Zhejiang Haiyan Power System Resources Environmental Technology Co., Ltd. (SHA:688565)

China · Delayed Price · Currency is CNY

13.50

+0.01 (0.07%)

Mar 30, 2026, 2:45 PM CST

SHA:688565 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	284.51	373.11	253.81	202.3	316
Other Revenue	-	0.67	1.2	0.86	0.4
Revenue	284.51	373.79	255.01	203.15	316.4
Revenue Growth (YoY)	-23.89%	46.58%	25.53%	-35.79%	16.90%
Cost of Revenue	262.19	327.64	244.9	163.92	253.73
Gross Profit	22.32	46.14	10.11	39.23	62.68
Selling, General & Admin	-	37.26	41.78	40.27	24.34
Research & Development	-	19.47	27.07	18.24	15.82
Other Operating Expenses	-	1.45	0.77	0.82	1.15
Operating Expenses	-	50.04	105.32	79.38	58.27
Operating Income	22.32	-3.9	-95.21	-40.15	4.41
Interest Expense	-	-4.14	-6.03	-2	-2.25
Interest & Investment Income	-	0.68	1.32	2.43	1.4
Currency Exchange Gain (Loss)	-	-0.14	-0.21	-0.16	0.02
Other Non Operating Income (Expenses)	-6.61	-0.9	-0.37	-0.63	-0.64
EBT Excluding Unusual Items	15.71	-8.39	-100.5	-40.51	2.93
Gain (Loss) on Sale of Investments	-	-1.07	-	-0.07	-
Gain (Loss) on Sale of Assets	-	-0.01	-0.01	-0	0.1
Asset Writedown	-	-4.52	-7.93	-11.13	-
Legal Settlements	-	-0.15	-	-	-
Other Unusual Items	-	10.03	1.74	5.12	3.57
Pretax Income	15.71	0.4	-106.7	-46.6	12.61
Income Tax Expense	6.04	-2.14	-18.86	-10.28	-1.02
Net Income	9.67	2.54	-87.84	-36.32	13.63
Net Income to Common	9.67	2.54	-87.84	-36.32	13.63
Net Income Growth	280.85%	-	-	-	-69.07%
Shares Outstanding (Basic)	161	127	157	145	136
Shares Outstanding (Diluted)	161	127	157	145	136
Shares Change (YoY)	26.95%	-19.07%	7.96%	6.61%	21.51%
EPS (Basic)	0.06	0.02	-0.56	-0.25	0.10
EPS (Diluted)	0.06	0.02	-0.56	-0.25	0.10
EPS Growth	200.00%	-	-	-	-74.55%
Free Cash Flow	-	51.86	0.02	-117.99	-98.83
Free Cash Flow Per Share	-	0.41	-	-0.81	-0.72
Dividend Per Share	-	-	-	-	0.143
Gross Margin	7.84%	12.35%	3.96%	19.31%	19.81%
Operating Margin	7.84%	-1.04%	-37.34%	-19.76%	1.39%
Profit Margin	3.40%	0.68%	-34.45%	-17.88%	4.31%
Free Cash Flow Margin	-	13.87%	0.01%	-58.08%	-31.24%
EBITDA	48.42	22.2	-69.34	-19.94	8.61
EBITDA Margin	17.02%	5.94%	-27.19%	-9.81%	2.72%
D&A For EBITDA	26.11	26.11	25.87	20.21	4.2
EBIT	22.32	-3.9	-95.21	-40.15	4.41
EBIT Margin	7.84%	-1.04%	-37.34%	-19.76%	1.39%
Effective Tax Rate	38.45%	-	-	-	-
Revenue as Reported	-	373.79	255.01	203.15	316.4

Source: S&P Global Market Intelligence. Standard template. Financial Sources.