Fujian Highton Development Co., Ltd. (SHA:603162)
China · Delayed Price · Currency is CNY 10.54
-0.09 (-0.85%)
Oct 29, 2026, 3:00 PM CST
SHA:603162 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 | Sep '26 Sep 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 | 6,691 | 4,103 | 3,323 | 1,658 | 2,018 | 1,598 |
Other Revenue | 339.51 | 339.51 | 336.23 | 47.18 | 27.88 | - |
| 7,030 | 4,443 | 3,659 | 1,705 | 2,046 | 1,598 | |
Revenue Growth | 72.28% | 21.43% | 114.55% | -16.65% | 28.02% | 135.42% |
Cost of Revenue | 5,670 | 3,719 | 2,994 | 1,456 | 1,233 | 931.81 |
Gross Profit | 1,361 | 723.79 | 664.37 | 249.22 | 813.49 | 666.37 |
Selling, General & Admin | 181.24 | 149.62 | 117.92 | 70.85 | 64.83 | 46.46 |
Research & Development | 2.81 | 0.03 | - | - | - | - |
Other Operating Expenses | 6.97 | 6.29 | 3.57 | 3.17 | 3.4 | 3.61 |
Operating Expenses | 193.82 | 157.04 | 120.62 | 78.21 | 72.09 | 51.52 |
Operating Income | 1,167 | 566.75 | 543.75 | 171.01 | 741.41 | 614.85 |
Interest Expense | -104.92 | -103.18 | -45.42 | -27.15 | -43.02 | -53.89 |
Interest & Investment Income | 16.54 | 18.48 | 26.09 | 31.86 | 7.85 | 2.02 |
Currency Exchange Gain (Loss) | -1.22 | -1.22 | -4.91 | 2.05 | - | - |
Other Non Operating Income (Expenses) | -10.8 | -2.53 | -0.83 | -2.4 | -0.01 | 0 |
EBT Excluding Unusual Items | 1,067 | 478.29 | 518.69 | 175.37 | 706.23 | 562.98 |
Gain (Loss) on Sale of Investments | 3.83 | 1.81 | 1.05 | 9.63 | - | - |
Gain (Loss) on Sale of Assets | 5.04 | 2.55 | 31.72 | -0 | -0.01 | -0 |
Asset Writedown | -0 | -0 | - | - | - | - |
Other Unusual Items | -2.34 | -5.73 | 3.74 | -2.34 | -1.44 | 16.22 |
Pretax Income | 1,075 | 478.36 | 561.98 | 182.93 | 705.09 | 579.2 |
Income Tax Expense | 43.59 | 13.36 | 12.96 | -2.12 | 33.67 | 61.76 |
Net Income | 1,031 | 465 | 549.02 | 185.04 | 671.42 | 517.44 |
Net Income to Common | 1,031 | 465 | 549.02 | 185.04 | 671.42 | 517.44 |
Net Income Growth | 163.61% | -15.30% | 196.70% | -72.44% | 29.76% | 683.76% |
Shares Outstanding (Basic) | 1,359 | 1,349 | 1,354 | 1,304 | 1,205 | 1,190 |
Shares Outstanding (Diluted) | 1,376 | 1,349 | 1,377 | 1,304 | 1,205 | 1,190 |
Shares Change | 0.99% | -2.03% | 5.62% | 8.18% | 1.31% | 11.19% |
EPS (Basic) | 0.76 | 0.34 | 0.41 | 0.14 | 0.56 | 0.43 |
EPS (Diluted) | 0.75 | 0.34 | 0.40 | 0.14 | 0.56 | 0.43 |
EPS Growth | 161.01% | -13.55% | 180.90% | -74.52% | 28.07% | 604.86% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 | 719.23 | 126.71 | -962.92 | -785.4 | 791.02 | 445.07 |
Free Cash Flow Per Share | 0.52 | 0.09 | -0.70 | -0.60 | 0.66 | 0.37 |
Dividend Per Share | 0.034 | 0.068 | 0.068 | 0.069 | 0.062 | 0.031 |
Dividend Growth | -50.00% | 0% | -1.31% | 11.02% | 100.33% | - |
Gross Margin | 19.36% | 16.29% | 18.16% | 14.61% | 39.76% | 41.70% |
Operating Margin | 16.60% | 12.76% | 14.86% | 10.03% | 36.24% | 38.47% |
Profit Margin | 14.67% | 10.47% | 15.01% | 10.85% | 32.82% | 32.38% |
Free Cash Flow Margin | 10.23% | 2.85% | -26.32% | -46.05% | 38.66% | 27.85% |
EBITDA | 1,652 | 930.1 | 744.74 | 267.36 | 793.91 | 696.26 |
EBITDA Margin | 23.50% | 20.93% | 20.36% | 15.68% | 38.80% | 43.57% |
D&A For EBITDA | 485.12 | 363.35 | 200.99 | 96.35 | 52.51 | 81.41 |
EBIT | 1,167 | 566.75 | 543.75 | 171.01 | 741.41 | 614.85 |
EBIT Margin | 16.60% | 12.76% | 14.86% | 10.03% | 36.24% | 38.47% |
Effective Tax Rate | 4.06% | 2.79% | 2.31% | - | 4.78% | 10.66% |
Revenue as Reported | 7,030 | 4,443 | 3,659 | 1,705 | 2,046 | - |