Wuxi Huaguang Environment & Energy Group Co.,Ltd. (SHA:600475)
China · Delayed Price · Currency is CNY 14.90
+0.06 (0.40%)
Sep 14, 2026, 3:00 PM CST
SHA:600475 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 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Operating Revenue | 8,179 | 8,974 | 8,964 | 10,387 | 8,747 | 8,311 |
Other Revenue | 129.96 | 164.36 | 149.53 | 126.13 | 92.72 | 65.75 |
| 8,309 | 9,139 | 9,113 | 10,513 | 8,839 | 8,377 | |
Revenue Growth | 6.92% | 0.28% | -13.31% | 18.93% | 5.52% | 6.05% |
Cost of Revenue | 6,783 | 7,549 | 7,391 | 8,611 | 7,085 | 6,733 |
Gross Profit | 1,526 | 1,590 | 1,723 | 1,902 | 1,754 | 1,644 |
Selling, General & Admin | 737 | 728.41 | 738.13 | 692.26 | 585.12 | 655.35 |
Research & Development | 153.06 | 174.48 | 221.78 | 258.12 | 243.69 | 251.77 |
Other Operating Expenses | 52.48 | 34.28 | 19.16 | 47.68 | 51.22 | 38.69 |
Operating Expenses | 947.86 | 932.8 | 999.13 | 1,129 | 956.14 | 971.58 |
Operating Income | 578.1 | 657.29 | 723.54 | 773.18 | 798.26 | 672.02 |
Interest Expense | -236.04 | -220.29 | -266.13 | -264.22 | -166.4 | -156.88 |
Interest & Investment Income | 303.27 | 230.87 | 224.39 | 332.25 | 241.5 | 362.38 |
Currency Exchange Gain (Loss) | -6.16 | -2.79 | 3.28 | 3.31 | 6.77 | 6.23 |
Other Non Operating Income (Expenses) | -3.63 | 4.12 | -3.16 | 22.08 | 50.09 | 28.59 |
EBT Excluding Unusual Items | 635.54 | 669.2 | 681.91 | 866.6 | 930.22 | 912.34 |
Gain (Loss) on Sale of Investments | 1.41 | 1.52 | 1.55 | 2.59 | 1.51 | 3 |
Gain (Loss) on Sale of Assets | 8.37 | 6.91 | 354.39 | 223.3 | 14.09 | -5.36 |
Asset Writedown | -10.99 | -10.62 | -1.09 | -6.01 | -9.14 | -22.37 |
Other Unusual Items | 70.15 | 64.41 | 72.65 | 36.1 | 86.44 | 113.45 |
Pretax Income | 704.47 | 731.42 | 1,109 | 1,123 | 1,023 | 1,001 |
Income Tax Expense | 188.25 | 194.51 | 182.66 | 185.9 | 148.32 | 139.15 |
Earnings From Continuing Operations | 516.22 | 536.91 | 926.75 | 936.68 | 874.79 | 861.91 |
Minority Interest in Earnings | -132.22 | -149.39 | -222.45 | -195.44 | -145.61 | -106.55 |
Net Income | 384 | 387.53 | 704.3 | 741.24 | 729.18 | 755.35 |
Net Income to Common | 384 | 387.53 | 704.3 | 741.24 | 729.18 | 755.35 |
Net Income Growth | -35.18% | -44.98% | -4.98% | 1.65% | -3.47% | 17.38% |
Shares Outstanding (Basic) | 952 | 952 | 945 | 939 | 932 | 925 |
Shares Outstanding (Diluted) | 952 | 953 | 949 | 939 | 966 | 925 |
Shares Change | -0.33% | 0.36% | 1.08% | -2.80% | 4.41% | -0.87% |
EPS (Basic) | 0.40 | 0.41 | 0.75 | 0.79 | 0.78 | 0.82 |
EPS (Diluted) | 0.40 | 0.41 | 0.74 | 0.79 | 0.75 | 0.82 |
EPS Growth | -34.97% | -45.17% | -6.00% | 4.58% | -7.54% | 18.40% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 214.26 | 410.74 | 124.57 | -445.03 | -23.93 | -14.78 |
Free Cash Flow Per Share | 0.23 | 0.43 | 0.13 | -0.47 | -0.03 | -0.02 |
Dividend Per Share | 0.250 | 0.350 | 0.450 | 0.350 | 0.350 | 0.269 |
Dividend Growth | -44.44% | -22.22% | 28.57% | 0% | 30.01% | -24.17% |
Gross Margin | 18.37% | 17.40% | 18.90% | 18.09% | 19.85% | 19.62% |
Operating Margin | 6.96% | 7.19% | 7.94% | 7.36% | 9.03% | 8.02% |
Profit Margin | 4.62% | 4.24% | 7.73% | 7.05% | 8.25% | 9.02% |
Free Cash Flow Margin | 2.58% | 4.49% | 1.37% | -4.23% | -0.27% | -0.18% |
EBITDA | 1,207 | 1,260 | 1,315 | 1,283 | 1,214 | 1,061 |
EBITDA Margin | 14.53% | 13.79% | 14.43% | 12.21% | 13.73% | 12.66% |
D&A For EBITDA | 629.09 | 603.07 | 591.58 | 510.01 | 415.47 | 388.8 |
EBIT | 578.1 | 657.29 | 723.54 | 773.18 | 798.26 | 672.02 |
EBIT Margin | 6.96% | 7.19% | 7.94% | 7.36% | 9.03% | 8.02% |
Effective Tax Rate | 26.72% | 26.59% | 16.46% | 16.56% | 14.50% | 13.90% |
Revenue as Reported | 9,139 | 9,139 | 9,113 | 10,513 | 8,839 | 8,377 |