.42 Million | 53.78 Million | 26.36 Million |
| Selling, General and Administrative Expenses | 58.82 Million | 699.85 Thousand | 20.59 Million | - | -37.18 Million | 49.96 Million |
| Research and Development Expenses | 11.16 Million | 7.86 Million | 9.3 Million | - | 13.85 Million | 7.66 Million |
| Other Expenses | -37.11 Million | -8.32 Million | 1.7 Million | -1.45 Million | -534.3 Thousand | 3.68 Million |
| Cost and Expenses | 186.33 Million | 230.25 Million | 180.65 Million | 804.74 Million | 229.69 Million | 203.57 Million |
| Operating Income | 60.02 Million | 96.76 Million | 55.54 Million | 157.93 Million | 496.89 Thousand | 49.8 Million |
| Interest Expense | 24.46 Million | 26.16 Million | 24.49 Million | 84.42 Million | 20.91 Million | 20.61 Million |
| Income Tax Expense | 7.59 Million | 19.49 Million | 8.18 Million | 23.72 Million | -3.74 Million | 8.16 Million |
| Earnings before Tax | 59.92 Million | 75.97 Million | 57.24 Million | 156.48 Million | -37.41 Thousand | 53.48 Million |
| Net Income | 51.96 Million | 65.88 Million | 53.06 Million | 144.32 Million | 7.27 Million | 45.83 Million |
| Earnings Per Share Basic | 0.10 | 0.12 | 0.10 | - | 0.01 | 0.09 |
| Earnings Per Share Diluted | 0.09 | 0.12 | 0.09 | - | 0.01 | 0.09 |
| Weighted Average Shares Outstanding | 534.35 Million | 534.35 Million | 534.35 Million | 534.33 Million | 534.47 Million | 534.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 559.96 Million | 571.44 Million | 563.88 Million | 528.65 Million | 534.44 Million | 534.35 Million |
| Gross Margin | 0.46 | 0.35 | 0.42 | 0.36 | 0.30 | 0.39 |
| EBIT Margin | 0.30 | 0.48 | 0.31 | - | 0.11 | 0.31 |
| Profit Margin | 0.18 | 0.20 | 0.21 | 0.14 | 0.03 | 0.16 |
| EBITDA | 84.39 Million | 155.51 Million | 80.07 Million | - | 26.76 Million | 90.94 Million |
| Earnings Before Tax Margin | 0.21 | 0.30 | 0.22 | 0.15 | 0.00 | 0.17 |
AMBU-B
GIS
USYNF
2039
OBEROIRLTY
RWL