Anhui Huaertai Chemical Co., Ltd. (SHE:001217)
China flag China · Delayed Price · Currency is CNY
14.70
-0.85 (-5.47%)
At close: Feb 13, 2026

Anhui Huaertai Chemical Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 2020
Period Ending
Sep '25 Dec '24 Dec '23 Jan '23 Jan '22 Dec '20
Operating Revenue
1,9411,6261,7762,0891,8871,138
Other Revenue
15.1415.1415.7212.336.849.77
1,9561,6411,7922,1011,8941,148
Revenue Growth (YoY)
16.09%-8.42%-14.73%10.97%65.02%-8.70%
Cost of Revenue
1,8041,4281,5071,7551,289881.44
Gross Profit
152.23213.37284.95346.64605.06266.11
Selling, General & Admin
68.6577.0862.6157.9763.8438
Research & Development
54.6649.655.564.4860.2541.11
Other Operating Expenses
-5.87-1.93-0.6512.8713.6311.63
Operating Expenses
117.61124.49116.92135.09139.0391.22
Operating Income
34.6288.88168.03211.55466.03174.9
Interest Expense
-1.62-1.62-0--0.58-1.43
Interest & Investment Income
5.654.4519.0417.492.080.12
Currency Exchange Gain (Loss)
0.110.110.08-0.340.04-
Other Non Operating Income (Expenses)
2.54-0.36-0.5-0.85-0.17-0.03
EBT Excluding Unusual Items
41.391.47186.66227.85467.39173.55
Gain (Loss) on Sale of Investments
-4.41.15-2.988.191-0.04
Gain (Loss) on Sale of Assets
--0.03-2.07--
Asset Writedown
1-0.63-6.57-0.86-0.89-0.95
Other Unusual Items
7.387.384.319.4914.4920.91
Pretax Income
45.2999.37181.43252.59482193.47
Income Tax Expense
15.8311.6323.1632.8366.4125.53
Net Income
29.4587.74158.28219.77415.59167.95
Net Income to Common
29.4587.74158.28219.77415.59167.95
Net Income Growth
-78.78%-44.56%-27.98%-47.12%147.45%14.92%
Shares Outstanding (Basic)
322337330333270251
Shares Outstanding (Diluted)
322337330333270251
Shares Change (YoY)
-2.75%2.34%-0.97%23.39%7.66%1.20%
EPS (Basic)
0.090.260.480.661.540.67
EPS (Diluted)
0.090.260.480.661.540.67
EPS Growth
-78.18%-45.83%-27.27%-57.14%129.85%13.56%
Free Cash Flow
-214.62-146.97-344-107.05256.9398
Free Cash Flow Per Share
-0.67-0.44-1.04-0.320.950.39
Dividend Per Share
0.1000.1000.1000.1000.300-
Dividend Growth
----66.67%--
Gross Margin
7.78%13.00%15.90%16.50%31.95%23.19%
Operating Margin
1.77%5.42%9.38%10.07%24.61%15.24%
Profit Margin
1.51%5.35%8.83%10.46%21.95%14.64%
Free Cash Flow Margin
-10.97%-8.96%-19.20%-5.09%13.57%8.54%
EBITDA
154.53207.46284.82319.28548.04250.05
EBITDA Margin
7.90%12.64%15.90%15.19%28.94%21.79%
D&A For EBITDA
119.91118.57116.79107.7382.0175.16
EBIT
34.6288.88168.03211.55466.03174.9
EBIT Margin
1.77%5.42%9.38%10.07%24.61%15.24%
Effective Tax Rate
34.96%11.71%12.76%13.00%13.78%13.19%
Revenue as Reported
1,9561,6411,7922,1011,8941,148
Source: S&P Global Market Intelligence. Standard template. Financial Sources.