Fujian Haixia Environmental Protection Group Co.,Ltd. (603817.SS)

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603817.SS
Financials

6.05 (CNY) • At close August 5, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4
Revenue Numbers are in millions	278.793	341.178	285.282	327.021	257.674	250.391	290.831	257.324	255.554	242.493	291.362	258.251	252.562	276.472	209.584	212.478	191.046	208.399	199.725	178.784	145.894	175.695	161.811	163.742	139.302	164.841	124.863	104.22	88.574	87.618	87.244	88.274	85.552	85.509	82.897	80.315	81.582	85.15
Cost of Revenue Numbers are in millions	164.75	218.289	153.471	213.359	149.958	175.906	177.203	157.301	160.907	137.957	176.835	160.33	153.902	153.836	121.767	122.627	112.976	129.123	118.456	97.83	81.752	119.518	85.701	90.176	73.61	111.183	61.844	55.17	44.131	65.42	47.235	43.947	37.816	52.133	41.965	41.933	37.196	48.127
Gross Profit Numbers are in millions	114.043	122.889	131.811	113.662	107.716	74.486	113.628	100.023	94.647	104.535	114.527	97.922	98.66	122.636	87.816	89.85	78.07	79.276	81.269	80.955	64.143	56.177	76.11	73.566	65.691	53.658	63.019	49.049	44.444	22.198	40.009	44.326	47.736	33.376	40.932	38.382	44.386	37.024
Gross Profit Ratio Numbers are in millions	0.409	0.36	0.462	0.348	0.418	0.297	0.391	0.389	0.37	0.431	0.393	0.379	0.391	0.444	0.419	0.423	0.409	0.38	0.407	0.453	0.44	0.32	0.47	0.449	0.472	0.326	0.505	0.471	0.502	0.253	0.459	0.502	0.558	0.39	0.494	0.478	0.544	0.435
Reseach & Development Expenses Numbers are in millions	7.409	11.35	11.162	7.869	9.307	13.854	7.667	6.445	6.694	10.18	7.705	5.229	5.495	6.983	6.41	5.263	2.587	6.889	4.337	4.502	1.559	4.941	2.992	2.888	1.874	-0.451	3.855	8.044	0.926	-3.596	2.433	6.61	0	3.27	0	1.152	0	0.735
General & Administrative Expenses Numbers are in millions	21.31	-47.207	58.429	-13.514	20.496	-37.649	49.57	-10.006	17.665	-54.462	66.464	-14.121	22.003	-44.405	21.169	-10.672	17.99	-32.608	17.824	-8.072	13.379	-31.549	16.165	-7.35	14.561	-21.46	13.662	-4.729	10.026	-27.287	14.51	-8.501	11.839	-20.844	9.357	-7.229	10.033	-16.806
Selling & Marketing Expenses Numbers are in millions	0.154	-0.142	0.393	0.126	0.102	0.462	0.396	0.443	0.424	0.568	0.477	0.399	0.491	0.832	0.398	0.518	0.41	0.537	0.377	0.357	0.311	0.261	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	21.463	-47.349	58.822	0.7	20.599	-37.188	49.966	-9.564	18.089	-53.894	66.941	-13.722	22.494	-43.572	21.566	-10.154	18.4	-32.071	18.201	-7.715	13.69	-31.288	16.165	-7.35	14.561	-21.46	13.662	-4.729	10.026	-27.287	14.51	-8.501	11.839	-20.844	9.357	-7.229	10.033	-16.806
Other Expenses Numbers are in millions	35.69	170.817	1.806	-8.325	1.701	-0.534	3.684	-4.111	-1.874	62.232	-38.883	34.422	0.415	0.063	-0.039	0.27	-0.009	-0.399	0.218	-3.83	-0.813	-1.468	0.004	-0.043	0.282	-5.653	0.111	-0.081	-2.223	-2.66	2.708	15.307	1.099	28.317	0.462	18.891	1.895	7.221
Operating Expenses Numbers are in millions	64.563	134.818	71.79	16.894	30.702	53.79	26.368	30.36	22.908	18.518	35.762	25.929	28.405	31.307	25.781	26.912	22.083	21.937	19.268	18.5	12.439	7.618	19.164	16.657	16.111	-25.149	17.832	10.183	9.771	0.212	10.624	0.843	14.342	15.887	10.459	10.369	11.031	12.177
Operating Income Numbers are in millions	49.48	-11.929	60.021	96.769	55.545	0.497	49.802	62.906	44.731	44.718	44.043	40.179	47.075	47.395	38.896	40.749	39.604	38.084	39.829	40.59	40.308	35.736	38.947	37.865	37.347	55.745	33.588	33.01	30.709	26.607	26.326	34.976	24.549	8.19	21.828	21.18	25.658	20.424
