Fujian South Highway Machinery Co., Ltd. (SHA:603280)
China · Delayed Price · Currency is CNY 26.39
+0.04 (0.15%)
At close: Aug 25, 2026
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 | Jun '26 Jun 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 | 951.9 | 1,025 | 987.72 | 1,125 | 1,200 | 1,264 |
Other Revenue | 6.09 | 11.75 | 13.65 | 16.09 | 17.47 | 19.95 |
| 958 | 1,037 | 1,001 | 1,141 | 1,217 | 1,284 | |
Revenue Growth | 6.12% | 3.57% | -12.23% | -6.27% | -5.23% | 12.53% |
Cost of Revenue | 670.02 | 737.16 | 734.95 | 861.55 | 947.75 | 948.65 |
Gross Profit | 287.97 | 299.94 | 266.43 | 279.39 | 269.52 | 335.77 |
Selling, General & Admin | 128.2 | 123.11 | 110.14 | 93.75 | 100.43 | 102.6 |
Research & Development | 82.5 | 84.15 | 82.82 | 73.46 | 64.24 | 72.97 |
Other Operating Expenses | 14.94 | 7.99 | 7 | 5.56 | 9.42 | 8.71 |
Operating Expenses | 227.1 | 219.32 | 199.5 | 174.17 | 170.64 | 184.16 |
Operating Income | 60.88 | 80.63 | 66.93 | 105.23 | 98.88 | 151.62 |
Interest Expense | -0.02 | -0.04 | -0.2 | -0.3 | -0.08 | -0.11 |
Interest & Investment Income | 13.08 | 15.72 | 17.79 | 18.72 | 4.96 | 5.99 |
Currency Exchange Gain (Loss) | -3.63 | -2.75 | 0.55 | 0.92 | 5.03 | 0.39 |
Other Non Operating Income (Expenses) | 1.41 | -1.14 | -0.77 | -0.42 | -0.14 | 0.49 |
EBT Excluding Unusual Items | 71.73 | 92.42 | 84.3 | 124.14 | 108.65 | 158.38 |
Gain (Loss) on Sale of Investments | -3.57 | -0.55 | 1.24 | 0.48 | 1.11 | 1.51 |
Gain (Loss) on Sale of Assets | 0.03 | 0.13 | -0.17 | 0.17 | -0.01 | 0.08 |
Asset Writedown | -2.77 | - | - | - | - | -0.88 |
Other Unusual Items | 4.39 | 7.39 | 11.79 | 7.28 | 15.95 | 13.34 |
Pretax Income | 69.8 | 99.38 | 97.16 | 132.06 | 125.71 | 172.42 |
Income Tax Expense | 0.75 | 4.71 | 6.37 | 11.65 | 11.29 | 16.92 |
Earnings From Continuing Operations | 69.05 | 94.67 | 90.8 | 120.42 | 114.41 | 155.49 |
Net Income | 69.05 | 94.67 | 90.8 | 120.42 | 114.41 | 155.49 |
Net Income to Common | 69.05 | 94.67 | 90.8 | 120.42 | 114.41 | 155.49 |
Net Income Growth | -13.80% | 4.27% | -24.60% | 5.25% | -26.42% | 7.34% |
Shares Outstanding (Basic) | 108 | 109 | 108 | 108 | 84 | 81 |
Shares Outstanding (Diluted) | 108 | 109 | 108 | 108 | 84 | 81 |
Shares Change | -0.34% | 0.68% | -0.36% | 29.90% | 2.58% | 0.04% |
EPS (Basic) | 0.64 | 0.87 | 0.84 | 1.11 | 1.37 | 1.91 |
EPS (Diluted) | 0.64 | 0.87 | 0.84 | 1.11 | 1.37 | 1.91 |
EPS Growth | -13.51% | 3.57% | -24.32% | -18.98% | -28.27% | 7.30% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 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 | 24.39 | 175.71 | 19.36 | 61.27 | -5.47 | 67.56 |
Free Cash Flow Per Share | 0.23 | 1.61 | 0.18 | 0.56 | -0.07 | 0.83 |
Dividend Per Share | 0.280 | 0.280 | 0.260 | 0.340 | 0.320 | - |
Dividend Growth | 7.69% | 7.69% | -23.53% | 6.25% | - | - |
Gross Margin | 30.06% | 28.92% | 26.61% | 24.49% | 22.14% | 26.14% |
Operating Margin | 6.35% | 7.77% | 6.68% | 9.22% | 8.12% | 11.80% |
Profit Margin | 7.21% | 9.13% | 9.07% | 10.55% | 9.40% | 12.11% |
Free Cash Flow Margin | 2.55% | 16.94% | 1.93% | 5.37% | -0.45% | 5.26% |
EBITDA | 78.07 | 97.66 | 84.44 | 120.2 | 113.52 | 166.53 |
EBITDA Margin | 8.15% | 9.42% | 8.43% | 10.54% | 9.33% | 12.96% |
D&A For EBITDA | 17.19 | 17.04 | 17.51 | 14.98 | 14.64 | 14.91 |
EBIT | 60.88 | 80.63 | 66.93 | 105.23 | 98.88 | 151.62 |
EBIT Margin | 6.35% | 7.77% | 6.68% | 9.22% | 8.12% | 11.80% |
Effective Tax Rate | 1.08% | 4.74% | 6.55% | 8.82% | 8.98% | 9.82% |
Revenue as Reported | 537.71 | 1,037 | 1,001 | 1,141 | 1,217 | 1,284 |
Advertising Expenses | - | 7.29 | 13 | 6.34 | 6.24 | 8.03 |