Fujian Haiqin Energy Group Co., Ltd. (SHA:600753)
13.15
+0.29 (2.26%)
May 29, 2026, 3:00 PM CST
SHA:600753 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 | 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 |
Operating Revenue | 2,042 | 1,739 | 582.61 | 818.12 | 1,848 | 1,612 |
Other Revenue | 3.7 | 3.7 | 0.2 | - | - | - |
| 2,046 | 1,743 | 582.81 | 818.12 | 1,848 | 1,612 | |
Revenue Growth (YoY) | 227.11% | 199.04% | -28.76% | -55.72% | 14.61% | -39.69% |
Cost of Revenue | 1,937 | 1,661 | 579.54 | 806.22 | 1,823 | 1,589 |
Gross Profit | 108.72 | 82.05 | 3.27 | 11.91 | 24.57 | 23.03 |
Selling, General & Admin | 16.66 | 17.29 | 53.47 | 58.22 | 14.34 | 14.44 |
Other Operating Expenses | 2.27 | 2.02 | 0.94 | 1.37 | 0.82 | 0.62 |
Operating Expenses | 18.83 | 19.22 | 201.89 | 60.08 | 1.06 | 29.94 |
Operating Income | 89.89 | 62.83 | -198.62 | -48.17 | 23.51 | -6.91 |
Interest Expense | -2.36 | -2.36 | -2.6 | -1.97 | -0.22 | -3.64 |
Interest & Investment Income | 0.37 | 0.37 | 20.11 | 1.21 | 3.96 | 1.3 |
Currency Exchange Gain (Loss) | -0.49 | -0.49 | - | - | - | - |
Other Non Operating Income (Expenses) | 7.59 | 7.11 | -8.92 | 0.06 | -1.88 | -55.31 |
EBT Excluding Unusual Items | 95 | 67.46 | -190.03 | -48.87 | 25.37 | -64.56 |
Gain (Loss) on Sale of Investments | - | - | - | -4.6 | -3.95 | -1.29 |
Gain (Loss) on Sale of Assets | 5.27 | 5.11 | 0.17 | 0.03 | 0.54 | - |
Asset Writedown | -10 | -10 | -19.72 | 0 | 0 | - |
Other Unusual Items | -7.31 | -7.31 | -3.39 | 2.56 | 2.74 | 4.53 |
Pretax Income | 82.96 | 55.25 | -212.98 | -50.89 | 24.7 | -61.31 |
Income Tax Expense | 18.89 | 13.09 | 22.71 | 0.48 | 7.76 | -14.06 |
Earnings From Continuing Operations | 64.07 | 42.17 | -235.69 | -51.37 | 16.94 | -47.25 |
Minority Interest in Earnings | -4.07 | -5.85 | 0.12 | -0.13 | -2.72 | -2.94 |
Net Income | 60 | 36.31 | -235.57 | -51.5 | 14.23 | -50.19 |
Net Income to Common | 60 | 36.31 | -235.57 | -51.5 | 14.23 | -50.19 |
Shares Outstanding (Basic) | 230 | 227 | 231 | 234 | 229 | 220 |
Shares Outstanding (Diluted) | 230 | 227 | 231 | 234 | 229 | 220 |
Shares Change (YoY) | 0.77% | -1.74% | -1.33% | 2.01% | 4.24% | -4.00% |
EPS (Basic) | 0.26 | 0.16 | -1.02 | -0.22 | 0.06 | -0.23 |
EPS (Diluted) | 0.26 | 0.16 | -1.02 | -0.22 | 0.06 | -0.23 |
Free Cash Flow | -37.68 | -91.48 | -38.56 | 7.81 | 13.3 | -86.1 |
Free Cash Flow Per Share | -0.16 | -0.40 | -0.17 | 0.03 | 0.06 | -0.39 |
Gross Margin | 5.31% | 4.71% | 0.56% | 1.46% | 1.33% | 1.43% |
Operating Margin | 4.39% | 3.60% | -34.08% | -5.89% | 1.27% | -0.43% |
Profit Margin | 2.93% | 2.08% | -40.42% | -6.29% | 0.77% | -3.11% |
Free Cash Flow Margin | -1.84% | -5.25% | -6.62% | 0.95% | 0.72% | -5.34% |
EBITDA | 101.82 | 73.5 | -192.96 | -46.99 | 24.07 | -6.35 |
EBITDA Margin | 4.98% | 4.22% | -33.11% | -5.74% | 1.30% | -0.39% |
D&A For EBITDA | 11.93 | 10.68 | 5.66 | 1.18 | 0.56 | 0.56 |
EBIT | 89.89 | 62.83 | -198.62 | -48.17 | 23.51 | -6.91 |
EBIT Margin | 4.39% | 3.60% | -34.08% | -5.89% | 1.27% | -0.43% |
Effective Tax Rate | 22.77% | 23.68% | - | - | 31.41% | - |
Revenue as Reported | 1,743 | 1,743 | 582.81 | 818.12 | 1,848 | 1,612 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.