Huida Sanitary Ware Co.,Ltd (SHA:603385)
China · Delayed Price · Currency is CNY 5.47
+0.08 (1.48%)
Sep 16, 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 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 | 2,647 | 2,907 | 3,430 | 3,537 | 3,377 | 3,838 |
Other Revenue | 20.68 | 37.73 | 32.18 | 66.71 | 42.32 | 54.59 |
| 2,668 | 2,944 | 3,462 | 3,604 | 3,419 | 3,893 | |
Revenue Growth | -19.27% | -14.95% | -3.93% | 5.38% | -12.16% | 20.98% |
Cost of Revenue | 2,095 | 2,275 | 2,550 | 2,714 | 2,583 | 2,822 |
Gross Profit | 572.92 | 669.66 | 912.09 | 889.41 | 836.5 | 1,071 |
Selling, General & Admin | 623.46 | 649.09 | 623.17 | 590.9 | 550.77 | 610.29 |
Research & Development | 121.04 | 122.53 | 139.66 | 150.05 | 141.65 | 166.87 |
Other Operating Expenses | 44.9 | 50.15 | 47.23 | 51.73 | 48.32 | 50.15 |
Operating Expenses | 838.19 | 859.21 | 837.3 | 1,160 | 756.9 | 838.08 |
Operating Income | -265.27 | -189.55 | 74.79 | -270.47 | 79.59 | 232.75 |
Interest Expense | -5.32 | -6.44 | -13.37 | -14.67 | -24.36 | -26.85 |
Interest & Investment Income | 35.35 | 44.56 | 50.73 | 60.92 | 9.38 | 71.95 |
Currency Exchange Gain (Loss) | -4.48 | -0.92 | 11.88 | 5.77 | 31.55 | -8.28 |
Other Non Operating Income (Expenses) | -16.71 | -2.16 | -4 | -3.51 | -4.86 | -48.24 |
EBT Excluding Unusual Items | -256.43 | -154.51 | 120.04 | -221.96 | 91.3 | 221.32 |
Gain (Loss) on Sale of Investments | -0.11 | -1.53 | 9.28 | -4.08 | -20.54 | -10.68 |
Gain (Loss) on Sale of Assets | -0.74 | 1.2 | 4.32 | 3.49 | 21.49 | 59.45 |
Asset Writedown | -64 | -78.6 | - | -23.22 | - | - |
Other Unusual Items | 21.53 | 32.57 | 29.75 | 69.87 | 66.6 | 33.95 |
Pretax Income | -299.74 | -200.87 | 163.39 | -175.9 | 158.85 | 304.04 |
Income Tax Expense | -5.17 | 0.43 | 34.24 | 24.08 | 36.88 | 66.32 |
Earnings From Continuing Operations | -294.57 | -201.3 | 129.15 | -199.97 | 121.97 | 237.72 |
Minority Interest in Earnings | 6.56 | 11.47 | 9.79 | 3.33 | 6.22 | -2.39 |
Net Income | -288.01 | -189.83 | 138.94 | -196.65 | 128.2 | 235.33 |
Net Income to Common | -288.01 | -189.83 | 138.94 | -196.65 | 128.2 | 235.33 |
Net Income Growth | - | - | - | - | -45.52% | -23.44% |
Shares Outstanding (Basic) | 380 | 380 | 386 | 386 | 388 | 380 |
Shares Outstanding (Diluted) | 380 | 380 | 386 | 386 | 388 | 380 |
Shares Change | -1.53% | -1.63% | 0.10% | -0.74% | 2.35% | 2.49% |
EPS (Basic) | -0.76 | -0.50 | 0.36 | -0.51 | 0.33 | 0.62 |
EPS (Diluted) | -0.76 | -0.50 | 0.36 | -0.51 | 0.33 | 0.62 |
EPS Growth | - | - | - | - | -46.77% | -25.30% |
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 | 117.69 | 181.02 | 140.25 | 464.47 | 369.25 | -497.86 |
Free Cash Flow Per Share | 0.31 | 0.48 | 0.36 | 1.21 | 0.95 | -1.31 |
Dividend Per Share | - | - | 0.110 | - | 0.101 | 0.186 |
Dividend Growth | - | - | - | - | -45.70% | -23.46% |
Gross Margin | 21.48% | 22.75% | 26.35% | 24.68% | 24.46% | 27.51% |
Operating Margin | -9.94% | -6.44% | 2.16% | -7.51% | 2.33% | 5.98% |
Profit Margin | -10.80% | -6.45% | 4.01% | -5.46% | 3.75% | 6.04% |
Free Cash Flow Margin | 4.41% | 6.15% | 4.05% | 12.89% | 10.80% | -12.79% |
EBITDA | -87.25 | -34.31 | 274.02 | -90.88 | 256.65 | 387.06 |
EBITDA Margin | -3.27% | -1.17% | 7.92% | -2.52% | 7.51% | 9.94% |
D&A For EBITDA | 178.02 | 155.24 | 199.22 | 179.59 | 177.06 | 154.31 |
EBIT | -265.27 | -189.55 | 74.79 | -270.47 | 79.59 | 232.75 |
EBIT Margin | -9.94% | -6.44% | 2.16% | -7.51% | 2.33% | 5.98% |
Effective Tax Rate | - | - | 20.96% | - | 23.21% | 21.81% |
Revenue as Reported | 1,519 | 2,944 | 3,462 | 3,604 | 3,419 | 3,893 |
Advertising Expenses | - | 32.46 | 54.3 | 40.92 | 33.55 | 55.44 |