Jiangsu United Water Technology Co.,Ltd. (SHA:603291)
China · Delayed Price · Currency is CNY 12.09
+0.42 (3.60%)
At close: May 8, 2026
SHA:603291 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 | 1,065 | 1,103 | 1,135 | 1,120 | 1,150 | 1,023 |
Other Revenue | - | - | 5.59 | 7.91 | 6.53 | 17.69 |
| 1,065 | 1,103 | 1,140 | 1,128 | 1,157 | 1,041 | |
Revenue Growth (YoY) | -8.03% | -3.28% | 1.12% | -2.52% | 11.18% | 30.50% |
Operations & Maintenance | - | - | 4.38 | 5.12 | 4.1 | 3.54 |
Selling, General & Admin | 151.69 | 155.21 | 149.5 | 156.69 | 129.81 | 124.55 |
Provision for Bad Debts | - | - | 18.32 | 17.35 | 9.87 | 8.06 |
Other Operating Expenses | 747.94 | 785.25 | 736.61 | 694.68 | 796.28 | 661.47 |
Total Operating Expenses | 902.9 | 943.72 | 911.97 | 875.61 | 941.36 | 797.62 |
Operating Income | 162.08 | 159.22 | 228.43 | 252.2 | 215.62 | 243.03 |
Interest Expense | - | - | -41.34 | -47.25 | -53.57 | -57.51 |
Interest Income | - | - | 6.06 | 5.62 | 2.03 | 1.56 |
Net Interest Expense | - | - | -35.28 | -41.63 | -51.54 | -55.95 |
Currency Exchange Gain (Loss) | - | - | -0.18 | 0.07 | 0 | -0 |
Other Non-Operating Income (Expenses) | -53.59 | -56.91 | -0.64 | 8.98 | -5.01 | 1.5 |
EBT Excluding Unusual Items | 108.49 | 102.31 | 192.34 | 219.63 | 159.07 | 188.59 |
Gain (Loss) on Sale of Investments | -1.47 | -1.26 | -1.29 | -0.21 | - | - |
Gain (Loss) on Sale of Assets | 40.54 | 41.02 | -1.25 | -1.49 | -1.31 | 0.03 |
Asset Writedown | -7.32 | -6.03 | - | - | - | -0.89 |
Other Unusual Items | - | - | 19.39 | -0.01 | 21.01 | - |
Pretax Income | 140.25 | 136.04 | 209.17 | 217.92 | 178.76 | 187.73 |
Income Tax Expense | 32.86 | 31.18 | 53.67 | 53.46 | 48.18 | 46.07 |
Earnings From Continuing Ops. | 107.39 | 104.86 | 155.51 | 164.46 | 130.59 | 141.66 |
Minority Interest in Earnings | -3.69 | -3.52 | -5.58 | -5.14 | -0.85 | -1.06 |
Net Income | 103.7 | 101.35 | 149.93 | 159.31 | 129.73 | 140.6 |
Net Income to Common | 103.7 | 101.35 | 149.93 | 159.31 | 129.73 | 140.6 |
Net Income Growth | -19.50% | -32.40% | -5.89% | 22.80% | -7.73% | 18.66% |
Shares Outstanding (Basic) | 423 | 423 | 423 | 413 | 381 | 381 |
Shares Outstanding (Diluted) | 423 | 423 | 423 | 413 | 381 | 381 |
Shares Change (YoY) | -0.03% | -0.00% | 2.55% | 8.33% | 0.00% | 4.61% |
EPS (Basic) | 0.25 | 0.24 | 0.35 | 0.39 | 0.34 | 0.37 |
EPS (Diluted) | 0.25 | 0.24 | 0.35 | 0.39 | 0.34 | 0.37 |
EPS Growth | -19.48% | -32.40% | -8.24% | 13.36% | -7.73% | 13.42% |
Free Cash Flow | 59.92 | 9.66 | 19.6 | 45.29 | -6.08 | -4.53 |
Free Cash Flow Per Share | 0.14 | 0.02 | 0.05 | 0.11 | -0.02 | -0.01 |
Dividend Per Share | - | - | 0.185 | 0.150 | 0.070 | - |
Dividend Growth | - | - | 23.33% | 114.29% | - | - |
Profit Margin | 9.74% | 9.19% | 13.15% | 14.13% | 11.21% | 13.51% |
Free Cash Flow Margin | 5.63% | 0.88% | 1.72% | 4.02% | -0.53% | -0.43% |
EBITDA | 353.16 | 348.84 | 412.24 | 409.46 | 362.77 | 382.27 |
EBITDA Margin | 33.16% | 31.63% | 36.15% | 36.31% | 31.36% | 36.73% |
D&A For EBITDA | 191.08 | 189.63 | 183.81 | 157.25 | 147.15 | 139.24 |
EBIT | 162.08 | 159.22 | 228.43 | 252.2 | 215.62 | 243.03 |
EBIT Margin | 15.22% | 14.44% | 20.03% | 22.36% | 18.64% | 23.35% |
Effective Tax Rate | 23.43% | 22.92% | 25.66% | 24.53% | 26.95% | 24.54% |
Revenue as Reported | - | - | 1,140 | 1,128 | 1,157 | 1,041 |
Source: S&P Global Market Intelligence. Utility template. Financial Sources.