Operating Income Ratio Numbers are in millions	0.177	-0.035	0.21	0.296	0.216	0.002	0.171	0.244	0.175	0.184	0.151	0.156	0.186	0.171	0.186	0.192	0.207	0.183	0.199	0.227	0.276	0.203	0.241	0.231	0.268	0.338	0.269	0.317	0.347	0.304	0.302	0.396	0.287	0.096	0.263	0.264	0.315	0.24
Total Other Income Expenses Net Numbers are in millions	0.056	0.415	-0.099	-16.182	-28.874	0.478	3.684	-14.343	2.074	-10.198	-21.192	-21.664	-13.764	-17.048	-15.609	-20.037	-14.18	-0.399	-15.687	-20.029	-16.274	-4.271	-15.097	-17.914	-11.148	6.194	-9.42	-0.081	-5.524	6.335	2.708	-7.147	-8.841	17.516	0.445	-6.254	-5.802	7.211
Income Before Tax Numbers are in millions	49.536	-11.514	59.922	75.976	57.246	-0.037	53.485	58.794	44.242	41.553	45.294	41	47.09	47.458	38.857	41.019	39.595	37.685	40.047	36.76	39.495	34.267	38.951	37.821	37.629	50.092	33.699	32.929	28.487	23.964	29.034	34.078	25.647	36.459	22.273	23.65	27.553	27.634
Income Before Tax Ratio Numbers are in millions	0.178	-0.034	0.21	0.232	0.222	-0	0.184	0.228	0.173	0.171	0.155	0.159	0.186	0.172	0.185	0.193	0.207	0.181	0.201	0.206	0.271	0.195	0.241	0.231	0.27	0.304	0.27	0.316	0.322	0.274	0.333	0.386	0.3	0.426	0.269	0.294	0.338	0.325
Income Tax Expense Numbers are in millions	5.711	1.453	7.599	19.498	8.182	-3.749	8.169	12.443	6.864	6.572	10.248	8.887	8.705	5.77	8.954	7.22	8.459	10.159	8.416	4.311	7.555	-0.589	7.875	7.268	6.999	10.026	5.703	6.907	4.207	2.4	3.987	3.7	3.258	3.301	2.616	4.378	3.144	5.339
Net Income Numbers are in millions	45.245	20.837	51.964	65.887	53.061	7.276	45.836	51.081	40.13	35.215	37.083	35.838	39.806	44.842	33.148	35.551	32.918	31.61	31.243	33.189	33.999	36.413	30.582	32.432	30.713	38.107	28.041	26.202	24.287	21.578	25.047	30.385	22.389	33.158	19.656	19.272	24.409	22.296
Net Income Ratio Numbers are in millions	0.162	0.061	0.182	0.201	0.206	0.029	0.158	0.199	0.157	0.145	0.127	0.139	0.158	0.162	0.158	0.167	0.172	0.152	0.156	0.186	0.233	0.207	0.189	0.198	0.22	0.231	0.225	0.251	0.274	0.246	0.287	0.344	0.262	0.388	0.237	0.24	0.299	0.262
EPS Numbers are in millions	0.085	0.039	0.097	0.12	0.099	0.014	0.086	0.096	0.075	0.066	0.08	0.08	0.088	0.1	0.074	0.079	0.073	0.07	0.069	0.074	0.076	0.081	0.068	0.072	0.068	0.085	0.062	0.058	0.054	0.048	0.055	0.081	0.06	0.098	0.058	0.057	0.072	0.066
EPS Diluted Numbers are in millions	0.085	0.039	0.093	0.12	0.094	0.014	0.086	0.096	0.075	0.066	0.08	0.077	0.086	0.099	0.073	0.079	0.073	0.07	0.069	0.074	0.075	0.081	0.067	0.072	0.068	0.085	0.062	0.058	0.054	0.048	0.055	0.081	0.06	0.098	0.058	0.057	0.072	0.066
EBITDA Numbers are in millions	74.556	12.68	84.391	160.883	140.62	74.15	133.626	134.569	121.473	125.409	123.726	118.265	121.843	123.848	110.669	113.415	110.451	106.546	97.065	101.168	101.95	93.308	83.945	95.365	78.622	74.715	45.834	35.835	35.335	22.596	33.715	44.004	34.489	52.461	30.474	50.558	33.355	31.184
EBITDA Ratio Numbers are in millions	0.267	0.037	0.296	0.492	0.546	0.296	0.459	0.523	0.475	0.517	0.425	0.458	0.482	0.448	0.528	0.534	0.578	0.511	0.486	0.566	0.699	0.531	0.519	0.582	0.564	0.453	0.367	0.344	0.399	0.258	0.386	0.498	0.403	0.614	0.368	0.629	0.409	0.366

Fujian Haixia Environmental Protection Group Co.,Ltd.

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