Fujian
603817.SSFujian Haixia Environmental Protection Group Co.,Ltd. Price (603817.SS)
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Shares Outstanding
534,357,822
(0.0019)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Fujian Haixia Environmental Protection Group Co.,Ltd.Currency: CNY
| YEAR | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
152,718,222.00
+0% |
180,257,713.00
+18% |
249,670,484.00
+39% |
280,562,323.00
+12% |
330,302,235.00
+18% |
348,687,895.00
+6% |
482,498,878.00
+38% |
640,550,658.00
+33% |
732,802,128.00
+14% |
889,578,798.00
+21% |
1,044,667,557.00
+17% |
1,054,099,934.00
+1% |
|||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 64,621,242.00 | 80,029,187.00 | 116,071,258.00 | 135,229,028.00 | 173,226,861.00 | 194,418,164.00 | 272,328,764.00 | 369,005,454.00 | 427,160,308.00 | 511,206,366.00 | 629,024,139.00 | 671,316,884.00 | |||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
88,096,980.00
+0% |
100,228,526.00
+14% |
133,599,226.00
+33% |
145,333,295.00
+9% |
157,075,374.00
+8% |
154,269,731.00
-2% |
210,170,114.00
+36% |
271,545,204.00
+29% |
305,641,820.00
+13% |
378,372,432.00
+24% |
415,643,418.00
+10% |
382,783,050.00
-8% |
|||||||
| Gross Profit Ratio | (0.58%) | (0.56%) | (0.54%) | (0.52%) | (0.48%) | (0.44%) | (0.44%) | (0.42%) | (0.42%) | (0.43%) | (0.40%) | (0.36%) | |||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 734,543.00 | 3,269,947.00 | 2,723,483.00 | 7,889,084.00 | 12,695,075.00 | 17,285,721.00 | 21,243,145.00 | 28,608,542.00 | 34,659,701.00 | |||||||
| General and Administrative | 13,961,047.00 | 5,904,670.00 | 7,707,086.00 | 4,947,104.00 | 7,103,397.00 | 10,768,176.00 | 13,391,019.00 | 13,946,926.00 | 15,431,493.00 | 17,539,102.00 | 19,884,206.00 | 19,579,188.00 | |||||||
| Selling, General & Admin... | 13,961,047.00 | 5,904,670.00 | 7,707,086.00 | 4,947,104.00 | 7,103,397.00 | 10,768,176.00 | 13,391,019.00 | 14,208,214.00 | 17,013,143.00 | 19,696,700.00 | 21,819,482.00 | 19,804,341.00 | |||||||
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 261,288.00 | 1,581,649.00 | 2,157,597.00 | 1,935,276.00 | 2,743,645.00 | |||||||
| Depreciation and Amortiz... | 16,517,377.00 | 28,021,284.00 | 41,331,217.00 | 54,634,359.00 | 82,211,269.00 | 86,130,968.00 | 121,583,927.00 | 168,665,714.00 | 194,365,331.00 | 210,407,391.00 | 227,497,183.00 | 209,267,469.00 | |||||||
| Other Expenses | 467,025.00 | 7,842,984.00 | 6,212,175.00 | 8,444,048.00 | 33,143,809.00 | 265,346.00 | -7,845,321.39 | 32,646,906.00 | 37,845,473.00 | 65,143,213.00 | 58,186,318.00 | 170,383,803.00 | |||||||
| Total Operating Expenses | 13,961,047.00 | 21,202,146.00 | 32,288,868.00 | 34,483,780.00 | 47,745,206.00 | 26,021,619.00 | 12,637,094.00 | 59,550,196.00 | 72,144,338.00 | 106,083,059.00 | 108,614,343.00 | 224,847,846.00 | |||||||
| Cost and Exponses | 78,582,290.00 | 101,231,334.00 | 148,360,127.00 | 169,712,809.00 | 220,972,068.00 | 220,439,784.00 | 284,965,858.00 | 428,555,651.00 | 499,304,646.00 | 617,289,425.00 | 737,638,482.00 | 896,164,731.00 | |||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
62,665,547.00
+0% |
82,680,956.00
+32% |
95,483,274.00
+15% |
93,862,900.00
-2% |
76,855,968.00
-18% |
112,458,612.00
+46% |
