Anhui Higasket Plastics Co.,Ltd. (SHA:603150)
China · Delayed Price · Currency is CNY 73.90
+0.97 (1.33%)
At close: May 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 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 | 4,896 | 3,783 | 3,092 | 2,391 | 1,649 | 1,435 |
Other Revenue | 340.98 | 340.98 | 291.11 | 173.15 | 60.21 | 42.59 |
| 5,237 | 4,124 | 3,383 | 2,564 | 1,709 | 1,477 | |
Revenue Growth (YoY) | 47.25% | 21.87% | 31.95% | 50.01% | 15.70% | 21.56% |
Cost of Revenue | 4,396 | 3,346 | 2,674 | 1,992 | 1,298 | 1,090 |
Gross Profit | 841.66 | 777.49 | 709.65 | 572.26 | 410.94 | 387.91 |
Selling, General & Admin | 483.21 | 449.5 | 385.87 | 285.58 | 190.22 | 151.36 |
Research & Development | 132.03 | 125.63 | 99.96 | 83.29 | 55.69 | 54.04 |
Other Operating Expenses | 22.53 | 21.08 | 7.49 | 1.3 | 11.88 | 11.2 |
Operating Expenses | 622.16 | 587.71 | 509.03 | 389.15 | 264.1 | 222.94 |
Operating Income | 219.5 | 189.79 | 200.62 | 183.11 | 146.85 | 164.97 |
Interest Expense | -53.82 | -49.11 | -36.3 | -18.33 | -7.84 | -9.46 |
Interest & Investment Income | 16.18 | 16.48 | 13.58 | 7.29 | 8.26 | 1.25 |
Currency Exchange Gain (Loss) | 12.64 | 12.64 | -0.75 | 7.99 | 8.81 | -2.27 |
Other Non Operating Income (Expenses) | -40.94 | -13.19 | -21.13 | -12.31 | -5.19 | -10.38 |
EBT Excluding Unusual Items | 153.56 | 156.6 | 156.02 | 167.75 | 150.88 | 144.12 |
Impairment of Goodwill | -28.7 | -28.7 | -0.71 | - | - | - |
Gain (Loss) on Sale of Investments | 1.64 | 0.01 | 0.79 | - | - | - |
Gain (Loss) on Sale of Assets | -0.44 | -1.17 | -5.03 | -3.39 | -1.1 | -0.8 |
Asset Writedown | -7.08 | -4.22 | -0.62 | -2.3 | - | - |
Other Unusual Items | 4.55 | 4.55 | 3.22 | -2.38 | 17.56 | 12.39 |
Pretax Income | 123.53 | 127.07 | 153.67 | 159.68 | 167.34 | 155.72 |
Income Tax Expense | 54.73 | 52.61 | 28.45 | 24.37 | 18.35 | 16.02 |
Earnings From Continuing Operations | 68.8 | 74.46 | 125.22 | 135.31 | 149 | 139.7 |
Minority Interest in Earnings | 31.81 | 36.87 | 13.81 | 0.17 | 0.32 | 0.13 |
Net Income | 100.61 | 111.33 | 139.03 | 135.48 | 149.32 | 139.83 |
Net Income to Common | 100.61 | 111.33 | 139.03 | 135.48 | 149.32 | 139.83 |
Net Income Growth | -29.20% | -19.92% | 2.62% | -9.27% | 6.79% | 5.27% |
Shares Outstanding (Basic) | 84 | 84 | 83 | 83 | 81 | 62 |
Shares Outstanding (Diluted) | 86 | 86 | 86 | 85 | 82 | 62 |
Shares Change (YoY) | -0.21% | -0.21% | 0.72% | 4.42% | 31.29% | -0.34% |
EPS (Basic) | 1.20 | 1.33 | 1.67 | 1.63 | 1.84 | 2.25 |
EPS (Diluted) | 1.17 | 1.30 | 1.62 | 1.59 | 1.83 | 2.25 |
EPS Growth | -29.05% | -19.75% | 1.89% | -13.11% | -18.67% | 5.63% |
Free Cash Flow | -144 | 127.05 | -207.92 | -267.7 | -270.69 | -93.03 |
Free Cash Flow Per Share | -1.68 | 1.48 | -2.42 | -3.14 | -3.32 | -1.50 |
Dividend Per Share | 3.300 | 3.300 | 0.170 | - | 0.350 | 0.510 |
Dividend Growth | 1841.18% | 1841.18% | - | - | -31.37% | - |
Gross Margin | 16.07% | 18.86% | 20.97% | 22.32% | 24.04% | 26.25% |
Operating Margin | 4.19% | 4.60% | 5.93% | 7.14% | 8.59% | 11.17% |
Profit Margin | 1.92% | 2.70% | 4.11% | 5.28% | 8.73% | 9.46% |
Free Cash Flow Margin | -2.75% | 3.08% | -6.14% | -10.44% | -15.84% | -6.30% |
EBITDA | 351.39 | 313.35 | 290.86 | 246.89 | 195.47 | 207.52 |
EBITDA Margin | 6.71% | 7.60% | 8.60% | 9.63% | 11.43% | 14.05% |
D&A For EBITDA | 131.9 | 123.57 | 90.24 | 63.78 | 48.62 | 42.55 |
EBIT | 219.5 | 189.79 | 200.62 | 183.11 | 146.85 | 164.97 |
EBIT Margin | 4.19% | 4.60% | 5.93% | 7.14% | 8.59% | 11.17% |
Effective Tax Rate | 44.31% | 41.40% | 18.51% | 15.26% | 10.96% | 10.29% |
Revenue as Reported | 5,237 | 4,124 | 3,383 | 2,564 | 1,709 | 1,477 |
Advertising Expenses | - | 1.05 | 2.59 | 1.65 | 3.32 | 0.9 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.