Fujian Haixia Environmental Protection Group Co.,Ltd.
SSE:603817.SS
5.95 (CNY) • At close August 1, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,215.878 | 1,054.1 | 1,044.668 | 889.579 | 732.802 | 640.551 | 482.499 | 348.688 | 330.302 | 280.562 | 249.67 | 180.258 | 152.718 |
| Cost of Revenue
| 727.062 | 671.317 | 629.024 | 511.206 | 427.16 | 369.005 | 272.329 | 194.418 | 173.227 | 135.229 | 116.071 | 80.029 | 64.621 |
| Gross Profit
| 488.816 | 382.783 | 415.643 | 378.372 | 305.642 | 271.545 | 210.17 | 154.27 | 157.075 | 145.333 | 133.599 | 100.229 | 88.097 |
| Gross Profit Ratio
| 0.402 | 0.363 | 0.398 | 0.425 | 0.417 | 0.424 | 0.436 | 0.442 | 0.476 | 0.518 | 0.535 | 0.556 | 0.577 |
| Reseach & Development Expenses
| 41.99 | 34.66 | 28.609 | 21.243 | 17.286 | 12.695 | 7.889 | 2.723 | 3.27 | 0.735 | 0 | 0 | 0 |
| General & Administrative Expenses
| 18.205 | 19.579 | 19.884 | 17.539 | 15.431 | 13.947 | 13.391 | 10.768 | 7.103 | 4.947 | 7.707 | 5.905 | 13.961 |
| Selling & Marketing Expenses
| 0.289 | 0.225 | 1.935 | 2.158 | 1.582 | 0.261 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 18.494 | 19.804 | 21.819 | 19.697 | 17.013 | 14.208 | 13.391 | 10.768 | 7.103 | 4.947 | 7.707 | 5.905 | 13.961 |
| Other Expenses
| 244.112 | 170.384 | 58.186 | 65.143 | 37.845 | 32.647 | -7.845 | 0.265 | 33.144 | 8.444 | 6.212 | 7.843 | 0 |
| Operating Expenses
| 304.595 | 224.848 | 108.614 | 106.083 | 72.144 | 59.55 | 12.637 | 26.022 | 47.745 | 34.484 | 32.289 | 21.202 | 13.961 |
| Operating Income
| 184.221 | 157.935 | 308.678 | 270.571 | 236.953 | 216.512 | 153.052 | 112.459 | 76.856 | 93.863 | 95.483 | 82.681 | 62.666 |
| Operating Income Ratio
| 0.152 | 0.15 | 0.295 | 0.304 | 0.323 | 0.338 | 0.317 | 0.323 | 0.233 | 0.335 | 0.382 | 0.459 | 0.41 |
| Total Other Income Expenses Net
| 2.019 | -1.451 | -66.818 | -70.728 | -65.745 | -48.733 | -7.845 | -11.314 | 33.079 | -6.512 | 6.179 | 7.843 | -11.012 |
| Income Before Tax
| 186.239 | 156.484 | 174.937 | 166.929 | 153.987 | 148.669 | 145.207 | 112.724 | 109.935 | 102.252 | 101.663 | 90.524 | 63.124 |
| Income Before Tax Ratio
| 0.153 | 0.148 | 0.167 | 0.188 | 0.21 | 0.232 | 0.301 | 0.323 | 0.333 | 0.364 | 0.407 | 0.502 | 0.413 |
| Income Tax Expense
| 36.732 | 23.727 | 34.411 | 30.404 | 30.441 | 21.553 | 26.842 | 13.346 | 13.439 | 16.878 | 8.591 | 10.684 | 4.817 |
| Net Income
| 191.75 | 144.323 | 147.941 | 146.459 | 130.042 | 130.14 | 116.636 | 99.4 | 96.496 | 85.374 | 93.072 | 79.84 | 58.307 |
| Net Income Ratio
| 0.158 | 0.137 | 0.142 | 0.165 | 0.177 | 0.203 | 0.242 | 0.285 | 0.292 | 0.304 | 0.373 | 0.443 | 0.382 |
| EPS
| 0.36 | 0.27 | 0.28 | 0.33 | 0.29 | 0.29 | 0.26 | 0.23 | 0.29 | 0.25 | 0.28 | 0.3 | 0.18 |
| EPS Diluted
| 0.34 | 0.27 | 0.28 | 0.32 | 0.29 | 0.29 | 0.26 | 0.23 | 0.29 | 0.25 | 0.28 | 0.3 | 0.18 |
| EBITDA
| 521.184 | 450.177 | 489.468 | 446.984 | 419.378 | 373.958 | 306.68 | 215.186 | 226.549 | 171.821 | 146.414 | 119.822 | 74.136 |
| EBITDA Ratio
| 0.429 | 0.427 | 0.469 | 0.502 | 0.572 | 0.584 | 0.636 | 0.617 | 0.686 | 0.612 | 0.586 | 0.665 | 0.485 |