Huida Sanitary Ware Co.,Ltd (SHA:603385)
China · Delayed Price · Currency is CNY 7.29
+0.01 (0.14%)
Feb 13, 2026, 3:00 PM CST
SHA:603385 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 3,164 | 3,430 | 3,537 | 3,377 | 3,838 | 3,185 |
Other Revenue | 32.18 | 32.18 | 66.71 | 42.32 | 54.59 | 32.59 |
| 3,197 | 3,462 | 3,604 | 3,419 | 3,893 | 3,218 | |
Revenue Growth (YoY) | -7.25% | -3.93% | 5.38% | -12.16% | 20.98% | 0.24% |
Cost of Revenue | 2,408 | 2,550 | 2,714 | 2,583 | 2,822 | 2,207 |
Gross Profit | 788.99 | 912.09 | 889.41 | 836.5 | 1,071 | 1,011 |
Selling, General & Admin | 616.23 | 623.17 | 590.9 | 550.77 | 610.29 | 483.38 |
Research & Development | 121.93 | 139.66 | 150.05 | 141.65 | 166.87 | 134.67 |
Other Operating Expenses | 64.21 | 47.23 | 51.73 | 48.32 | 50.15 | 47.21 |
Operating Expenses | 803.05 | 837.3 | 1,160 | 756.9 | 838.08 | 676.28 |
Operating Income | -14.06 | 74.79 | -270.47 | 79.59 | 232.75 | 334.67 |
Interest Expense | -6.18 | -13.37 | -14.67 | -24.36 | -26.85 | -8.64 |
Interest & Investment Income | 46.04 | 50.73 | 60.92 | 9.38 | 71.95 | 28.04 |
Currency Exchange Gain (Loss) | 11.88 | 11.88 | 5.77 | 31.55 | -8.28 | -27.52 |
Other Non Operating Income (Expenses) | -4.14 | -4 | -3.51 | -4.86 | -48.24 | 0.23 |
EBT Excluding Unusual Items | 33.54 | 120.04 | -221.96 | 91.3 | 221.32 | 326.79 |
Gain (Loss) on Sale of Investments | 10.35 | 9.28 | -4.08 | -20.54 | -10.68 | 12.68 |
Gain (Loss) on Sale of Assets | 3.29 | 4.29 | 3.49 | 21.49 | 59.45 | -11.69 |
Asset Writedown | -28.65 | 0.03 | -23.22 | - | - | - |
Other Unusual Items | 52.54 | 29.75 | 69.87 | 66.6 | 33.95 | 40.04 |
Pretax Income | 71.06 | 163.39 | -175.9 | 158.85 | 304.04 | 367.81 |
Income Tax Expense | 19.62 | 34.24 | 24.08 | 36.88 | 66.32 | 50.62 |
Earnings From Continuing Operations | 51.44 | 129.15 | -199.97 | 121.97 | 237.72 | 317.19 |
Minority Interest in Earnings | 9.28 | 9.79 | 3.33 | 6.22 | -2.39 | -9.81 |
Net Income | 60.73 | 138.94 | -196.65 | 128.2 | 235.33 | 307.38 |
Net Income to Common | 60.73 | 138.94 | -196.65 | 128.2 | 235.33 | 307.38 |
Net Income Growth | - | - | - | -45.52% | -23.44% | -6.58% |
Shares Outstanding (Basic) | 385 | 386 | 386 | 388 | 380 | 370 |
Shares Outstanding (Diluted) | 385 | 386 | 386 | 388 | 380 | 370 |
Shares Change (YoY) | 0.16% | 0.10% | -0.74% | 2.35% | 2.49% | 0.17% |
EPS (Basic) | 0.16 | 0.36 | -0.51 | 0.33 | 0.62 | 0.83 |
EPS (Diluted) | 0.16 | 0.36 | -0.51 | 0.33 | 0.62 | 0.83 |
EPS Growth | - | - | - | -46.77% | -25.30% | -6.74% |
Free Cash Flow | 77.52 | 140.25 | 464.47 | 369.25 | -497.86 | 500.08 |
Free Cash Flow Per Share | 0.20 | 0.36 | 1.21 | 0.95 | -1.31 | 1.35 |
Dividend Per Share | 0.110 | 0.110 | - | 0.101 | 0.186 | 0.243 |
Dividend Growth | - | - | - | -45.70% | -23.46% | 5.65% |
Gross Margin | 24.68% | 26.35% | 24.68% | 24.46% | 27.51% | 31.42% |
Operating Margin | -0.44% | 2.16% | -7.51% | 2.33% | 5.98% | 10.40% |
Profit Margin | 1.90% | 4.01% | -5.46% | 3.75% | 6.04% | 9.55% |
Free Cash Flow Margin | 2.43% | 4.05% | 12.89% | 10.80% | -12.79% | 15.54% |
EBITDA | 189.77 | 268.24 | -90.88 | 256.65 | 387.06 | 463.41 |
EBITDA Margin | 5.94% | 7.75% | -2.52% | 7.51% | 9.94% | 14.40% |
D&A For EBITDA | 203.83 | 193.44 | 179.59 | 177.06 | 154.31 | 128.74 |
EBIT | -14.06 | 74.79 | -270.47 | 79.59 | 232.75 | 334.67 |
EBIT Margin | -0.44% | 2.16% | -7.51% | 2.33% | 5.98% | 10.40% |
Effective Tax Rate | 27.61% | 20.96% | - | 23.21% | 21.81% | 13.76% |
Revenue as Reported | 3,197 | 3,462 | 3,604 | 3,419 | 3,893 | 3,218 |
Advertising Expenses | - | 33.7 | 40.92 | 33.55 | 55.44 | 55.86 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.