FRA:FJZ 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	325,415	301,612	291,735	268,084	222,018	169,596
Other Revenue	2,028	2,028	1,668	2,245	3,084	1,905
Revenue	327,443	303,640	293,403	270,329	225,102	171,501
Revenue Growth (YoY)	9.59%	3.49%	8.54%	20.09%	31.25%	26.01%
Cost of Revenue	247,553	242,133	247,117	227,765	190,419	151,141
Gross Profit	79,890	61,507	46,286	42,564	34,684	20,360
Selling, General & Admin	10,293	8,467	8,289	6,885	5,631	4,185
Research & Development	1,590	1,582	1,567	1,232	770.66	582.51
Other Operating Expenses	7,548	5,739	4,756	4,268	3,460	2,499
Operating Expenses	19,445	15,758	14,699	12,567	9,954	7,368
Operating Income	60,445	45,750	31,587	29,997	24,729	12,993
Interest Expense	-3,621	-4,297	-4,664	-3,192	-1,944	-1,953
Interest & Investment Income	9,923	6,591	5,428	4,222	2,446	613.77
Currency Exchange Gain (Loss)	53.59	53.59	-128.77	333.69	-17.18	-235.11
Other Non Operating Income (Expenses)	8.31	-412.23	-475.26	-1,369	289.89	-262.99
EBT Excluding Unusual Items	66,809	47,685	31,748	29,992	25,504	11,155
Impairment of Goodwill	-5.15	-5.15	-57.74	-71.1	-	-
Gain (Loss) on Sale of Investments	2,963	948.45	-174.42	-255.49	-231.86	-184.94
Gain (Loss) on Sale of Assets	-82.44	27.35	37.31	-5.22	-7.82	12.41
Asset Writedown	-626.86	-633.58	-299.73	-178.23	-640.3	-477.75
Other Unusual Items	-659.93	55.55	34.39	510.86	169.82	341.17
Pretax Income	68,398	48,078	31,287	29,993	24,794	10,846
Income Tax Expense	12,982	8,685	4,748	5,226	5,194	2,388
Earnings From Continuing Operations	55,416	39,393	26,540	24,767	19,600	8,458
Minority Interest in Earnings	-9,859	-7,342	-5,420	-4,725	-3,927	-1,949
Net Income	45,557	32,051	21,119	20,042	15,673	6,509
Preferred Dividends & Other Adjustments	9.51	9.51	0.51	19.31	244.07	258.5
Net Income to Common	45,547	32,041	21,119	20,023	15,429	6,250
Net Income Growth	55.42%	51.76%	5.38%	27.88%	140.80%	51.93%
Shares Outstanding (Basic)	26,532	26,396	26,260	26,232	25,811	25,377
Shares Outstanding (Diluted)	27,254	26,833	26,293	26,261	25,819	25,449
Shares Change (YoY)	2.84%	2.05%	0.12%	1.71%	1.46%	9.28%
EPS (Basic)	1.72	1.21	0.80	0.76	0.60	0.25
EPS (Diluted)	1.67	1.19	0.80	0.76	0.60	0.25
EPS Growth	51.13%	48.70%	5.25%	27.68%	142.71%	36.83%
Free Cash Flow	42,720	24,063	6,431	3,884	5,924	382
Free Cash Flow Per Share	1.57	0.90	0.24	0.15	0.23	0.01
Dividend Per Share	0.500	0.380	0.250	0.200	0.200	0.120
Dividend Growth	66.67%	52.00%	25.00%	-	66.67%	20.00%
Gross Margin	24.40%	20.26%	15.78%	15.75%	15.41%	11.87%
Operating Margin	18.46%	15.07%	10.77%	11.10%	10.99%	7.58%
Profit Margin	13.91%	10.55%	7.20%	7.41%	6.85%	3.64%
Free Cash Flow Margin	13.05%	7.92%	2.19%	1.44%	2.63%	0.22%
EBITDA	70,424	55,649	41,381	39,724	32,525	19,892
EBITDA Margin	21.51%	18.33%	14.10%	14.70%	14.45%	11.60%
D&A For EBITDA	9,979	9,899	9,794	9,727	7,796	6,899
EBIT	60,445	45,750	31,587	29,997	24,729	12,993
EBIT Margin	18.46%	15.07%	10.77%	11.10%	10.99%	7.58%
Effective Tax Rate	18.98%	18.06%	15.17%	17.42%	20.95%	22.02%

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