Fujian South Highway Machinery Co., Ltd. (SHA:603280)
China · Delayed Price · Currency is CNY 27.38
-0.68 (-2.42%)
Jun 17, 2026, 4:00 PM EDT
SHA:603280 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 | 1,081 | 1,025 | 987.72 | 1,125 | 1,200 | 1,264 |
Other Revenue | 11.75 | 11.75 | 13.65 | 16.09 | 17.47 | 19.95 |
| 1,093 | 1,037 | 1,001 | 1,141 | 1,217 | 1,284 | |
Revenue Growth (YoY) | 15.40% | 3.57% | -12.23% | -6.27% | -5.23% | 12.53% |
Cost of Revenue | 774.77 | 737.16 | 734.95 | 861.55 | 947.75 | 948.65 |
Gross Profit | 317.92 | 299.94 | 266.43 | 279.39 | 269.52 | 335.77 |
Selling, General & Admin | 127.33 | 123.11 | 110.14 | 93.75 | 100.43 | 102.6 |
Research & Development | 87.65 | 84.15 | 82.82 | 73.46 | 64.24 | 72.97 |
Other Operating Expenses | 14.83 | 7.99 | 7 | 5.56 | 9.42 | 8.71 |
Operating Expenses | 233.89 | 219.32 | 199.5 | 174.17 | 170.64 | 184.16 |
Operating Income | 84.04 | 80.63 | 66.93 | 105.23 | 98.88 | 151.62 |
Interest Expense | -0.04 | -0.04 | -0.2 | -0.3 | -0.08 | -0.11 |
Interest & Investment Income | 15.11 | 15.72 | 17.79 | 18.72 | 4.96 | 5.99 |
Currency Exchange Gain (Loss) | -2.75 | -2.75 | 0.55 | 0.92 | 5.03 | 0.39 |
Other Non Operating Income (Expenses) | -0.6 | -1.14 | -0.77 | -0.42 | -0.14 | 0.49 |
EBT Excluding Unusual Items | 95.77 | 92.42 | 84.3 | 124.14 | 108.65 | 158.38 |
Gain (Loss) on Sale of Investments | -0.29 | -0.55 | 1.24 | 0.48 | 1.11 | 1.51 |
Gain (Loss) on Sale of Assets | -0.06 | 0.13 | -0.17 | 0.17 | -0.01 | 0.08 |
Asset Writedown | -2.16 | - | - | - | - | -0.88 |
Other Unusual Items | 7.39 | 7.39 | 11.79 | 7.28 | 15.95 | 13.34 |
Pretax Income | 100.64 | 99.38 | 97.16 | 132.06 | 125.71 | 172.42 |
Income Tax Expense | 5.51 | 4.71 | 6.37 | 11.65 | 11.29 | 16.92 |
Earnings From Continuing Operations | 95.13 | 94.67 | 90.8 | 120.42 | 114.41 | 155.49 |
Net Income | 95.13 | 94.67 | 90.8 | 120.42 | 114.41 | 155.49 |
Net Income to Common | 95.13 | 94.67 | 90.8 | 120.42 | 114.41 | 155.49 |
Net Income Growth | 2.52% | 4.27% | -24.60% | 5.25% | -26.42% | 7.34% |
Shares Outstanding (Basic) | 112 | - | 108 | 108 | 84 | 81 |
Shares Outstanding (Diluted) | 112 | - | 108 | 108 | 84 | 81 |
Shares Change (YoY) | 4.21% | - | -0.36% | 29.90% | 2.58% | 0.04% |
EPS (Basic) | 0.85 | - | 0.84 | 1.11 | 1.37 | 1.91 |
EPS (Diluted) | 0.85 | - | 0.84 | 1.11 | 1.37 | 1.91 |
EPS Growth | -1.62% | - | -24.32% | -18.98% | -28.27% | 7.30% |
Free Cash Flow | 149.41 | 175.71 | 19.36 | 61.27 | -5.47 | 67.56 |
Free Cash Flow Per Share | 1.33 | - | 0.18 | 0.56 | -0.07 | 0.83 |
Dividend Per Share | - | - | 0.260 | 0.340 | 0.320 | - |
Dividend Growth | - | - | -23.53% | 6.25% | - | - |
Gross Margin | 29.09% | 28.92% | 26.61% | 24.49% | 22.14% | 26.14% |
Operating Margin | 7.69% | 7.77% | 6.68% | 9.22% | 8.12% | 11.80% |
Profit Margin | 8.71% | 9.13% | 9.07% | 10.55% | 9.40% | 12.11% |
Free Cash Flow Margin | 13.67% | 16.94% | 1.93% | 5.37% | -0.45% | 5.26% |
EBITDA | 100.96 | 97.66 | 84.44 | 120.2 | 113.52 | 166.53 |
EBITDA Margin | 9.24% | 9.42% | 8.43% | 10.54% | 9.33% | 12.96% |
D&A For EBITDA | 16.92 | 17.04 | 17.51 | 14.98 | 14.64 | 14.91 |
EBIT | 84.04 | 80.63 | 66.93 | 105.23 | 98.88 | 151.62 |
EBIT Margin | 7.69% | 7.77% | 6.68% | 9.22% | 8.12% | 11.80% |
Effective Tax Rate | 5.48% | 4.74% | 6.55% | 8.82% | 8.98% | 9.82% |
Revenue as Reported | 1,037 | 1,037 | 1,001 | 1,141 | 1,217 | 1,284 |
Advertising Expenses | - | 7.29 | 13 | 6.34 | 6.24 | 8.03 |