Anhui Higasket Plastics Co.,Ltd. (SHA:603150)
China · Delayed Price · Currency is CNY 61.38
-3.17 (-4.91%)
At close: Feb 13, 2026
Anhui Higasket Plastics Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 3,561 | 3,092 | 2,391 | 1,649 | 1,435 | 1,188 |
Other Revenue | 291.11 | 291.11 | 173.15 | 60.21 | 42.59 | 26.97 |
| 3,852 | 3,383 | 2,564 | 1,709 | 1,477 | 1,215 | |
Revenue Growth (YoY) | 18.78% | 31.95% | 50.01% | 15.70% | 21.56% | 25.63% |
Cost of Revenue | 3,068 | 2,674 | 1,992 | 1,298 | 1,090 | 856.23 |
Gross Profit | 783.94 | 709.65 | 572.26 | 410.94 | 387.91 | 359.22 |
Selling, General & Admin | 445.65 | 385.87 | 285.58 | 190.22 | 151.36 | 126.71 |
Research & Development | 114.54 | 99.96 | 83.29 | 55.69 | 54.04 | 46.77 |
Other Operating Expenses | 13.37 | 7.49 | 1.3 | 11.88 | 11.2 | 9.97 |
Operating Expenses | 600.73 | 506.34 | 389.15 | 264.1 | 222.94 | 190.16 |
Operating Income | 183.21 | 203.32 | 183.11 | 146.85 | 164.97 | 169.06 |
Interest Expense | -44.22 | -36.3 | -18.33 | -7.84 | -9.46 | -5.58 |
Interest & Investment Income | 15.59 | 13.58 | 7.29 | 8.26 | 1.25 | 0.93 |
Currency Exchange Gain (Loss) | -0.75 | -0.75 | 7.99 | 8.81 | -2.27 | -1.19 |
Other Non Operating Income (Expenses) | -9.97 | -17.97 | -12.31 | -5.19 | -10.38 | -11.65 |
EBT Excluding Unusual Items | 143.86 | 161.88 | 167.75 | 150.88 | 144.12 | 151.57 |
Impairment of Goodwill | -0.71 | -0.71 | - | - | - | - |
Gain (Loss) on Sale of Investments | 0.26 | 0.79 | - | - | - | - |
Gain (Loss) on Sale of Assets | -3.91 | -5.03 | -3.39 | -1.1 | -0.8 | -1.51 |
Asset Writedown | -4.42 | -0.62 | -2.3 | - | - | -1.16 |
Other Unusual Items | -2.64 | -2.64 | -2.38 | 17.56 | 12.39 | 3 |
Pretax Income | 132.44 | 153.67 | 159.68 | 167.34 | 155.72 | 151.9 |
Income Tax Expense | 39.79 | 28.45 | 24.37 | 18.35 | 16.02 | 18.96 |
Earnings From Continuing Operations | 92.66 | 125.22 | 135.31 | 149 | 139.7 | 132.94 |
Minority Interest in Earnings | 30.44 | 13.81 | 0.17 | 0.32 | 0.13 | -0.12 |
Net Income | 123.1 | 139.03 | 135.48 | 149.32 | 139.83 | 132.82 |
Net Income to Common | 123.1 | 139.03 | 135.48 | 149.32 | 139.83 | 132.82 |
Net Income Growth | -12.95% | 2.62% | -9.27% | 6.79% | 5.27% | 45.38% |
Shares Outstanding (Basic) | 84 | 83 | 83 | 81 | 62 | 62 |
Shares Outstanding (Diluted) | 86 | 86 | 85 | 82 | 62 | 62 |
Shares Change (YoY) | 1.47% | 0.72% | 4.42% | 31.29% | -0.34% | 0.34% |
EPS (Basic) | 1.46 | 1.67 | 1.63 | 1.84 | 2.25 | 2.13 |
EPS (Diluted) | 1.42 | 1.62 | 1.59 | 1.83 | 2.25 | 2.13 |
EPS Growth | -14.21% | 1.89% | -13.11% | -18.67% | 5.63% | 44.90% |
Free Cash Flow | -249.19 | -207.92 | -267.7 | -270.69 | -93.03 | -171.42 |
Free Cash Flow Per Share | -2.88 | -2.42 | -3.14 | -3.32 | -1.50 | -2.75 |
Dividend Per Share | 0.320 | 0.170 | - | 0.350 | 0.510 | - |
Dividend Growth | - | - | - | -31.37% | - | - |
Gross Margin | 20.35% | 20.97% | 22.32% | 24.04% | 26.25% | 29.55% |
Operating Margin | 4.76% | 6.01% | 7.14% | 8.59% | 11.17% | 13.91% |
Profit Margin | 3.20% | 4.11% | 5.28% | 8.73% | 9.46% | 10.93% |
Free Cash Flow Margin | -6.47% | -6.14% | -10.44% | -15.84% | -6.30% | -14.10% |
EBITDA | 292.14 | 292.89 | 246.89 | 195.47 | 207.52 | 206.56 |
EBITDA Margin | 7.58% | 8.66% | 9.63% | 11.43% | 14.05% | 16.99% |
D&A For EBITDA | 108.92 | 89.58 | 63.78 | 48.62 | 42.55 | 37.5 |
EBIT | 183.21 | 203.32 | 183.11 | 146.85 | 164.97 | 169.06 |
EBIT Margin | 4.76% | 6.01% | 7.14% | 8.59% | 11.17% | 13.91% |
Effective Tax Rate | 30.04% | 18.51% | 15.26% | 10.96% | 10.29% | 12.48% |
Revenue as Reported | 3,852 | 3,383 | 2,564 | 1,709 | 1,477 | 1,215 |
Advertising Expenses | - | 2.59 | 1.65 | 3.32 | 0.9 | 0.94 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.