153,051,988.00
+36% |
216,512,488.00
+41% |
236,953,279.00
+9% |
270,570,815.00
+14% |
308,678,016.00
+14% |
157,935,202.00
-49% |
|||||||
| Operating Income Ratio | (0.41%) | (0.46%) | (0.38%) | (0.33%) | (0.23%) | (0.32%) | (0.32%) | (0.34%) | (0.32%) | (0.30%) | (0.30%) | (0.15%) | |||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 6,431,791.00 | 562,434.00 | 393,831.00 | 227,467.00 | 474,503.00 | 577,600.00 | 2,395,910.00 | 6,203,275.00 | 8,418,251.00 | 5,149,767.00 | 7,217,090.00 | 8,208,796.00 | |||||||
| Interest Expenses | 0.00 | 214,022.00 | 3,420,183.00 | 14,935,243.00 | 34,367,367.00 | 16,134,732.00 | 39,090,872.00 | 59,967,618.00 | 70,886,950.00 | 74,247,484.00 | 81,995,727.00 | 84,553,236.00 | |||||||
| Total Other Income/Exp... | -11,011,761.00 | 7,842,984.00 | 6,179,308.00 | -6,512,063.00 | 33,079,014.00 | -11,313,542.00 | -7,845,321.00 | -48,733,340.00 | -65,744,725.00 | -70,728,441.00 | -66,817,640.00 | -1,450,955.00 | |||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 74,135,932.00 | 119,822,140.00 | 146,413,982.00 | 171,821,236.00 | 226,549,037.00 | 215,185,522.00 | 306,679,507.00 | 373,958,172.00 | 419,377,711.00 | 446,984,130.00 | 489,468,188.00 | 450,177,250.00 | |||||||
| EBITDA ratio | (0.52%) | (0.64%) | (0.60%) | (0.62%) | (0.68%) | (0.62%) | (0.65%) | (0.60%) | (0.58%) | (0.54%) | (0.51%) | (0.43%) | |||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 63,124,172.00 | 90,523,940.00 | 101,662,582.00 | 102,251,634.00 | 109,934,982.00 | 112,723,958.00 | 145,206,667.00 | 148,668,631.00 | 153,987,191.00 | 166,929,399.00 | 174,936,881.00 | 156,484,247.00 | |||||||
| Income Before Tax Ratio | (0.41%) | (0.50%) | (0.41%) | (0.36%) | (0.33%) | (0.32%) | (0.30%) | (0.23%) | (0.21%) | (0.19%) | (0.17%) | (0.15%) | |||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 4,817,478.00 | 10,684,435.00 | 8,590,559.00 | 16,877,532.00 | 13,439,265.00 | 13,345,540.00 | 26,842,130.00 | 21,553,247.00 | 30,440,959.00 | 30,404,065.00 | 34,411,362.00 | 23,727,136.00 | |||||||
| Net Income | |||||||||||||||||||
| Net Income | 58,306,694.00
+0% |
79,839,504.00
+37% |
93,072,023.00
+17% |
85,374,101.00
-8% |
96,495,716.00
+13% |
99,399,946.00
+3% |
116,635,936.00
+17% |
130,140,323.00
+12% |
130,042,191.00
0% |
146,458,509.00
+13% |
147,940,716.00
+1% |
144,323,113.00
-2% |
|||||||
| Net Income Ratio | (0.38%) | (0.44%) | (0.37%) | (0.30%) | (0.29%) | (0.29%) | (0.24%) | (0.20%) | (0.18%) | (0.16%) | (0.14%) | (0.14%) | |||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.18 | 0.30 | 0.28 | 0.25 | 0.29 | 0.23 | 0.26 | 0.29 | 0.29 | 0.33 | 0.28 | 0.27 | |||||||
| Diluted EPS | 0.18 | 0.30 | 0.28 | 0.25 | 0.29 | 0.23 | 0.26 | 0.29 | 0.29 | 0.32 | 0.28 | 0.27 | |||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 332,400,083.00 | 332,400,083.00 | 332,400,083.00 | 341,496,406.00 | 337,515,622.00 | 431,236,212.00 | 448,599,754.00 | 450,001,119.00 | 450,005,424.00 | 450,087,614.00 | 534,347,495.00 | 534,357,822.00 | |||||||
| Diluted Share Outstanding | 332,400,083.00 | 332,400,083.00 | 332,400,083.00 | 341,496,406.00 | 337,515,622.00 | 431,236,212.00 | 448,599,754.00 | 455,354,526.00 | 451,222,039.00 | 454,557,758.00 | 534,347,495.00 | 534,357,822.00 | |||||||